京粮B
(200505)
| 流通市值：1.36亿 | | | 总市值：15.27亿 |
| 流通股本：6497.50万 | | | 总股本：7.27亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,134,668,845.32 | 11,434,843,516.27 | 9,493,366,801.12 | 5,555,906,994.14 |
| 营业收入 | 2,134,668,845.32 | 11,434,843,516.27 | 9,493,366,801.12 | 5,555,906,994.14 |
| 二、营业总成本 | 2,095,441,909.19 | 11,355,705,803.09 | 9,413,875,873.25 | 5,531,711,172.68 |
| 营业成本 | 1,992,117,490.87 | 10,914,648,084.71 | 9,098,909,635.02 | 5,332,015,618.17 |
| 税金及附加 | 5,763,134.6 | 30,945,038.63 | 17,404,554.3 | 12,216,026.66 |
| 销售费用 | 32,527,322.23 | 140,518,419.42 | 106,660,404.09 | 71,736,656.94 |
| 管理费用 | 47,388,699.27 | 199,231,019.64 | 139,199,799.64 | 85,740,915.84 |
| 研发费用 | 5,720,000.89 | 24,982,468.62 | 16,591,585.29 | 10,402,383.93 |
| 财务费用 | 11,925,261.33 | 45,380,772.07 | 35,109,894.91 | 19,599,571.14 |
| 其中:利息费用 | 14,655,295.96 | 60,492,426.83 | 45,152,943.39 | 28,948,644.46 |
| 其中:利息收入 | 2,789,073.42 | 17,628,504.01 | 11,345,218.6 | 8,925,122.62 |
| 加:公允价值变动收益 | -25,849,560.52 | -116,999,895.87 | -55,586,127.12 | -9,906,096.9 |
| 加:投资收益 | 1,831,650.78 | 12,546,903.92 | 8,693,601.82 | 10,875,426.88 |
| 资产处置收益 | 294.25 | 63,830.72 | 43,128.96 | 23,411.62 |
| 资产减值损失(新) | - | -13,819,833.62 | 130,887.98 | 130,887.98 |
| 信用减值损失(新) | - | 6,735,814.75 | 2,831,779.74 | 1,779.74 |
| 其他收益 | 3,337,112.62 | 19,031,421.09 | 13,310,411.99 | 9,870,484.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,546,433.26 | -13,304,045.83 | 48,914,611.24 | 35,191,715.7 |
| 加:营业外收入 | 53,884.43 | 11,249,072.43 | 10,604,405.63 | 10,604,405.63 |
| 减:营业外支出 | 1,524,229.58 | 5,595,403.68 | 4,779,998.99 | 4,779,998.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,076,088.11 | -7,650,377.08 | 54,739,017.88 | 41,016,122.34 |
| 减:所得税费用 | 3,732,377.61 | -11,962,291.26 | 23,403,814.89 | 14,829,283.42 |
| 六、净利润 | 13,343,710.5 | 4,311,914.18 | 31,335,202.99 | 26,186,838.92 |
| 持续经营净利润 | 13,343,710.5 | 4,311,914.18 | 31,335,202.99 | 26,186,838.92 |
| 归属于母公司股东的净利润 | 12,880,761.32 | 26,130,520.86 | 27,854,428.81 | 24,058,518.07 |
| 少数股东损益 | 462,949.18 | -21,818,606.68 | 3,480,774.18 | 2,128,320.85 |
| (一)基本每股收益 | 0.02 | 0.04 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.04 | 0.03 |
| 八、其他综合收益 | -53,018.14 | 393,062.52 | -232,711.84 | 142,130.77 |
| 归属于母公司股东的其他综合收益 | -53,018.14 | 393,062.52 | -232,711.84 | 142,130.77 |
| 九、综合收益总额 | 13,290,692.36 | 4,704,976.7 | 31,102,491.15 | 26,328,969.69 |
| 归属于母公司股东的综合收益总额 | 12,827,743.18 | 26,523,583.38 | 27,621,716.97 | 24,200,648.84 |
| 归属于少数股东的综合收益总额 | 462,949.18 | -21,818,606.68 | 3,480,774.18 | 2,128,320.85 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |