京粮控股
(000505)
| 流通市值：42.75亿 | | | 总市值：49.14亿 |
| 流通股本：6.32亿 | | | 总股本：7.27亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,211,523,451.48 | 4,208,146,255.86 | 2,134,668,845.32 | 11,434,843,516.27 |
| 营业收入 | 6,211,523,451.48 | 4,208,146,255.86 | 2,134,668,845.32 | 11,434,843,516.27 |
| 二、营业总成本 | 6,227,072,540.17 | 4,179,559,981.23 | 2,095,441,909.19 | 11,355,705,803.09 |
| 营业成本 | 5,902,919,834.91 | 3,972,762,726.56 | 1,992,117,490.87 | 10,914,648,084.71 |
| 税金及附加 | 17,588,895.75 | 11,641,785.65 | 5,763,134.6 | 30,945,038.63 |
| 销售费用 | 108,163,045.51 | 65,707,454.27 | 32,527,322.23 | 140,518,419.42 |
| 管理费用 | 136,822,675.95 | 91,754,104.13 | 47,388,699.27 | 199,231,019.64 |
| 研发费用 | 14,172,162.45 | 9,201,480.97 | 5,720,000.89 | 24,982,468.62 |
| 财务费用 | 47,405,925.6 | 28,492,429.65 | 11,925,261.33 | 45,380,772.07 |
| 其中:利息费用 | 51,023,493.4 | 31,665,713.92 | 14,655,295.96 | 60,492,426.83 |
| 其中:利息收入 | 9,034,388.86 | 5,319,761.53 | 2,789,073.42 | 17,628,504.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -62,248,697.21 | -10,955,589.95 | -25,849,560.52 | -116,999,895.87 |
| 加:投资收益 | 4,487,301.93 | 3,572,053.1 | 1,831,650.78 | 12,546,903.92 |
| 资产处置收益 | 16,255,830.49 | 16,255,830.49 | 294.25 | 63,830.72 |
| 资产减值损失(新) | -2,574,897.5 | -37,303.33 | - | -13,819,833.62 |
| 信用减值损失(新) | 52.3 | 52.3 | - | 6,735,814.75 |
| 其他收益 | 6,770,474.01 | 5,867,507.9 | 3,337,112.62 | 19,031,421.09 |
| 四、营业利润 | -52,859,024.67 | 43,288,825.14 | 18,546,433.26 | -13,304,045.83 |
| 加:营业外收入 | 1,837,981.8 | 171,433.89 | 53,884.43 | 11,249,072.43 |
| 减:营业外支出 | 16,953,621.12 | 16,645,099.05 | 1,524,229.58 | 5,595,403.68 |
| 五、利润总额 | -67,974,663.99 | 26,815,159.98 | 17,076,088.11 | -7,650,377.08 |
| 减:所得税费用 | 10,754,056.71 | 9,128,997.37 | 3,732,377.61 | -11,962,291.26 |
| 六、净利润 | -78,728,720.7 | 17,686,162.61 | 13,343,710.5 | 4,311,914.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -78,728,720.7 | 17,686,162.61 | 13,343,710.5 | 4,311,914.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,501,657.48 | 17,950,174.11 | 12,880,761.32 | 26,130,520.86 |
| 少数股东损益 | -27,227,063.22 | -264,011.5 | 462,949.18 | -21,818,606.68 |
| 扣除非经常损益后的净利润 | -59,466,854.42 | 16,746,547.2 | 13,605,726.96 | 11,095,858.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.02 | 0.02 | 0.04 |
| (二)稀释每股收益 | -0.07 | 0.02 | 0.02 | 0.04 |
| 八、其他综合收益 | -351,180.39 | -111,113.23 | -53,018.14 | 393,062.52 |
| 归属于母公司股东的其他综合收益 | -351,180.39 | -111,113.23 | -53,018.14 | 393,062.52 |
| 九、综合收益总额 | -79,079,901.09 | 17,575,049.38 | 13,290,692.36 | 4,704,976.7 |
| 归属于母公司股东的综合收益总额 | -51,852,837.87 | 17,839,060.88 | 12,827,743.18 | 26,523,583.38 |
| 归属于少数股东的综合收益总额 | -27,227,063.22 | -264,011.5 | 462,949.18 | -21,818,606.68 |
| 公告日期 | 2025-10-25 | 2025-08-30 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |