滬深市場個股詳情

200505 京糧B

添加自選
  • 2.10
  • +0.01+0.48%
已收盤 09/13 15:00 (北京)
15.27億總市值25.93市盈率TTM

京糧B關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
15.19%55.56億
13.39%36.36億
-7.44%119.01億
-14.87%80.4億
-12.51%48.23億
6.03%32.07億
9.31%128.58億
13.58%94.45億
3.46%55.13億
29.32%30.24億
營業收入
15.19%55.56億
13.39%36.36億
-7.44%119.01億
-14.87%80.4億
-12.51%48.23億
6.03%32.07億
9.31%128.58億
13.58%94.45億
3.46%55.13億
29.32%30.24億
其他業務收入
-58.64%1,271.44萬
----
29.38%5,607.97萬
----
67.80%3,073.98萬
----
23.75%4,334.57萬
----
31.34%1,831.89萬
----
營業總成本
14.26%55.32億
11.51%35.92億
-5.48%119.87億
-12.13%81.66億
-11.42%48.41億
6.93%32.21億
10.85%126.82億
14.98%92.93億
3.26%54.66億
29.12%30.13億
營業成本
15.14%53.32億
12.35%34.89億
-5.61%115.51億
-12.79%78.21億
-12.20%46.31億
6.56%31.06億
10.88%122.38億
15.33%89.69億
3.43%52.74億
30.93%29.14億
營業稅金及附加
5.78%1,221.6萬
11.61%644.9萬
-24.78%2,293.24萬
-24.75%1,650.41萬
-32.13%1,154.87萬
-9.91%577.81萬
28.15%3,048.51萬
18.80%2,193.21萬
49.74%1,701.59萬
7.69%641.4萬
銷售費用
-8.54%7,173.67萬
-14.57%3,824.21萬
-17.83%1.35億
-12.95%1.21億
13.37%7,843.78萬
18.80%4,476.34萬
11.28%1.64億
17.62%1.39億
-9.77%6,918.8萬
-22.17%3,767.84萬
管理費用
-7.70%8,574.09萬
-17.61%4,256.91萬
2.08%2.14億
12.43%1.52億
5.88%9,289.86萬
16.58%5,167.03萬
5.45%2.1億
1.69%1.35億
3.47%8,774.07萬
0.64%4,432.34萬
財務費用
13.52%1,959.96萬
10.64%1,031.48萬
69.78%4,351.99萬
111.67%4,047.48萬
37.36%1,726.5萬
23.91%932.28萬
21.35%2,563.26萬
-28.11%1,912.14萬
-19.53%1,256.93萬
17.93%752.37萬
-利息費用
14.58%2,894.86萬
24.33%1,403.94萬
35.00%6,210.15萬
40.15%4,029.25萬
54.13%2,526.5萬
28.06%1,129.22萬
8.75%4,600.17萬
-9.17%2,874.9萬
-17.44%1,639.19萬
1.70%881.83萬
-利息收入
-53.03%-892.51萬
-156.60%-536.34萬
30.21%-1,820.11萬
28.46%-898.47萬
14.54%-583.25萬
39.06%-209.02萬
0.53%-2,607.82萬
-65.65%-1,255.87萬
-26.20%-682.52萬
-27.74%-342.99萬
研發費用
1.36%1,040.24萬
30.02%531.15萬
45.21%2,089.8萬
65.84%1,485.16萬
110.45%1,026.28萬
80.16%408.51萬
19.43%1,439.14萬
-3.25%895.54萬
-5.69%487.66萬
-6.19%226.75萬
信用減值損失
101.53%1,779.74
----
-155.79%-512.78萬
-333.93%-11.11萬
-19,230.76%-11.6萬
----
-271.56%-200.47萬
163.10%4.75萬
---600
---600
資產減值損失
100.52%13.09萬
100.53%13.09萬
33.68%-2,900.44萬
-13,685.70%-2,518.66萬
---2,518.66萬
---2,456.54萬
-14,174.72%-4,373.6萬
--18.54萬
----
----
非經營性淨收益
-91.67%1,099.59萬
-119.51%-1,476.96萬
398.19%2.23億
8,054.41%2.51億
92.77%1.32億
56.05%7,570.45萬
590.25%4,484.24萬
93.53%-315.49萬
-31.02%6,851.02萬
-12.27%4,851.22萬
公允價值變動淨收益
-106.89%-990.61萬
-125.72%-2,460.54萬
273.93%2.28億
911.39%2.56億
191.09%1.44億
132.92%9,566.38萬
191.55%6,103.22萬
67.09%-3,157.53萬
-19.89%4,942.45萬
-13.88%4,107.1萬
投資淨收益
51.48%1,087.54萬
86.17%619.52萬
19.75%1,593.03萬
-28.22%1,069.14萬
-41.18%717.93萬
-33.69%332.77萬
-69.79%1,330.31萬
-60.68%1,489.45萬
-60.94%1,220.56萬
8.64%501.85萬
-其中:對聯營合營企業的投資收益
55.09%1,087.54萬
86.10%619.52萬
-7.52%1,136.87萬
-27.02%1,051.52萬
-40.38%701.23萬
-30.59%332.9萬
-67.50%1,229.36萬
-54.36%1,440.82萬
-54.72%1,176.22萬
--479.59萬
資產處置收益
1,159.61%2.34萬
--1.26萬
-89.21%5.03萬
-102.89%-1.48萬
-100.50%-2,209.46
----
323.65%46.6萬
2,567.82%51.22萬
852.72%44.17萬
----
其他收益
56.07%987.05萬
173.55%349.71萬
-15.52%1,333.28萬
-26.63%937.75萬
-1.78%632.42萬
-47.24%127.84萬
8.58%1,578.17萬
37.79%1,278.08萬
0.20%643.9萬
-19.56%242.33萬
營業利潤
-69.11%3,519.17萬
-52.36%2,919.74萬
-37.77%1.38億
-15.62%1.25億
-1.40%1.14億
1.58%6,129.24萬
-29.53%2.21億
-19.68%1.49億
-14.02%1.16億
-0.86%6,033.78萬
加:營業外收入
171.66%1,060.44萬
86.33%440.59萬
26.35%676.73萬
132.43%417.51萬
721.42%390.35萬
611.42%236.45萬
159.08%535.62萬
-0.13%179.63萬
-62.85%47.52萬
-32.12%33.24萬
減:營業外支出
805.34%478萬
130.66%32萬
254.77%401.72萬
-3.45%63.97萬
47.35%52.8萬
-25.01%13.87萬
244.56%113.24萬
120.45%66.26萬
36.40%35.83萬
22.30%18.5萬
利潤總額
-65.03%4,101.61萬
-47.60%3,328.33萬
-37.72%1.4億
-13.90%1.29億
1.42%1.17億
5.01%6,351.82萬
-28.58%2.25億
-19.72%1.5億
-14.58%1.16億
-1.17%6,048.52萬
減:所得稅費用
-54.40%1,482.93萬
-49.52%927.36萬
-39.61%3,687.96萬
-5.66%3,885.49萬
6.75%3,251.8萬
2.61%1,836.9萬
-19.91%6,107.13萬
-6.61%4,118.59萬
-17.58%3,046.14萬
-6.25%1,790.19萬
淨利潤
-69.11%2,618.68萬
-46.82%2,400.97萬
-37.02%1.03億
-17.02%9,002.84萬
-0.49%8,477.65萬
6.03%4,514.92萬
-31.34%1.64億
-23.78%1.08億
-13.46%8,519.24萬
1.14%4,258.33萬
持續經營淨利潤
-69.11%2,618.68萬
-46.82%2,400.97萬
-37.02%1.03億
-17.02%9,002.84萬
-0.49%8,477.65萬
6.03%4,514.92萬
-31.34%1.64億
-23.78%1.08億
-13.46%8,519.24萬
1.14%4,258.33萬
減：少數股東損益
-80.99%212.83萬
-84.33%123.55萬
-95.16%110.48萬
-33.06%1,135.07萬
-8.87%1,119.47萬
41.02%788.41萬
-34.32%2,284.02萬
19.00%1,695.56萬
21.50%1,228.41萬
1.27%559.06萬
歸屬于母公司所有者的淨利潤
-67.30%2,405.85萬
-38.89%2,277.42萬
-27.62%1.02億
-14.05%7,867.77萬
0.92%7,358.18萬
0.74%3,726.51萬
-30.84%1.41億
-28.54%9,154.12萬
-17.46%7,290.83萬
1.11%3,699.27萬
每股收益
基本每股收益
-70.00%0.03
-40.00%0.03
-26.32%0.14
-15.38%0.11
0.00%0.1
0.00%0.05
-32.14%0.19
-27.78%0.13
-16.67%0.1
0.00%0.05
稀釋每股收益
-70.00%0.03
-40.00%0.03
-26.32%0.14
-15.38%0.11
0.00%0.1
0.00%0.05
-32.14%0.19
-27.78%0.13
-16.67%0.1
0.00%0.05
其他綜合收益
-80.55%14.21萬
115.75%3.6萬
-78.42%36.43萬
-52.29%63.79萬
8.80%73.07萬
-1,085.90%-22.84萬
629.12%168.8萬
1,791.95%133.7萬
934.75%67.15萬
-131.94%-1.93萬
歸屬于母公司所有者的其他綜合收益總額
-80.55%14.21萬
115.75%3.6萬
-78.42%36.43萬
-52.29%63.79萬
8.80%73.07萬
-1,085.90%-22.84萬
629.12%168.8萬
1,791.95%133.7萬
934.75%67.15萬
-131.94%-1.93萬
綜合收益總額
-69.21%2,632.9萬
-46.47%2,404.57萬
-37.44%1.04億
-17.45%9,066.64萬
-0.42%8,550.71萬
5.54%4,492.08萬
-30.54%1.66億
-22.80%1.1億
-12.70%8,586.39萬
0.94%4,256.41萬
歸屬于母公司所有者的綜合收益總額
-67.43%2,420.06萬
-38.41%2,281.01萬
-28.22%1.03億
-14.60%7,931.57萬
1.00%7,431.24萬
0.17%3,703.67萬
-29.90%1.43億
-27.45%9,287.82萬
-16.62%7,357.99萬
0.90%3,697.34萬
歸屬於少數股東的綜合收益總額
-80.99%212.83萬
-84.33%123.55萬
-95.16%110.48萬
-33.06%1,135.07萬
-8.87%1,119.47萬
41.02%788.41萬
-34.32%2,284.02萬
19.00%1,695.56萬
21.50%1,228.41萬
1.27%559.06萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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天圓全會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 15.19%55.56億13.39%36.36億-7.44%119.01億-14.87%80.4億-12.51%48.23億6.03%32.07億9.31%128.58億13.58%94.45億3.46%55.13億29.32%30.24億
營業收入 15.19%55.56億13.39%36.36億-7.44%119.01億-14.87%80.4億-12.51%48.23億6.03%32.07億9.31%128.58億13.58%94.45億3.46%55.13億29.32%30.24億
其他業務收入 -58.64%1,271.44萬----29.38%5,607.97萬----67.80%3,073.98萬----23.75%4,334.57萬----31.34%1,831.89萬----
營業總成本 14.26%55.32億11.51%35.92億-5.48%119.87億-12.13%81.66億-11.42%48.41億6.93%32.21億10.85%126.82億14.98%92.93億3.26%54.66億29.12%30.13億
營業成本 15.14%53.32億12.35%34.89億-5.61%115.51億-12.79%78.21億-12.20%46.31億6.56%31.06億10.88%122.38億15.33%89.69億3.43%52.74億30.93%29.14億
營業稅金及附加 5.78%1,221.6萬11.61%644.9萬-24.78%2,293.24萬-24.75%1,650.41萬-32.13%1,154.87萬-9.91%577.81萬28.15%3,048.51萬18.80%2,193.21萬49.74%1,701.59萬7.69%641.4萬
銷售費用 -8.54%7,173.67萬-14.57%3,824.21萬-17.83%1.35億-12.95%1.21億13.37%7,843.78萬18.80%4,476.34萬11.28%1.64億17.62%1.39億-9.77%6,918.8萬-22.17%3,767.84萬
管理費用 -7.70%8,574.09萬-17.61%4,256.91萬2.08%2.14億12.43%1.52億5.88%9,289.86萬16.58%5,167.03萬5.45%2.1億1.69%1.35億3.47%8,774.07萬0.64%4,432.34萬
財務費用 13.52%1,959.96萬10.64%1,031.48萬69.78%4,351.99萬111.67%4,047.48萬37.36%1,726.5萬23.91%932.28萬21.35%2,563.26萬-28.11%1,912.14萬-19.53%1,256.93萬17.93%752.37萬
-利息費用 14.58%2,894.86萬24.33%1,403.94萬35.00%6,210.15萬40.15%4,029.25萬54.13%2,526.5萬28.06%1,129.22萬8.75%4,600.17萬-9.17%2,874.9萬-17.44%1,639.19萬1.70%881.83萬
-利息收入 -53.03%-892.51萬-156.60%-536.34萬30.21%-1,820.11萬28.46%-898.47萬14.54%-583.25萬39.06%-209.02萬0.53%-2,607.82萬-65.65%-1,255.87萬-26.20%-682.52萬-27.74%-342.99萬
研發費用 1.36%1,040.24萬30.02%531.15萬45.21%2,089.8萬65.84%1,485.16萬110.45%1,026.28萬80.16%408.51萬19.43%1,439.14萬-3.25%895.54萬-5.69%487.66萬-6.19%226.75萬
信用減值損失 101.53%1,779.74-----155.79%-512.78萬-333.93%-11.11萬-19,230.76%-11.6萬-----271.56%-200.47萬163.10%4.75萬---600---600
資產減值損失 100.52%13.09萬100.53%13.09萬33.68%-2,900.44萬-13,685.70%-2,518.66萬---2,518.66萬---2,456.54萬-14,174.72%-4,373.6萬--18.54萬--------
非經營性淨收益 -91.67%1,099.59萬-119.51%-1,476.96萬398.19%2.23億8,054.41%2.51億92.77%1.32億56.05%7,570.45萬590.25%4,484.24萬93.53%-315.49萬-31.02%6,851.02萬-12.27%4,851.22萬
公允價值變動淨收益 -106.89%-990.61萬-125.72%-2,460.54萬273.93%2.28億911.39%2.56億191.09%1.44億132.92%9,566.38萬191.55%6,103.22萬67.09%-3,157.53萬-19.89%4,942.45萬-13.88%4,107.1萬
投資淨收益 51.48%1,087.54萬86.17%619.52萬19.75%1,593.03萬-28.22%1,069.14萬-41.18%717.93萬-33.69%332.77萬-69.79%1,330.31萬-60.68%1,489.45萬-60.94%1,220.56萬8.64%501.85萬
-其中:對聯營合營企業的投資收益 55.09%1,087.54萬86.10%619.52萬-7.52%1,136.87萬-27.02%1,051.52萬-40.38%701.23萬-30.59%332.9萬-67.50%1,229.36萬-54.36%1,440.82萬-54.72%1,176.22萬--479.59萬
資產處置收益 1,159.61%2.34萬--1.26萬-89.21%5.03萬-102.89%-1.48萬-100.50%-2,209.46----323.65%46.6萬2,567.82%51.22萬852.72%44.17萬----
其他收益 56.07%987.05萬173.55%349.71萬-15.52%1,333.28萬-26.63%937.75萬-1.78%632.42萬-47.24%127.84萬8.58%1,578.17萬37.79%1,278.08萬0.20%643.9萬-19.56%242.33萬
營業利潤 -69.11%3,519.17萬-52.36%2,919.74萬-37.77%1.38億-15.62%1.25億-1.40%1.14億1.58%6,129.24萬-29.53%2.21億-19.68%1.49億-14.02%1.16億-0.86%6,033.78萬
加:營業外收入 171.66%1,060.44萬86.33%440.59萬26.35%676.73萬132.43%417.51萬721.42%390.35萬611.42%236.45萬159.08%535.62萬-0.13%179.63萬-62.85%47.52萬-32.12%33.24萬
減:營業外支出 805.34%478萬130.66%32萬254.77%401.72萬-3.45%63.97萬47.35%52.8萬-25.01%13.87萬244.56%113.24萬120.45%66.26萬36.40%35.83萬22.30%18.5萬
利潤總額 -65.03%4,101.61萬-47.60%3,328.33萬-37.72%1.4億-13.90%1.29億1.42%1.17億5.01%6,351.82萬-28.58%2.25億-19.72%1.5億-14.58%1.16億-1.17%6,048.52萬
減:所得稅費用 -54.40%1,482.93萬-49.52%927.36萬-39.61%3,687.96萬-5.66%3,885.49萬6.75%3,251.8萬2.61%1,836.9萬-19.91%6,107.13萬-6.61%4,118.59萬-17.58%3,046.14萬-6.25%1,790.19萬
淨利潤 -69.11%2,618.68萬-46.82%2,400.97萬-37.02%1.03億-17.02%9,002.84萬-0.49%8,477.65萬6.03%4,514.92萬-31.34%1.64億-23.78%1.08億-13.46%8,519.24萬1.14%4,258.33萬
持續經營淨利潤 -69.11%2,618.68萬-46.82%2,400.97萬-37.02%1.03億-17.02%9,002.84萬-0.49%8,477.65萬6.03%4,514.92萬-31.34%1.64億-23.78%1.08億-13.46%8,519.24萬1.14%4,258.33萬
減：少數股東損益 -80.99%212.83萬-84.33%123.55萬-95.16%110.48萬-33.06%1,135.07萬-8.87%1,119.47萬41.02%788.41萬-34.32%2,284.02萬19.00%1,695.56萬21.50%1,228.41萬1.27%559.06萬
歸屬于母公司所有者的淨利潤 -67.30%2,405.85萬-38.89%2,277.42萬-27.62%1.02億-14.05%7,867.77萬0.92%7,358.18萬0.74%3,726.51萬-30.84%1.41億-28.54%9,154.12萬-17.46%7,290.83萬1.11%3,699.27萬
每股收益
基本每股收益 -70.00%0.03-40.00%0.03-26.32%0.14-15.38%0.110.00%0.10.00%0.05-32.14%0.19-27.78%0.13-16.67%0.10.00%0.05
稀釋每股收益 -70.00%0.03-40.00%0.03-26.32%0.14-15.38%0.110.00%0.10.00%0.05-32.14%0.19-27.78%0.13-16.67%0.10.00%0.05
其他綜合收益 -80.55%14.21萬115.75%3.6萬-78.42%36.43萬-52.29%63.79萬8.80%73.07萬-1,085.90%-22.84萬629.12%168.8萬1,791.95%133.7萬934.75%67.15萬-131.94%-1.93萬
歸屬于母公司所有者的其他綜合收益總額 -80.55%14.21萬115.75%3.6萬-78.42%36.43萬-52.29%63.79萬8.80%73.07萬-1,085.90%-22.84萬629.12%168.8萬1,791.95%133.7萬934.75%67.15萬-131.94%-1.93萬
綜合收益總額 -69.21%2,632.9萬-46.47%2,404.57萬-37.44%1.04億-17.45%9,066.64萬-0.42%8,550.71萬5.54%4,492.08萬-30.54%1.66億-22.80%1.1億-12.70%8,586.39萬0.94%4,256.41萬
歸屬于母公司所有者的綜合收益總額 -67.43%2,420.06萬-38.41%2,281.01萬-28.22%1.03億-14.60%7,931.57萬1.00%7,431.24萬0.17%3,703.67萬-29.90%1.43億-27.45%9,287.82萬-16.62%7,357.99萬0.90%3,697.34萬
歸屬於少數股東的綜合收益總額 -80.99%212.83萬-84.33%123.55萬-95.16%110.48萬-33.06%1,135.07萬-8.87%1,119.47萬41.02%788.41萬-34.32%2,284.02萬19.00%1,695.56萬21.50%1,228.41萬1.27%559.06萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----天圓全會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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