京粮B
(200505)
| 流通市值：1.25亿 | | | 总市值：13.96亿 |
| 流通股本：6497.50万 | | | 总股本：7.27亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,701,143,412.27 | 7,858,535,847.11 | 6,211,523,451.48 | 4,208,146,255.86 |
| 营业收入 | 1,701,143,412.27 | 7,858,535,847.11 | 6,211,523,451.48 | 4,208,146,255.86 |
| 二、营业总成本 | 1,689,558,386.3 | 7,983,627,943.13 | 6,227,072,540.17 | 4,179,559,981.23 |
| 营业成本 | 1,593,693,240.98 | 7,508,646,116.01 | 5,902,919,834.91 | 3,972,762,726.56 |
| 税金及附加 | 5,682,593.32 | 29,449,761.72 | 17,588,895.75 | 11,641,785.65 |
| 销售费用 | 35,557,667.73 | 154,367,070.54 | 108,163,045.51 | 65,707,454.27 |
| 管理费用 | 40,567,058.09 | 213,476,195.17 | 136,822,675.95 | 91,754,104.13 |
| 研发费用 | 4,537,778.06 | 19,274,443.12 | 14,172,162.45 | 9,201,480.97 |
| 财务费用 | 9,520,048.12 | 58,414,356.57 | 47,405,925.6 | 28,492,429.65 |
| 其中:利息费用 | 12,087,183.8 | 65,081,667.94 | 51,023,493.4 | 31,665,713.92 |
| 其中:利息收入 | 2,737,360.13 | 14,028,391.88 | 9,034,388.86 | 5,319,761.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,169,518.84 | -59,953,281.42 | -62,248,697.21 | -10,955,589.95 |
| 加:投资收益 | 1,399,194.79 | 983,910.21 | 4,487,301.93 | 3,572,053.1 |
| 资产处置收益 | 103,493.56 | 14,708,222.06 | 16,255,830.49 | 16,255,830.49 |
| 资产减值损失(新) | - | -109,096,137.7 | -2,574,897.5 | -37,303.33 |
| 信用减值损失(新) | 5,000 | -35,107,765.59 | 52.3 | 52.3 |
| 其他收益 | 3,176,958.82 | 14,628,099.32 | 6,770,474.01 | 5,867,507.9 |
| 四、营业利润 | 15,100,154.3 | -298,929,049.14 | -52,859,024.67 | 43,288,825.14 |
| 加:营业外收入 | 251,582.57 | 14,589,622.93 | 1,837,981.8 | 171,433.89 |
| 减:营业外支出 | 348,694.26 | 20,606,002.6 | 16,953,621.12 | 16,645,099.05 |
| 五、利润总额 | 15,003,042.61 | -304,945,428.81 | -67,974,663.99 | 26,815,159.98 |
| 减:所得税费用 | 6,394,840.2 | -5,764,160.59 | 10,754,056.71 | 9,128,997.37 |
| 六、净利润 | 8,608,202.41 | -299,181,268.22 | -78,728,720.7 | 17,686,162.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,608,202.41 | -299,181,268.22 | -78,728,720.7 | 17,686,162.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,137,984.97 | -266,087,957.92 | -51,501,657.48 | 17,950,174.11 |
| 少数股东损益 | 470,217.44 | -33,093,310.3 | -27,227,063.22 | -264,011.5 |
| 扣除非经常损益后的净利润 | 7,458,215.83 | -279,148,762.48 | -59,466,854.42 | 16,746,547.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.37 | -0.07 | 0.02 |
| (二)稀释每股收益 | 0.01 | -0.37 | -0.07 | 0.02 |
| 八、其他综合收益 | -514,405.08 | -703,468.52 | -351,180.39 | -111,113.23 |
| 归属于母公司股东的其他综合收益 | -514,405.08 | -703,468.52 | -351,180.39 | -111,113.23 |
| 九、综合收益总额 | 8,093,797.33 | -299,884,736.74 | -79,079,901.09 | 17,575,049.38 |
| 归属于母公司股东的综合收益总额 | 7,623,579.89 | -266,791,426.44 | -51,852,837.87 | 17,839,060.88 |
| 归属于少数股东的综合收益总额 | 470,217.44 | -33,093,310.3 | -27,227,063.22 | -264,011.5 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |