沪深市场个股详情

京粮控股 (000505)

添加自选
  • 7.65
  • +0.34+4.65%
已收盘 03/16 15:00 (北京)
55.61亿总市值-104.79市盈率TTM

京粮控股 (000505) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-34.57%62.12亿
-24.26%42.08亿
-41.29%21.35亿
-1.44%114.35亿
18.07%94.93亿
19.11%55.56亿
13.39%36.36亿
-9.76%116.02亿
-14.87%80.4亿
-15.39%46.65亿
营业收入
-34.57%62.12亿
-24.26%42.08亿
-41.29%21.35亿
-1.44%114.35亿
18.07%94.93亿
19.11%55.56亿
13.39%36.36亿
-9.76%116.02亿
-14.87%80.4亿
-15.39%46.65亿
其他业务收入
----
-29.83%892.14万
----
76.66%9,907.24万
----
-58.64%1,271.44万
----
29.38%5,607.97万
----
67.80%3,073.98万
营业总成本
-33.85%62.27亿
-24.44%41.8亿
-41.67%20.95亿
-2.85%113.56亿
15.28%94.14亿
18.11%55.32亿
11.51%35.92亿
-7.83%116.89亿
-12.13%81.66亿
-14.31%46.83亿
营业成本
-35.12%59.03亿
-25.49%39.73亿
-42.91%19.92亿
-3.01%109.15亿
16.33%90.99亿
19.20%53.32亿
12.35%34.89亿
-8.04%112.53亿
-12.79%78.21亿
-15.19%44.73亿
营业税金及附加
1.06%1,758.89万
-4.70%1,164.18万
-10.63%576.31万
34.94%3,094.5万
5.46%1,740.46万
5.78%1,221.6万
11.61%644.9万
-24.78%2,293.24万
-24.75%1,650.41万
-32.13%1,154.87万
销售费用
1.41%1.08亿
-8.40%6,570.75万
-14.94%3,252.73万
4.32%1.41亿
-11.68%1.07亿
-8.54%7,173.67万
-14.57%3,824.21万
-17.83%1.35亿
-12.95%1.21亿
13.37%7,843.78万
管理费用
-1.71%1.37亿
7.01%9,175.41万
11.32%4,738.87万
-6.89%1.99亿
-8.43%1.39亿
-7.70%8,574.09万
-17.61%4,256.91万
2.08%2.14亿
12.43%1.52亿
5.88%9,289.86万
财务费用
35.02%4,740.59万
45.37%2,849.24万
15.61%1,192.53万
4.28%4,538.08万
-13.25%3,510.99万
13.52%1,959.96万
10.64%1,031.48万
69.78%4,351.99万
111.67%4,047.48万
37.36%1,726.5万
-利息费用
13.00%5,102.35万
9.39%3,166.57万
4.39%1,465.53万
-2.59%6,049.24万
12.06%4,515.29万
14.58%2,894.86万
24.33%1,403.94万
35.00%6,210.15万
40.15%4,029.25万
54.13%2,526.5万
-利息收入
20.37%-903.44万
40.40%-531.98万
48.00%-278.91万
3.15%-1,762.85万
-26.27%-1,134.52万
-53.03%-892.51万
-156.60%-536.34万
30.21%-1,820.11万
28.46%-898.47万
14.54%-583.25万
研发费用
-14.58%1,417.22万
-11.54%920.15万
7.69%572万
19.55%2,498.25万
11.72%1,659.16万
1.36%1,040.24万
30.02%531.15万
45.21%2,089.8万
65.84%1,485.16万
110.45%1,026.28万
信用减值损失
-100.00%52.3
-97.06%52.3
----
231.36%673.58万
2,648.35%283.18万
101.53%1,779.74
----
-155.79%-512.78万
-333.93%-11.11万
-19,230.76%-11.6万
资产减值损失
-2,067.25%-257.49万
-128.50%-3.73万
----
52.35%-1,381.98万
100.52%13.09万
100.52%13.09万
100.53%13.09万
33.68%-2,900.44万
-13,685.70%-2,518.66万
---2,518.66万
非经营性净收益
-22.02%-3,730.99万
33.71%1,470.26万
-40.02%-2,068.05万
-141.38%-9,244.18万
-112.18%-3,057.63万
-91.67%1,099.59万
-119.51%-1,476.96万
398.20%2.23亿
8,054.41%2.51亿
92.77%1.32亿
公允价值变动净收益
-11.99%-6,224.87万
-10.59%-1,095.56万
-5.06%-2,584.96万
-151.27%-1.17亿
-121.70%-5,558.61万
-106.89%-990.61万
-125.72%-2,460.54万
273.93%2.28亿
911.39%2.56亿
191.09%1.44亿
投资净收益
-48.38%448.73万
-67.15%357.21万
-70.43%183.17万
-21.25%1,254.69万
-18.69%869.36万
51.48%1,087.54万
86.17%619.52万
19.77%1,593.35万
-28.22%1,069.14万
-41.18%717.93万
-其中:对联营合营企业的投资收益
-48.38%448.73万
-67.15%357.21万
-70.43%183.17万
10.36%1,254.69万
-17.32%869.36万
55.09%1,087.54万
86.10%619.52万
-7.52%1,136.87万
-27.02%1,051.52万
-40.38%701.23万
资产处置收益
37,591.22%1,625.58万
69,334.88%1,625.58万
-97.67%294.25
26.94%6.38万
391.83%4.31万
1,159.61%2.34万
--1.26万
-89.21%5.03万
-102.89%-1.48万
-100.50%-2,209.46
其他收益
-49.13%677.05万
-40.56%586.75万
-4.57%333.71万
42.74%1,903.14万
41.94%1,331.04万
56.07%987.05万
173.55%349.71万
-15.52%1,333.28万
-26.63%937.75万
-1.78%632.42万
营业利润
-208.06%-5,285.9万
23.01%4,328.88万
-36.48%1,854.64万
-109.74%-1,330.4万
-60.98%4,891.46万
-68.92%3,519.17万
-52.36%2,919.74万
-38.22%1.37亿
-15.62%1.25亿
-1.99%1.13亿
加:营业外收入
-82.67%183.8万
-98.38%17.14万
-98.78%5.39万
66.23%1,124.91万
153.99%1,060.44万
171.66%1,060.44万
86.33%440.59万
26.35%676.73万
132.43%417.51万
721.42%390.35万
减:营业外支出
254.68%1,695.36万
248.22%1,664.51万
376.36%152.42万
39.28%559.54万
647.19%478万
805.34%478万
130.66%32万
254.77%401.72万
-3.45%63.97万
47.35%52.8万
利润总额
-224.18%-6,797.47万
-34.62%2,681.52万
-48.69%1,707.61万
-105.49%-765.04万
-57.53%5,473.9万
-64.83%4,101.61万
-47.60%3,328.33万
-38.16%1.39亿
-13.90%1.29亿
0.83%1.17亿
减:所得税费用
-54.05%1,075.41万
-38.44%912.9万
-59.75%373.24万
-132.44%-1,196.23万
-39.77%2,340.38万
-54.40%1,482.93万
-49.52%927.36万
-39.61%3,687.96万
-5.66%3,885.49万
6.75%3,251.8万
净利润
-351.25%-7,872.87万
-32.46%1,768.62万
-44.42%1,334.37万
-95.79%431.19万
-65.19%3,133.52万
-68.86%2,618.68万
-46.82%2,400.97万
-37.62%1.02亿
-17.02%9,002.84万
-1.29%8,409.06万
持续经营净利润
-351.25%-7,872.87万
-32.46%1,768.62万
-44.42%1,334.37万
-95.79%431.19万
-65.19%3,133.52万
-68.86%2,618.68万
-46.82%2,400.97万
-37.62%1.02亿
-17.02%9,002.84万
-1.29%8,409.06万
减:少数股东损益
-882.21%-2,722.71万
-112.40%-26.4万
-62.53%46.29万
-2,080.61%-2,181.86万
-69.33%348.08万
-80.99%212.83万
-84.33%123.55万
-95.18%110.16万
-33.06%1,135.07万
-8.87%1,119.47万
归属于母公司所有者的净利润
-284.90%-5,150.17万
-25.39%1,795.02万
-43.44%1,288.08万
-74.22%2,613.05万
-64.60%2,785.44万
-67.00%2,405.85万
-38.89%2,277.42万
-28.32%1.01亿
-14.05%7,867.77万
-0.02%7,289.6万
每股收益
基本每股收益
-275.00%-0.07
-33.33%0.02
-33.33%0.02
-71.43%0.04
-63.64%0.04
-70.00%0.03
-40.00%0.03
-26.32%0.14
-15.38%0.11
0.00%0.1
稀释每股收益
-275.00%-0.07
-33.33%0.02
-33.33%0.02
-71.43%0.04
-63.64%0.04
-70.00%0.03
-40.00%0.03
-26.32%0.14
-15.38%0.11
0.00%0.1
其他综合收益
-50.91%-35.12万
-178.18%-11.11万
-247.37%-5.3万
7.91%39.31万
-136.48%-23.27万
-80.55%14.21万
115.75%3.6万
-78.42%36.43万
-52.29%63.79万
8.80%73.07万
归属于母公司所有者的其他综合收益总额
-50.91%-35.12万
-178.18%-11.11万
-247.37%-5.3万
7.91%39.31万
-136.48%-23.27万
-80.55%14.21万
115.75%3.6万
-78.42%36.43万
-52.29%63.79万
8.80%73.07万
综合收益总额
-354.26%-7,907.99万
-33.25%1,757.5万
-44.73%1,329.07万
-95.42%470.5万
-65.70%3,110.25万
-68.96%2,632.9万
-46.47%2,404.57万
-38.04%1.03亿
-17.45%9,066.64万
-1.21%8,482.13万
归属于母公司所有者的综合收益总额
-287.72%-5,185.28万
-26.29%1,783.91万
-43.76%1,282.77万
-73.93%2,652.36万
-65.17%2,762.17万
-67.13%2,420.06万
-38.41%2,281.01万
-28.91%1.02亿
-14.60%7,931.57万
0.06%7,362.66万
归属于少数股东的综合收益总额
-882.21%-2,722.71万
-112.40%-26.4万
-62.53%46.29万
-2,080.61%-2,181.86万
-69.33%348.08万
-80.99%212.83万
-84.33%123.55万
-95.18%110.16万
-33.06%1,135.07万
-8.87%1,119.47万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天圆全会计师事务所(特殊普通合伙)
--
--
--
天圆全会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -34.57%62.12亿-24.26%42.08亿-41.29%21.35亿-1.44%114.35亿18.07%94.93亿19.11%55.56亿13.39%36.36亿-9.76%116.02亿-14.87%80.4亿-15.39%46.65亿
营业收入 -34.57%62.12亿-24.26%42.08亿-41.29%21.35亿-1.44%114.35亿18.07%94.93亿19.11%55.56亿13.39%36.36亿-9.76%116.02亿-14.87%80.4亿-15.39%46.65亿
其他业务收入 -----29.83%892.14万----76.66%9,907.24万-----58.64%1,271.44万----29.38%5,607.97万----67.80%3,073.98万
营业总成本 -33.85%62.27亿-24.44%41.8亿-41.67%20.95亿-2.85%113.56亿15.28%94.14亿18.11%55.32亿11.51%35.92亿-7.83%116.89亿-12.13%81.66亿-14.31%46.83亿
营业成本 -35.12%59.03亿-25.49%39.73亿-42.91%19.92亿-3.01%109.15亿16.33%90.99亿19.20%53.32亿12.35%34.89亿-8.04%112.53亿-12.79%78.21亿-15.19%44.73亿
营业税金及附加 1.06%1,758.89万-4.70%1,164.18万-10.63%576.31万34.94%3,094.5万5.46%1,740.46万5.78%1,221.6万11.61%644.9万-24.78%2,293.24万-24.75%1,650.41万-32.13%1,154.87万
销售费用 1.41%1.08亿-8.40%6,570.75万-14.94%3,252.73万4.32%1.41亿-11.68%1.07亿-8.54%7,173.67万-14.57%3,824.21万-17.83%1.35亿-12.95%1.21亿13.37%7,843.78万
管理费用 -1.71%1.37亿7.01%9,175.41万11.32%4,738.87万-6.89%1.99亿-8.43%1.39亿-7.70%8,574.09万-17.61%4,256.91万2.08%2.14亿12.43%1.52亿5.88%9,289.86万
财务费用 35.02%4,740.59万45.37%2,849.24万15.61%1,192.53万4.28%4,538.08万-13.25%3,510.99万13.52%1,959.96万10.64%1,031.48万69.78%4,351.99万111.67%4,047.48万37.36%1,726.5万
-利息费用 13.00%5,102.35万9.39%3,166.57万4.39%1,465.53万-2.59%6,049.24万12.06%4,515.29万14.58%2,894.86万24.33%1,403.94万35.00%6,210.15万40.15%4,029.25万54.13%2,526.5万
-利息收入 20.37%-903.44万40.40%-531.98万48.00%-278.91万3.15%-1,762.85万-26.27%-1,134.52万-53.03%-892.51万-156.60%-536.34万30.21%-1,820.11万28.46%-898.47万14.54%-583.25万
研发费用 -14.58%1,417.22万-11.54%920.15万7.69%572万19.55%2,498.25万11.72%1,659.16万1.36%1,040.24万30.02%531.15万45.21%2,089.8万65.84%1,485.16万110.45%1,026.28万
信用减值损失 -100.00%52.3-97.06%52.3----231.36%673.58万2,648.35%283.18万101.53%1,779.74-----155.79%-512.78万-333.93%-11.11万-19,230.76%-11.6万
资产减值损失 -2,067.25%-257.49万-128.50%-3.73万----52.35%-1,381.98万100.52%13.09万100.52%13.09万100.53%13.09万33.68%-2,900.44万-13,685.70%-2,518.66万---2,518.66万
非经营性净收益 -22.02%-3,730.99万33.71%1,470.26万-40.02%-2,068.05万-141.38%-9,244.18万-112.18%-3,057.63万-91.67%1,099.59万-119.51%-1,476.96万398.20%2.23亿8,054.41%2.51亿92.77%1.32亿
公允价值变动净收益 -11.99%-6,224.87万-10.59%-1,095.56万-5.06%-2,584.96万-151.27%-1.17亿-121.70%-5,558.61万-106.89%-990.61万-125.72%-2,460.54万273.93%2.28亿911.39%2.56亿191.09%1.44亿
投资净收益 -48.38%448.73万-67.15%357.21万-70.43%183.17万-21.25%1,254.69万-18.69%869.36万51.48%1,087.54万86.17%619.52万19.77%1,593.35万-28.22%1,069.14万-41.18%717.93万
-其中:对联营合营企业的投资收益 -48.38%448.73万-67.15%357.21万-70.43%183.17万10.36%1,254.69万-17.32%869.36万55.09%1,087.54万86.10%619.52万-7.52%1,136.87万-27.02%1,051.52万-40.38%701.23万
资产处置收益 37,591.22%1,625.58万69,334.88%1,625.58万-97.67%294.2526.94%6.38万391.83%4.31万1,159.61%2.34万--1.26万-89.21%5.03万-102.89%-1.48万-100.50%-2,209.46
其他收益 -49.13%677.05万-40.56%586.75万-4.57%333.71万42.74%1,903.14万41.94%1,331.04万56.07%987.05万173.55%349.71万-15.52%1,333.28万-26.63%937.75万-1.78%632.42万
营业利润 -208.06%-5,285.9万23.01%4,328.88万-36.48%1,854.64万-109.74%-1,330.4万-60.98%4,891.46万-68.92%3,519.17万-52.36%2,919.74万-38.22%1.37亿-15.62%1.25亿-1.99%1.13亿
加:营业外收入 -82.67%183.8万-98.38%17.14万-98.78%5.39万66.23%1,124.91万153.99%1,060.44万171.66%1,060.44万86.33%440.59万26.35%676.73万132.43%417.51万721.42%390.35万
减:营业外支出 254.68%1,695.36万248.22%1,664.51万376.36%152.42万39.28%559.54万647.19%478万805.34%478万130.66%32万254.77%401.72万-3.45%63.97万47.35%52.8万
利润总额 -224.18%-6,797.47万-34.62%2,681.52万-48.69%1,707.61万-105.49%-765.04万-57.53%5,473.9万-64.83%4,101.61万-47.60%3,328.33万-38.16%1.39亿-13.90%1.29亿0.83%1.17亿
减:所得税费用 -54.05%1,075.41万-38.44%912.9万-59.75%373.24万-132.44%-1,196.23万-39.77%2,340.38万-54.40%1,482.93万-49.52%927.36万-39.61%3,687.96万-5.66%3,885.49万6.75%3,251.8万
净利润 -351.25%-7,872.87万-32.46%1,768.62万-44.42%1,334.37万-95.79%431.19万-65.19%3,133.52万-68.86%2,618.68万-46.82%2,400.97万-37.62%1.02亿-17.02%9,002.84万-1.29%8,409.06万
持续经营净利润 -351.25%-7,872.87万-32.46%1,768.62万-44.42%1,334.37万-95.79%431.19万-65.19%3,133.52万-68.86%2,618.68万-46.82%2,400.97万-37.62%1.02亿-17.02%9,002.84万-1.29%8,409.06万
减:少数股东损益 -882.21%-2,722.71万-112.40%-26.4万-62.53%46.29万-2,080.61%-2,181.86万-69.33%348.08万-80.99%212.83万-84.33%123.55万-95.18%110.16万-33.06%1,135.07万-8.87%1,119.47万
归属于母公司所有者的净利润 -284.90%-5,150.17万-25.39%1,795.02万-43.44%1,288.08万-74.22%2,613.05万-64.60%2,785.44万-67.00%2,405.85万-38.89%2,277.42万-28.32%1.01亿-14.05%7,867.77万-0.02%7,289.6万
每股收益
基本每股收益 -275.00%-0.07-33.33%0.02-33.33%0.02-71.43%0.04-63.64%0.04-70.00%0.03-40.00%0.03-26.32%0.14-15.38%0.110.00%0.1
稀释每股收益 -275.00%-0.07-33.33%0.02-33.33%0.02-71.43%0.04-63.64%0.04-70.00%0.03-40.00%0.03-26.32%0.14-15.38%0.110.00%0.1
其他综合收益 -50.91%-35.12万-178.18%-11.11万-247.37%-5.3万7.91%39.31万-136.48%-23.27万-80.55%14.21万115.75%3.6万-78.42%36.43万-52.29%63.79万8.80%73.07万
归属于母公司所有者的其他综合收益总额 -50.91%-35.12万-178.18%-11.11万-247.37%-5.3万7.91%39.31万-136.48%-23.27万-80.55%14.21万115.75%3.6万-78.42%36.43万-52.29%63.79万8.80%73.07万
综合收益总额 -354.26%-7,907.99万-33.25%1,757.5万-44.73%1,329.07万-95.42%470.5万-65.70%3,110.25万-68.96%2,632.9万-46.47%2,404.57万-38.04%1.03亿-17.45%9,066.64万-1.21%8,482.13万
归属于母公司所有者的综合收益总额 -287.72%-5,185.28万-26.29%1,783.91万-43.76%1,282.77万-73.93%2,652.36万-65.17%2,762.17万-67.13%2,420.06万-38.41%2,281.01万-28.91%1.02亿-14.60%7,931.57万0.06%7,362.66万
归属于少数股东的综合收益总额 -882.21%-2,722.71万-112.40%-26.4万-62.53%46.29万-2,080.61%-2,181.86万-69.33%348.08万-80.99%212.83万-84.33%123.55万-95.18%110.16万-33.06%1,135.07万-8.87%1,119.47万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天圆全会计师事务所(特殊普通合伙)------天圆全会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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