沪深市场个股详情

000048 京基智农

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  • 17.05
  • +0.81+4.99%
休市中 11/29 15:00 (北京)
90.46亿总市值8.30市盈率TTM

京基智农关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(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
营业总收入
-53.72%45.95亿
-68.61%27亿
-81.12%12.58亿
107.10%124.17亿
354.20%99.28亿
685.76%86.02亿
1,347.36%66.63亿
86.12%59.96亿
-24.11%21.86亿
-57.45%10.95亿
营业收入
-53.72%45.95亿
-68.61%27亿
-81.12%12.58亿
107.10%124.17亿
354.20%99.28亿
685.76%86.02亿
1,347.36%66.63亿
86.12%59.96亿
-24.11%21.86亿
-57.45%10.95亿
其他业务收入
----
5.69%1,387.78万
----
-42.25%3,477.52万
----
29.31%1,313.07万
----
459.26%6,022.12万
----
63.79%1,015.46万
营业总成本
-52.47%37.82亿
-64.08%23.96亿
-76.41%11.66亿
97.39%96.88亿
278.85%79.57亿
465.63%66.71亿
759.91%49.42亿
85.29%49.08亿
-7.10%21亿
-37.24%11.79亿
营业成本
-46.18%32.43亿
-57.91%20.51亿
-72.01%9.73亿
91.51%76.09亿
206.52%60.25亿
345.17%48.73亿
559.66%34.77亿
149.11%39.73亿
51.48%19.66亿
8.19%10.95亿
营业税金及附加
-87.85%1.19亿
-93.17%6,605.35万
-93.86%5,078.77万
140.71%9.21亿
71,774.30%9.81亿
102,133.80%9.67亿
130,905.15%8.27亿
-33.19%3.83亿
-99.76%136.46万
-99.83%94.57万
销售费用
-90.50%6,372.48万
-93.99%3,930.84万
-95.43%2,568.18万
185.78%7.58亿
4,732.02%6.71亿
9,996.93%6.54亿
20,325.49%5.62亿
28.98%2.65亿
-93.10%1,387.96万
-96.60%647.44万
管理费用
26.55%2.3亿
27.83%1.54亿
36.67%7,553.46万
20.55%2.58亿
159.98%1.81亿
171.03%1.2亿
112.34%5,526.72万
-7.65%2.14亿
-60.52%6,978.7万
-61.49%4,436.04万
财务费用
31.59%8,905.06万
60.33%6,112.18万
144.96%2,941.4万
175.85%9,834.3万
205.53%6,767.06万
152.12%3,812.24万
11.23%1,200.78万
285.93%3,565.08万
497.78%2,214.86万
703.57%1,512.08万
-利息费用
8.21%8,150.84万
17.24%5,672.6万
56.45%2,768.94万
61.32%1.07亿
56.54%7,532.42万
50.31%4,838.5万
-5.92%1,769.83万
40.85%6,627.24万
153.92%4,811.76万
162.53%3,218.91万
-利息收入
60.03%-779.9万
57.55%-591.32万
63.47%-312.79万
41.26%-2,136.17万
34.51%-1,951.07万
28.86%-1,393.13万
-10.06%-856.35万
14.64%-3,636.85万
-50.40%-2,979.19万
-20.35%-1,958.32万
研发费用
17.98%3,754.99万
28.64%2,459.32万
23.91%1,129.82万
15.01%4,310.61万
15.17%3,182.85万
7.04%1,911.73万
23.08%911.8万
8.24%3,748.18万
15.38%2,763.64万
14.54%1,786.01万
信用减值损失
-366.51%-472.17万
-414.52%-489.72万
-107.85%-4.76万
-90.30%60.4万
51.72%-101.21万
54.60%-95.18万
--60.69万
184.00%623.03万
-24.81%-209.63万
-31.67%-209.63万
资产减值损失
-60.12%-1.07亿
127.11%1,033.17万
208.85%1,259.8万
-2,586.41%-1.27亿
-5,743.73%-6,711.83万
-3,218.38%-3,811.34万
---1,157.32万
90.39%-472.26万
---114.86万
---114.86万
非经营性净收益
15.12%-1.11亿
102.48%215.22万
115.42%523.55万
-444.49%-2.21亿
-51.64%-1.3亿
-15.73%-8,674.63万
-119.30%-3,394.58万
-143.41%-4,051.4万
-226.56%-8,586.41万
-593.10%-7,495.79万
投资净收益
853.36%482.04万
850.67%480.31万
----
-161.89%-1,335.75万
97.77%-63.99万
97.90%-63.99万
-98.54%7.47万
-89.52%2,158.25万
-447.76%-2,872.21万
-907.14%-3,046.1万
-其中:对联营合营企业的投资收益
0.19%-71.46万
-0.00%-71.46万
----
-102.88%-143.14万
24.21%-71.59万
---71.46万
---1,348.39
5,158.55%4,961.69万
---94.46万
----
汇兑收益
--7,947.16
----
101.00%2,555.08
----
----
----
---25.5万
----
----
----
资产处置收益
76.95%-1,793.15万
67.17%-1,742.38万
46.06%-1,362.19万
-32.26%-1亿
-25.22%-7,780.85万
-15.80%-5,306.59万
-14.26%-2,525.17万
-24.27%-7,596.25万
-87.46%-6,213.52万
-214.26%-4,582.74万
其他收益
-9.77%1,477.53万
55.00%933.83万
157.06%630.45万
57.78%1,949.82万
98.78%1,637.53万
31.68%602.47万
62.08%245.25万
141.26%1,235.82万
592.10%823.8万
739.82%457.53万
营业利润
-61.82%7.03亿
-83.38%3.06亿
-94.24%9,715.83万
139.57%25.09亿
451,389.30%18.41亿
1,255.50%18.44亿
1,400.14%16.87亿
57.22%10.47亿
-100.07%-40.79万
-123.37%-1.6亿
加:营业外收入
-75.63%129.62万
-82.09%56.63万
-69.15%31.34万
132.29%597.17万
218.84%531.9万
404.09%316.21万
21.59%101.58万
-52.91%257.08万
89.19%166.82万
-28.13%62.73万
减:营业外支出
49.04%2,839.66万
36.35%1,903.64万
41.34%1,090.19万
-47.29%2,971.72万
-47.82%1,905.35万
-36.24%1,396.16万
-24.63%771.34万
43.76%5,638.2万
20.76%3,651.64万
176.21%2,189.77万
利润总额
-63.02%6.76亿
-84.29%2.88亿
-94.85%8,656.98万
150.16%24.85亿
5,281.78%18.27亿
1,113.65%18.33亿
1,307.53%16.81亿
57.10%9.93亿
-106.25%-3,525.61万
-126.76%-1.81亿
减:所得税费用
-89.58%5,791.81万
-91.39%4,678.61万
-93.60%2,935.7万
268.71%7.28亿
9,115.08%5.56亿
10,357.51%5.43亿
41,795.30%4.58亿
-15.58%1.97亿
-103.42%-616.81万
-102.91%-529.63万
净利润
-51.40%6.18亿
-81.30%2.41亿
-95.32%5,721.28万
120.77%17.58亿
4,468.92%12.71亿
834.82%12.9亿
985.13%12.22亿
99.73%7.96亿
-107.59%-2,908.79万
-135.56%-1.76亿
持续经营净利润
-51.40%6.18亿
-81.30%2.41亿
-95.32%5,721.28万
120.77%17.58亿
4,468.92%12.71亿
834.82%12.9亿
985.13%12.22亿
99.73%7.96亿
-107.59%-2,908.79万
-135.56%-1.76亿
减：少数股东损益
23.00%1,584.73万
4.42%576.12万
21.82%308.77万
-51.07%1,126.52万
-26.73%1,288.4万
-36.06%551.72万
-31.10%253.46万
148.90%2,302.23万
151.27%1,758.53万
98.85%862.83万
归属于母公司所有者的净利润
-52.16%6.02亿
-81.67%2.35亿
-95.56%5,412.51万
125.89%17.46亿
2,795.22%12.58亿
797.40%12.85亿
960.38%12.2亿
98.56%7.73亿
-112.40%-4,667.33万
-137.64%-1.84亿
每股收益
基本每股收益
-51.91%1.1562
-81.67%0.45
-95.56%0.1034
125.89%3.3375
2,795.29%2.4042
797.33%2.4553
960.54%2.3312
98.56%1.4775
-112.40%-0.0892
-137.64%-0.3521
稀释每股收益
-52.04%1.1531
-81.96%0.443
-95.17%0.1127
125.48%3.3314
2,795.29%2.4042
797.33%2.4553
960.54%2.3312
98.56%1.4775
-112.40%-0.0892
-137.64%-0.3521
其他综合收益
118.21%17.49万
77.50%-25.5万
-101.85%-1.3万
81.85%-51.12万
70.52%-96.05万
-5.92%-113.34万
275.83%70.51万
46.11%-281.7万
-1,061.87%-325.8万
-383.54%-107.01万
归属于母公司所有者的其他综合收益总额
118.21%17.49万
77.50%-25.5万
-101.85%-1.3万
81.85%-51.12万
70.52%-96.05万
-5.92%-113.34万
275.83%70.51万
46.11%-281.7万
-1,061.87%-325.8万
-383.54%-107.01万
综合收益总额
-51.35%6.18亿
-81.31%2.41亿
-95.32%5,719.98万
121.49%17.57亿
4,025.90%12.7亿
829.72%12.89亿
986.85%12.23亿
101.67%7.93亿
-108.43%-3,234.59万
-135.75%-1.77亿
归属于母公司所有者的综合收益总额
-52.11%6.02亿
-81.68%2.35亿
-95.57%5,411.21万
126.65%17.46亿
2,617.43%12.57亿
792.76%12.84亿
962.02%12.2亿
100.53%7.7亿
-113.25%-4,993.13万
-137.83%-1.85亿
归属于少数股东的综合收益总额
23.00%1,584.73万
4.42%576.12万
21.82%308.77万
-51.07%1,126.52万
-26.73%1,288.4万
-36.06%551.72万
-31.10%253.46万
148.90%2,302.23万
151.27%1,758.53万
98.85%862.83万
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
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(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
营业总收入 -53.72%45.95亿-68.61%27亿-81.12%12.58亿107.10%124.17亿354.20%99.28亿685.76%86.02亿1,347.36%66.63亿86.12%59.96亿-24.11%21.86亿-57.45%10.95亿
营业收入 -53.72%45.95亿-68.61%27亿-81.12%12.58亿107.10%124.17亿354.20%99.28亿685.76%86.02亿1,347.36%66.63亿86.12%59.96亿-24.11%21.86亿-57.45%10.95亿
其他业务收入 ----5.69%1,387.78万-----42.25%3,477.52万----29.31%1,313.07万----459.26%6,022.12万----63.79%1,015.46万
营业总成本 -52.47%37.82亿-64.08%23.96亿-76.41%11.66亿97.39%96.88亿278.85%79.57亿465.63%66.71亿759.91%49.42亿85.29%49.08亿-7.10%21亿-37.24%11.79亿
营业成本 -46.18%32.43亿-57.91%20.51亿-72.01%9.73亿91.51%76.09亿206.52%60.25亿345.17%48.73亿559.66%34.77亿149.11%39.73亿51.48%19.66亿8.19%10.95亿
营业税金及附加 -87.85%1.19亿-93.17%6,605.35万-93.86%5,078.77万140.71%9.21亿71,774.30%9.81亿102,133.80%9.67亿130,905.15%8.27亿-33.19%3.83亿-99.76%136.46万-99.83%94.57万
销售费用 -90.50%6,372.48万-93.99%3,930.84万-95.43%2,568.18万185.78%7.58亿4,732.02%6.71亿9,996.93%6.54亿20,325.49%5.62亿28.98%2.65亿-93.10%1,387.96万-96.60%647.44万
管理费用 26.55%2.3亿27.83%1.54亿36.67%7,553.46万20.55%2.58亿159.98%1.81亿171.03%1.2亿112.34%5,526.72万-7.65%2.14亿-60.52%6,978.7万-61.49%4,436.04万
财务费用 31.59%8,905.06万60.33%6,112.18万144.96%2,941.4万175.85%9,834.3万205.53%6,767.06万152.12%3,812.24万11.23%1,200.78万285.93%3,565.08万497.78%2,214.86万703.57%1,512.08万
-利息费用 8.21%8,150.84万17.24%5,672.6万56.45%2,768.94万61.32%1.07亿56.54%7,532.42万50.31%4,838.5万-5.92%1,769.83万40.85%6,627.24万153.92%4,811.76万162.53%3,218.91万
-利息收入 60.03%-779.9万57.55%-591.32万63.47%-312.79万41.26%-2,136.17万34.51%-1,951.07万28.86%-1,393.13万-10.06%-856.35万14.64%-3,636.85万-50.40%-2,979.19万-20.35%-1,958.32万
研发费用 17.98%3,754.99万28.64%2,459.32万23.91%1,129.82万15.01%4,310.61万15.17%3,182.85万7.04%1,911.73万23.08%911.8万8.24%3,748.18万15.38%2,763.64万14.54%1,786.01万
信用减值损失 -366.51%-472.17万-414.52%-489.72万-107.85%-4.76万-90.30%60.4万51.72%-101.21万54.60%-95.18万--60.69万184.00%623.03万-24.81%-209.63万-31.67%-209.63万
资产减值损失 -60.12%-1.07亿127.11%1,033.17万208.85%1,259.8万-2,586.41%-1.27亿-5,743.73%-6,711.83万-3,218.38%-3,811.34万---1,157.32万90.39%-472.26万---114.86万---114.86万
非经营性净收益 15.12%-1.11亿102.48%215.22万115.42%523.55万-444.49%-2.21亿-51.64%-1.3亿-15.73%-8,674.63万-119.30%-3,394.58万-143.41%-4,051.4万-226.56%-8,586.41万-593.10%-7,495.79万
投资净收益 853.36%482.04万850.67%480.31万-----161.89%-1,335.75万97.77%-63.99万97.90%-63.99万-98.54%7.47万-89.52%2,158.25万-447.76%-2,872.21万-907.14%-3,046.1万
-其中:对联营合营企业的投资收益 0.19%-71.46万-0.00%-71.46万-----102.88%-143.14万24.21%-71.59万---71.46万---1,348.395,158.55%4,961.69万---94.46万----
汇兑收益 --7,947.16----101.00%2,555.08---------------25.5万------------
资产处置收益 76.95%-1,793.15万67.17%-1,742.38万46.06%-1,362.19万-32.26%-1亿-25.22%-7,780.85万-15.80%-5,306.59万-14.26%-2,525.17万-24.27%-7,596.25万-87.46%-6,213.52万-214.26%-4,582.74万
其他收益 -9.77%1,477.53万55.00%933.83万157.06%630.45万57.78%1,949.82万98.78%1,637.53万31.68%602.47万62.08%245.25万141.26%1,235.82万592.10%823.8万739.82%457.53万
营业利润 -61.82%7.03亿-83.38%3.06亿-94.24%9,715.83万139.57%25.09亿451,389.30%18.41亿1,255.50%18.44亿1,400.14%16.87亿57.22%10.47亿-100.07%-40.79万-123.37%-1.6亿
加:营业外收入 -75.63%129.62万-82.09%56.63万-69.15%31.34万132.29%597.17万218.84%531.9万404.09%316.21万21.59%101.58万-52.91%257.08万89.19%166.82万-28.13%62.73万
减:营业外支出 49.04%2,839.66万36.35%1,903.64万41.34%1,090.19万-47.29%2,971.72万-47.82%1,905.35万-36.24%1,396.16万-24.63%771.34万43.76%5,638.2万20.76%3,651.64万176.21%2,189.77万
利润总额 -63.02%6.76亿-84.29%2.88亿-94.85%8,656.98万150.16%24.85亿5,281.78%18.27亿1,113.65%18.33亿1,307.53%16.81亿57.10%9.93亿-106.25%-3,525.61万-126.76%-1.81亿
减:所得税费用 -89.58%5,791.81万-91.39%4,678.61万-93.60%2,935.7万268.71%7.28亿9,115.08%5.56亿10,357.51%5.43亿41,795.30%4.58亿-15.58%1.97亿-103.42%-616.81万-102.91%-529.63万
净利润 -51.40%6.18亿-81.30%2.41亿-95.32%5,721.28万120.77%17.58亿4,468.92%12.71亿834.82%12.9亿985.13%12.22亿99.73%7.96亿-107.59%-2,908.79万-135.56%-1.76亿
持续经营净利润 -51.40%6.18亿-81.30%2.41亿-95.32%5,721.28万120.77%17.58亿4,468.92%12.71亿834.82%12.9亿985.13%12.22亿99.73%7.96亿-107.59%-2,908.79万-135.56%-1.76亿
减：少数股东损益 23.00%1,584.73万4.42%576.12万21.82%308.77万-51.07%1,126.52万-26.73%1,288.4万-36.06%551.72万-31.10%253.46万148.90%2,302.23万151.27%1,758.53万98.85%862.83万
归属于母公司所有者的净利润 -52.16%6.02亿-81.67%2.35亿-95.56%5,412.51万125.89%17.46亿2,795.22%12.58亿797.40%12.85亿960.38%12.2亿98.56%7.73亿-112.40%-4,667.33万-137.64%-1.84亿
每股收益
基本每股收益 -51.91%1.1562-81.67%0.45-95.56%0.1034125.89%3.33752,795.29%2.4042797.33%2.4553960.54%2.331298.56%1.4775-112.40%-0.0892-137.64%-0.3521
稀释每股收益 -52.04%1.1531-81.96%0.443-95.17%0.1127125.48%3.33142,795.29%2.4042797.33%2.4553960.54%2.331298.56%1.4775-112.40%-0.0892-137.64%-0.3521
其他综合收益 118.21%17.49万77.50%-25.5万-101.85%-1.3万81.85%-51.12万70.52%-96.05万-5.92%-113.34万275.83%70.51万46.11%-281.7万-1,061.87%-325.8万-383.54%-107.01万
归属于母公司所有者的其他综合收益总额 118.21%17.49万77.50%-25.5万-101.85%-1.3万81.85%-51.12万70.52%-96.05万-5.92%-113.34万275.83%70.51万46.11%-281.7万-1,061.87%-325.8万-383.54%-107.01万
综合收益总额 -51.35%6.18亿-81.31%2.41亿-95.32%5,719.98万121.49%17.57亿4,025.90%12.7亿829.72%12.89亿986.85%12.23亿101.67%7.93亿-108.43%-3,234.59万-135.75%-1.77亿
归属于母公司所有者的综合收益总额 -52.11%6.02亿-81.68%2.35亿-95.57%5,411.21万126.65%17.46亿2,617.43%12.57亿792.76%12.84亿962.02%12.2亿100.53%7.7亿-113.25%-4,993.13万-137.83%-1.85亿
归属于少数股东的综合收益总额 23.00%1,584.73万4.42%576.12万21.82%308.77万-51.07%1,126.52万-26.73%1,288.4万-36.06%551.72万-31.10%253.46万148.90%2,302.23万151.27%1,758.53万98.85%862.83万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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