沪深市场个股详情

000505 京粮控股

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  • 7.16
  • +0.35+5.14%
交易中 12/02 09:46 (北京)
52.05亿总市值100.85市盈率TTM

京粮控股关键统计数据

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
18.07%94.93亿
15.19%55.56亿
13.39%36.36亿
-7.44%119.01亿
-14.87%80.4亿
-12.51%48.23亿
6.03%32.07亿
9.31%128.58亿
13.58%94.45亿
3.46%55.13亿
营业收入
18.07%94.93亿
15.19%55.56亿
13.39%36.36亿
-7.44%119.01亿
-14.87%80.4亿
-12.51%48.23亿
6.03%32.07亿
9.31%128.58亿
13.58%94.45亿
3.46%55.13亿
其他业务收入
----
-58.64%1,271.44万
----
29.38%5,607.97万
----
67.80%3,073.98万
----
23.75%4,334.57万
----
31.34%1,831.89万
营业总成本
15.28%94.14亿
14.26%55.32亿
11.51%35.92亿
-5.48%119.87亿
-12.13%81.66亿
-11.42%48.41亿
6.93%32.21亿
10.85%126.82亿
14.98%92.93亿
3.26%54.66亿
营业成本
16.33%90.99亿
15.14%53.32亿
12.35%34.89亿
-5.61%115.51亿
-12.79%78.21亿
-12.20%46.31亿
6.56%31.06亿
10.88%122.38亿
15.33%89.69亿
3.43%52.74亿
营业税金及附加
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
-9.91%577.81万
28.15%3,048.51万
18.80%2,193.21万
49.74%1,701.59万
销售费用
-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
18.80%4,476.34万
11.28%1.64亿
17.62%1.39亿
-9.77%6,918.8万
管理费用
-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
16.58%5,167.03万
5.45%2.1亿
1.69%1.35亿
3.47%8,774.07万
财务费用
-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
23.91%932.28万
21.35%2,563.26万
-28.11%1,912.14万
-19.53%1,256.93万
-利息费用
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
28.06%1,129.22万
8.75%4,600.17万
-9.17%2,874.9万
-17.44%1,639.19万
-利息收入
-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
39.06%-209.02万
0.53%-2,607.82万
-65.65%-1,255.87万
-26.20%-682.52万
研发费用
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
80.16%408.51万
19.43%1,439.14万
-3.25%895.54万
-5.69%487.66万
信用减值损失
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
----
-271.56%-200.47万
163.10%4.75万
---600
资产减值损失
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
---2,456.54万
-14,174.72%-4,373.6万
--18.54万
----
非经营性净收益
-112.18%-3,057.63万
-91.67%1,099.59万
-119.51%-1,476.96万
398.19%2.23亿
8,054.41%2.51亿
92.77%1.32亿
56.05%7,570.45万
590.25%4,484.24万
93.53%-315.49万
-31.02%6,851.02万
公允价值变动净收益
-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
132.92%9,566.38万
191.55%6,103.22万
67.09%-3,157.53万
-19.89%4,942.45万
投资净收益
-18.69%869.36万
51.48%1,087.54万
86.17%619.52万
19.75%1,593.03万
-28.22%1,069.14万
-41.18%717.93万
-33.69%332.77万
-69.79%1,330.31万
-60.68%1,489.45万
-60.94%1,220.56万
-其中:对联营合营企业的投资收益
-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
-30.59%332.9万
-67.50%1,229.36万
-54.36%1,440.82万
-54.72%1,176.22万
资产处置收益
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
----
323.65%46.6万
2,567.82%51.22万
852.72%44.17万
其他收益
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
-47.24%127.84万
8.58%1,578.17万
37.79%1,278.08万
0.20%643.9万
营业利润
-60.98%4,891.46万
-69.11%3,519.17万
-52.36%2,919.74万
-37.77%1.38亿
-15.62%1.25亿
-1.40%1.14亿
1.58%6,129.24万
-29.53%2.21亿
-19.68%1.49亿
-14.02%1.16亿
加:营业外收入
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
611.42%236.45万
159.08%535.62万
-0.13%179.63万
-62.85%47.52万
减:营业外支出
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
-25.01%13.87万
244.56%113.24万
120.45%66.26万
36.40%35.83万
利润总额
-57.53%5,473.9万
-65.03%4,101.61万
-47.60%3,328.33万
-37.72%1.4亿
-13.90%1.29亿
1.42%1.17亿
5.01%6,351.82万
-28.58%2.25亿
-19.72%1.5亿
-14.58%1.16亿
减:所得税费用
-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
2.61%1,836.9万
-19.91%6,107.13万
-6.61%4,118.59万
-17.58%3,046.14万
净利润
-65.19%3,133.52万
-69.11%2,618.68万
-46.82%2,400.97万
-37.02%1.03亿
-17.02%9,002.84万
-0.49%8,477.65万
6.03%4,514.92万
-31.34%1.64亿
-23.78%1.08亿
-13.46%8,519.24万
持续经营净利润
-65.19%3,133.52万
-69.11%2,618.68万
-46.82%2,400.97万
-37.02%1.03亿
-17.02%9,002.84万
-0.49%8,477.65万
6.03%4,514.92万
-31.34%1.64亿
-23.78%1.08亿
-13.46%8,519.24万
减：少数股东损益
-69.33%348.08万
-80.99%212.83万
-84.33%123.55万
-95.16%110.48万
-33.06%1,135.07万
-8.87%1,119.47万
41.02%788.41万
-34.32%2,284.02万
19.00%1,695.56万
21.50%1,228.41万
归属于母公司所有者的净利润
-64.60%2,785.44万
-67.30%2,405.85万
-38.89%2,277.42万
-27.62%1.02亿
-14.05%7,867.77万
0.92%7,358.18万
0.74%3,726.51万
-30.84%1.41亿
-28.54%9,154.12万
-17.46%7,290.83万
每股收益
基本每股收益
-63.64%0.04
-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
稀释每股收益
-63.64%0.04
-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
其他综合收益
-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
-1,085.90%-22.84万
629.12%168.8万
1,791.95%133.7万
934.75%67.15万
归属于母公司所有者的其他综合收益总额
-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
-1,085.90%-22.84万
629.12%168.8万
1,791.95%133.7万
934.75%67.15万
综合收益总额
-65.70%3,110.25万
-69.21%2,632.9万
-46.47%2,404.57万
-37.44%1.04亿
-17.45%9,066.64万
-0.42%8,550.71万
5.54%4,492.08万
-30.54%1.66亿
-22.80%1.1亿
-12.70%8,586.39万
归属于母公司所有者的综合收益总额
-65.17%2,762.17万
-67.43%2,420.06万
-38.41%2,281.01万
-28.22%1.03亿
-14.60%7,931.57万
1.00%7,431.24万
0.17%3,703.67万
-29.90%1.43亿
-27.45%9,287.82万
-16.62%7,357.99万
归属于少数股东的综合收益总额
-69.33%348.08万
-80.99%212.83万
-84.33%123.55万
-95.16%110.48万
-33.06%1,135.07万
-8.87%1,119.47万
41.02%788.41万
-34.32%2,284.02万
19.00%1,695.56万
21.50%1,228.41万
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)
--
--
--
天职国际会计师事务所(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 18.07%94.93亿15.19%55.56亿13.39%36.36亿-7.44%119.01亿-14.87%80.4亿-12.51%48.23亿6.03%32.07亿9.31%128.58亿13.58%94.45亿3.46%55.13亿
营业收入 18.07%94.93亿15.19%55.56亿13.39%36.36亿-7.44%119.01亿-14.87%80.4亿-12.51%48.23亿6.03%32.07亿9.31%128.58亿13.58%94.45亿3.46%55.13亿
其他业务收入 -----58.64%1,271.44万----29.38%5,607.97万----67.80%3,073.98万----23.75%4,334.57万----31.34%1,831.89万
营业总成本 15.28%94.14亿14.26%55.32亿11.51%35.92亿-5.48%119.87亿-12.13%81.66亿-11.42%48.41亿6.93%32.21亿10.85%126.82亿14.98%92.93亿3.26%54.66亿
营业成本 16.33%90.99亿15.14%53.32亿12.35%34.89亿-5.61%115.51亿-12.79%78.21亿-12.20%46.31亿6.56%31.06亿10.88%122.38亿15.33%89.69亿3.43%52.74亿
营业税金及附加 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%1,154.87万-9.91%577.81万28.15%3,048.51万18.80%2,193.21万49.74%1,701.59万
销售费用 -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%7,843.78万18.80%4,476.34万11.28%1.64亿17.62%1.39亿-9.77%6,918.8万
管理费用 -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%9,289.86万16.58%5,167.03万5.45%2.1亿1.69%1.35亿3.47%8,774.07万
财务费用 -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%1,726.5万23.91%932.28万21.35%2,563.26万-28.11%1,912.14万-19.53%1,256.93万
-利息费用 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%2,526.5万28.06%1,129.22万8.75%4,600.17万-9.17%2,874.9万-17.44%1,639.19万
-利息收入 -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%-583.25万39.06%-209.02万0.53%-2,607.82万-65.65%-1,255.87万-26.20%-682.52万
研发费用 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%1,026.28万80.16%408.51万19.43%1,439.14万-3.25%895.54万-5.69%487.66万
信用减值损失 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-----271.56%-200.47万163.10%4.75万---600
资产减值损失 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---2,456.54万-14,174.72%-4,373.6万--18.54万----
非经营性净收益 -112.18%-3,057.63万-91.67%1,099.59万-119.51%-1,476.96万398.19%2.23亿8,054.41%2.51亿92.77%1.32亿56.05%7,570.45万590.25%4,484.24万93.53%-315.49万-31.02%6,851.02万
公允价值变动净收益 -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%1.44亿132.92%9,566.38万191.55%6,103.22万67.09%-3,157.53万-19.89%4,942.45万
投资净收益 -18.69%869.36万51.48%1,087.54万86.17%619.52万19.75%1,593.03万-28.22%1,069.14万-41.18%717.93万-33.69%332.77万-69.79%1,330.31万-60.68%1,489.45万-60.94%1,220.56万
-其中:对联营合营企业的投资收益 -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%701.23万-30.59%332.9万-67.50%1,229.36万-54.36%1,440.82万-54.72%1,176.22万
资产处置收益 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----323.65%46.6万2,567.82%51.22万852.72%44.17万
其他收益 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%632.42万-47.24%127.84万8.58%1,578.17万37.79%1,278.08万0.20%643.9万
营业利润 -60.98%4,891.46万-69.11%3,519.17万-52.36%2,919.74万-37.77%1.38亿-15.62%1.25亿-1.40%1.14亿1.58%6,129.24万-29.53%2.21亿-19.68%1.49亿-14.02%1.16亿
加:营业外收入 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%390.35万611.42%236.45万159.08%535.62万-0.13%179.63万-62.85%47.52万
减:营业外支出 647.19%478万805.34%478万130.66%32万254.77%401.72万-3.45%63.97万47.35%52.8万-25.01%13.87万244.56%113.24万120.45%66.26万36.40%35.83万
利润总额 -57.53%5,473.9万-65.03%4,101.61万-47.60%3,328.33万-37.72%1.4亿-13.90%1.29亿1.42%1.17亿5.01%6,351.82万-28.58%2.25亿-19.72%1.5亿-14.58%1.16亿
减:所得税费用 -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%3,251.8万2.61%1,836.9万-19.91%6,107.13万-6.61%4,118.59万-17.58%3,046.14万
净利润 -65.19%3,133.52万-69.11%2,618.68万-46.82%2,400.97万-37.02%1.03亿-17.02%9,002.84万-0.49%8,477.65万6.03%4,514.92万-31.34%1.64亿-23.78%1.08亿-13.46%8,519.24万
持续经营净利润 -65.19%3,133.52万-69.11%2,618.68万-46.82%2,400.97万-37.02%1.03亿-17.02%9,002.84万-0.49%8,477.65万6.03%4,514.92万-31.34%1.64亿-23.78%1.08亿-13.46%8,519.24万
减：少数股东损益 -69.33%348.08万-80.99%212.83万-84.33%123.55万-95.16%110.48万-33.06%1,135.07万-8.87%1,119.47万41.02%788.41万-34.32%2,284.02万19.00%1,695.56万21.50%1,228.41万
归属于母公司所有者的净利润 -64.60%2,785.44万-67.30%2,405.85万-38.89%2,277.42万-27.62%1.02亿-14.05%7,867.77万0.92%7,358.18万0.74%3,726.51万-30.84%1.41亿-28.54%9,154.12万-17.46%7,290.83万
每股收益
基本每股收益 -63.64%0.04-70.00%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%0.1
稀释每股收益 -63.64%0.04-70.00%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%0.1
其他综合收益 -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%73.07万-1,085.90%-22.84万629.12%168.8万1,791.95%133.7万934.75%67.15万
归属于母公司所有者的其他综合收益总额 -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%73.07万-1,085.90%-22.84万629.12%168.8万1,791.95%133.7万934.75%67.15万
综合收益总额 -65.70%3,110.25万-69.21%2,632.9万-46.47%2,404.57万-37.44%1.04亿-17.45%9,066.64万-0.42%8,550.71万5.54%4,492.08万-30.54%1.66亿-22.80%1.1亿-12.70%8,586.39万
归属于母公司所有者的综合收益总额 -65.17%2,762.17万-67.43%2,420.06万-38.41%2,281.01万-28.22%1.03亿-14.60%7,931.57万1.00%7,431.24万0.17%3,703.67万-29.90%1.43亿-27.45%9,287.82万-16.62%7,357.99万
归属于少数股东的综合收益总额 -69.33%348.08万-80.99%212.83万-84.33%123.55万-95.16%110.48万-33.06%1,135.07万-8.87%1,119.47万41.02%788.41万-34.32%2,284.02万19.00%1,695.56万21.50%1,228.41万
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)------天职国际会计师事务所(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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