京基智农
(000048)
| 流通市值：84.12亿 | | | 总市值：84.69亿 |
| 流通股本：5.27亿 | | | 总股本：5.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,595,020,573.04 | 2,700,176,717.25 | 1,257,759,871.54 | 12,417,006,232.4 |
| 营业收入 | 4,595,020,573.04 | 2,700,176,717.25 | 1,257,759,871.54 | 12,417,006,232.4 |
| 二、营业总成本 | 3,781,835,394.47 | 2,395,859,457.37 | 1,165,837,025.54 | 9,687,531,077.81 |
| 营业成本 | 3,242,702,782.37 | 2,051,089,745.63 | 973,120,679.8 | 7,608,878,281.09 |
| 税金及附加 | 119,209,925.7 | 66,053,512.45 | 50,787,693.52 | 921,373,164.83 |
| 销售费用 | 63,724,787.58 | 39,308,374.85 | 25,681,834.51 | 758,283,202.71 |
| 管理费用 | 229,597,385.29 | 153,692,868.71 | 75,534,629.99 | 257,547,353.81 |
| 研发费用 | 37,549,916.81 | 24,593,203.76 | 11,298,190.96 | 43,106,107.71 |
| 财务费用 | 89,050,596.72 | 61,121,751.97 | 29,413,996.76 | 98,342,967.66 |
| 其中:利息费用 | 81,508,382.94 | 56,725,990.46 | 27,689,379.49 | 106,911,935.33 |
| 其中:利息收入 | 7,798,957.67 | 5,913,171.72 | 3,127,892.34 | 21,361,744.44 |
| 加:投资收益 | 4,820,351.58 | 4,803,136.04 | - | -13,357,490.77 |
| 汇兑收益 | 7,947.16 | - | 2,555.08 | - |
| 资产处置收益 | -17,931,488.71 | -17,423,772.92 | -13,621,899 | -100,471,220.26 |
| 资产减值损失(新) | -107,471,154.23 | 10,331,748.01 | 12,597,963.72 | -126,867,771.64 |
| 信用减值损失(新) | -4,721,664.65 | -4,897,180.34 | -47,616.97 | 604,035.92 |
| 其他收益 | 14,775,265.52 | 9,338,290.71 | 6,304,459.44 | 19,498,211.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 702,664,435.24 | 306,469,481.38 | 97,158,308.27 | 2,508,880,918.98 |
| 加:营业外收入 | 1,296,203.2 | 566,331.17 | 313,407.72 | 5,971,654.22 |
| 减:营业外支出 | 28,396,557.1 | 19,036,444.79 | 10,901,897.82 | 29,717,165.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 675,564,081.34 | 287,999,367.76 | 86,569,818.17 | 2,485,135,407.42 |
| 减:所得税费用 | 57,918,137.63 | 46,786,109.92 | 29,356,994.24 | 727,569,987.78 |
| 六、净利润 | 617,645,943.71 | 241,213,257.84 | 57,212,823.93 | 1,757,565,419.64 |
| 持续经营净利润 | 617,645,943.71 | 241,213,257.84 | 57,212,823.93 | 1,757,565,419.64 |
| 归属于母公司股东的净利润 | 601,798,618.36 | 235,452,029.88 | 54,125,149.43 | 1,746,300,186.67 |
| 少数股东损益 | 15,847,325.35 | 5,761,227.96 | 3,087,674.5 | 11,265,232.97 |
| (一)基本每股收益 | 1.16 | 0.45 | 0.1 | 3.34 |
| (二)稀释每股收益 | 1.15 | 0.44 | 0.11 | 3.33 |
| 八、其他综合收益 | 174,883.63 | -255,022.17 | -13,027.44 | -511,228.66 |
| 归属于母公司股东的其他综合收益 | 174,883.63 | -255,022.17 | -13,027.44 | -511,228.66 |
| 九、综合收益总额 | 617,820,827.34 | 240,958,235.67 | 57,199,796.49 | 1,757,054,190.98 |
| 归属于母公司股东的综合收益总额 | 601,973,501.99 | 235,197,007.71 | 54,112,121.99 | 1,745,788,958.01 |
| 归属于少数股东的综合收益总额 | 15,847,325.35 | 5,761,227.96 | 3,087,674.5 | 11,265,232.97 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |