Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
京粮B (200505)
- 1.98
- -0.01-0.50%
交易中 04/23 11:14 (北京)
14.39亿总市值-4.86市盈率TTM
1.99最高价1.98最低价21手成交量1.99今开1.99昨收4159.00成交额0.00%换手率亏损市盈率(静)7.27亿总股本2.3352周最高0.45市净率12.52亿流通值1.9552周最低2.19涨停价6.32亿流通股11.00历史最高1.79跌停价0.50%振幅0.27历史最低--股息TTM1.98平均价20.00手内盘--股息率TTM100股每手1.00手外盘
京粮B (200505) 利润表
全部
显示同比
| (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -31.28%78.59亿 | -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 |
| 营业收入 | -31.28%78.59亿 | -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 |
| 其他业务收入 | -76.45%2,333.55万 | ---- | -29.83%892.14万 | ---- | 76.66%9,907.24万 | ---- | -58.64%1,271.44万 | ---- | 29.38%5,607.97万 | ---- |
| 营业总成本 | -29.70%79.84亿 | -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 |
| 营业成本 | -31.21%75.09亿 | -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 |
| 营业税金及附加 | -4.83%2,944.98万 | 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 |
| 销售费用 | 9.86%1.54亿 | 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 |
| 管理费用 | 7.15%2.13亿 | -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 |
| 财务费用 | 28.72%5,841.44万 | 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 |
| -利息费用 | 7.59%6,508.17万 | 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 |
| -利息收入 | 20.42%-1,402.84万 | 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 |
| 研发费用 | -22.85%1,927.44万 | -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 |
| 信用减值损失 | -621.21%-3,510.78万 | -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 |
| 资产减值损失 | -689.42%-1.09亿 | -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 |
| 非经营性净收益 | -88.05%-1.74亿 | -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 |
| 公允价值变动净收益 | 48.76%-5,995.33万 | -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 |
| 投资净收益 | -92.16%98.39万 | -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 |
| -其中:对联营合营企业的投资收益 | -101.85%-23.25万 | -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 |
| 资产处置收益 | 22,942.54%1,470.82万 | 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 |
| 其他收益 | -23.14%1,462.81万 | -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 |
| 营业利润 | -2,146.90%-2.99亿 | -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 |
| 加:营业外收入 | 29.70%1,458.96万 | -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 |
| 减:营业外支出 | 268.27%2,060.6万 | 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 |
| 利润总额 | -3,886.02%-3.05亿 | -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 |
| 减:所得税费用 | 51.81%-576.42万 | -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 |
| 净利润 | -7,038.48%-2.99亿 | -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 |
| 持续经营净利润 | -7,038.48%-2.99亿 | -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 |
| 减：少数股东损益 | -51.67%-3,309.33万 | -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 |
| 归属于母公司所有者的净利润 | -1,118.30%-2.66亿 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,025.00%-0.37 | -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 |
| 稀释每股收益 | -1,025.00%-0.37 | -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 |
| 其他综合收益 | -278.97%-70.35万 | -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 |
| 归属于母公司所有者的其他综合收益总额 | -278.97%-70.35万 | -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 |
| 综合收益总额 | -6,473.78%-3亿 | -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 |
| 归属于母公司所有者的综合收益总额 | -1,105.86%-2.67亿 | -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 |
| 归属于少数股东的综合收益总额 | -51.67%-3,309.33万 | -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 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
