京粮控股
(000505)
| 流通市值：36.14亿 | | | 总市值：39.69亿 |
| 流通股本：6.62亿 | | | 总股本：7.27亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,994,320,676.79 | 3,114,926,721.51 | 1,701,143,412.27 | 7,858,535,847.11 |
| 营业收入 | 4,994,320,676.79 | 3,114,926,721.51 | 1,701,143,412.27 | 7,858,535,847.11 |
| 二、营业总成本 | 5,045,110,297.4 | 3,126,051,528.56 | 1,689,558,386.3 | 7,983,627,943.13 |
| 营业成本 | 4,749,906,963.56 | 2,939,959,917.36 | 1,593,693,240.98 | 7,508,646,116.01 |
| 税金及附加 | 17,006,389.93 | 10,986,581.15 | 5,682,593.32 | 29,449,761.72 |
| 销售费用 | 98,324,538.8 | 62,285,353.26 | 35,557,667.73 | 154,367,070.54 |
| 管理费用 | 140,878,414.46 | 86,454,913.13 | 40,567,058.09 | 213,476,195.17 |
| 研发费用 | 12,386,649.39 | 7,986,890.91 | 4,537,778.06 | 19,274,443.12 |
| 财务费用 | 26,607,341.26 | 18,377,872.75 | 9,520,048.12 | 58,414,356.57 |
| 其中:利息费用 | 37,117,086.02 | 23,857,714.79 | 12,087,183.8 | 65,081,667.94 |
| 其中:利息收入 | 9,674,843.24 | 5,794,866.63 | 2,737,360.13 | 14,028,391.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,921,784.5 | 17,105,743.14 | -1,169,518.84 | -59,953,281.42 |
| 加:投资收益 | 4,798,864.95 | 4,266,119.02 | 1,399,194.79 | 983,910.21 |
| 资产处置收益 | 313,254.21 | 314,309.51 | 103,493.56 | 14,708,222.06 |
| 资产减值损失(新) | - | - | - | -109,096,137.7 |
| 信用减值损失(新) | 277,844 | 126,000 | 5,000 | -35,107,765.59 |
| 其他收益 | 8,286,577.23 | 6,176,238.71 | 3,176,958.82 | 14,628,099.32 |
| 四、营业利润 | -43,034,864.72 | 16,863,603.33 | 15,100,154.3 | -298,929,049.14 |
| 加:营业外收入 | 22,891,721.67 | 295,082.31 | 251,582.57 | 14,589,622.93 |
| 减:营业外支出 | 970,444.58 | 378,632.51 | 348,694.26 | 20,606,002.6 |
| 五、利润总额 | -21,113,587.63 | 16,780,053.13 | 15,003,042.61 | -304,945,428.81 |
| 减:所得税费用 | 4,789,417.98 | 7,248,087.62 | 6,394,840.2 | -5,764,160.59 |
| 六、净利润 | -25,903,005.61 | 9,531,965.51 | 8,608,202.41 | -299,181,268.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,903,005.61 | 9,531,965.51 | 8,608,202.41 | -299,181,268.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,669,005.61 | 8,032,416 | 8,137,984.97 | -266,087,957.92 |
| 少数股东损益 | -9,234,000 | 1,499,549.51 | 470,217.44 | -33,093,310.3 |
| 扣除非经常损益后的净利润 | -34,990,473.95 | 6,729,666.28 | 7,458,215.83 | -279,148,762.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.01 | 0.01 | -0.37 |
| (二)稀释每股收益 | -0.02 | 0.01 | 0.01 | -0.37 |
| 八、其他综合收益 | -822,125.83 | -922,132.87 | -514,405.08 | -703,468.52 |
| 归属于母公司股东的其他综合收益 | -822,125.83 | -922,132.87 | -514,405.08 | -703,468.52 |
| 九、综合收益总额 | -26,725,131.44 | 8,609,832.64 | 8,093,797.33 | -299,884,736.74 |
| 归属于母公司股东的综合收益总额 | -17,491,131.44 | 7,110,283.13 | 7,623,579.89 | -266,791,426.44 |
| 归属于少数股东的综合收益总额 | -9,234,000 | 1,499,549.51 | 470,217.44 | -33,093,310.3 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |