| 京基智农 (000048) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-12-31 | 0.2965 | 7.7 | 1.13 | 0.3137 | 6.2507 | 1.5475 | 14.1226 | 1.4845 | 3.165 | 3.5309 | 472.3889 | 3.63 | -18.2646 | -78.7541 | -7.825 | 98.6378 | 2.4798 | 0.463 | 1.1472 | 0.447 | 0.1348 | 9.2914 | 41.0314 | 4.7422 | 79.1979 | 58.9686 | 0.1226 | 0.0592 | 3.8242 | 0.1004 | 11.171 | ||
| 2025-09-30 | 0.2965 | 7.7 | 1.13 | 0.3126 | 6.5242 | 2.8873 | 17.8998 | 2.8255 | 9.1371 | 8.5177 | 217.1355 | 3.63 | -20.1247 | -50.9562 | -5.6087 | 45.7201 | 1.7505 | 0.3424 | 0.8504 | 0.4892 | 0.171 | 11.7743 | 40.7966 | 5.7405 | -- | 59.2034 | 0.143 | 0.05 | 1.7331 | 0.0845 | 9.5883 | ||
| 2025-06-30 | 0.2965 | 7.7 | 1.13 | 0.306 | 6.7608 | 2.179 | 19.6524 | 2.1393 | 10.8201 | 10.3372 | 204.3092 | 3.63 | -11.6125 | -4.6281 | -7.4557 | 31.2236 | 1.12 | 0.2219 | 0.5454 | 0.4916 | 0.1771 | 12.6768 | 41.6742 | 5.2711 | 82.3568 | 58.3258 | 0.1304 | 0.0295 | 1.3531 | 0.0506 | 5.6922 | ||
| 2025-03-31 | 0.2965 | 7.7 | 1.13 | 0.2993 | 6.8882 | 1.0481 | 20.7733 | 1.0453 | 11.5792 | 11.1287 | 203.6552 | 3.63 | -11.9003 | 99.5486 | -8.1286 | 15.3936 | 0.5009 | 0.1015 | 0.2512 | 0.5414 | 0.2135 | 14.6947 | 41.0357 | 7.9458 | -- | 58.9643 | 0.0116 | 0.0012 | 0.1123 | 0.002 | 0.2366 | ||
| 2024-12-31 | 0.2965 | 7.7 | 1.13 | 0.2926 | 6.6769 | 6.7139 | 25.7794 | 6.3712 | 15.9927 | 14.5398 | 195.3608 | 3.63 | -51.9974 | -58.1709 | -9.7124 | 151.4191 | 1.8682 | 0.5166 | 1.4433 | 0.5202 | 0.212 | 15.6744 | 39.7461 | 8.1184 | 78.7991 | 60.2539 | 0.1673 | 0.0911 | 1.3568 | 0.1512 | 17.8872 | ||
| 2024-09-30 | 0.2965 | 7.7 | 1.13 | 0.2896 | 6.4688 | 5.5569 | 26.8357 | 5.3147 | 18.0425 | 15.2919 | 182.5301 | 3.63 | -53.7157 | -51.3982 | -14.255 | 60.735 | 1.4199 | 0.3954 | 1.1343 | 0.5247 | 0.2209 | 16.2414 | 37.7424 | 10.7791 | -- | 62.2576 | 0.1384 | 0.0572 | 1.0294 | 0.0919 | 11.3939 | ||
| 2024-06-30 | 0.2965 | 7.7 | 1.13 | 0.2688 | 6.1501 | 2.1144 | 21.5924 | 2.0498 | 12.1454 | 11.35 | 202.4426 | 3.63 | -68.6094 | -81.3043 | -11.2988 | 42.1139 | 0.7162 | 0.2295 | 0.6748 | 0.6262 | 0.1457 | 9.9904 | 35.8993 | 10.6371 | 81.1788 | 64.1007 | -0.0318 | -0.0075 | -0.3558 | -0.0117 | -1.4445 | ||
| 2024-03-31 | 0.2965 | 7.7 | 1.13 | 0.248 | 5.8084 | 0.4825 | 18.5927 | 0.4771 | 7.4982 | 7.7247 | 270.1305 | 3.63 | -81.1236 | -95.3193 | -13.1973 | 21.8616 | 0.3363 | 0.1049 | 0.3191 | 0.6571 | 0.1873 | 14.4846 | 33.5273 | 12.8371 | -- | 66.4727 | -0.1486 | -0.0158 | -3.2658 | -0.0237 | -3.0116 | ||
| 2023-12-31 | 0.2965 | 7.7 | 1.13 | 0.2272 | 5.7064 | 14.4919 | 31.3019 | 11.8498 | 25.7676 | 20.2052 | 156.4001 | 3.63 | 107.1 | 120.773 | -30.8399 | 470.8936 | 1.6969 | 0.8372 | 3.7802 | 0.6432 | 0.2068 | 16.8142 | 32.2153 | 12.1398 | 64.5603 | 67.7847 | -0.0334 | -0.0342 | -0.2359 | -0.0504 | -6.2997 | ||
| 2023-09-30 | 0.2965 | 7.7 | 1.13 | 0.0806 | 4.853 | 9.8037 | 29.4368 | 8.3336 | 23.0518 | 18.5401 | 159.9673 | 3.63 | 354.2001 | 0 | -21.201 | 151.1945 | 1.252 | 0.651 | 3.2756 | 0.646 | 0.1881 | 12.7359 | 26.2231 | 13.1096 | -- | 73.7769 | -0.0584 | -0.0448 | -0.4566 | -0.0607 | -7.5304 | ||
| 2023-06-30 | 0.2965 | 7.7 | 1.13 | 0.0806 | 4.9041 | 10.0319 | 32.1117 | 8.489 | 27.564 | 21.4404 | 150.654 | 3.63 | 685.7606 | 0 | -15.3313 | 191.0287 | 1.0409 | 0.566 | 2.8292 | 0.6362 | 0.2063 | 15.4017 | 26.5799 | 13.3281 | 57.1342 | 73.4201 | -0.0586 | -0.0392 | -0.3909 | -0.0534 | -6.6369 | ||
| 2023-03-31 | 0.2965 | 7.7 | 1.13 | 0.0806 | 5.78 | 8.9483 | 35.4158 | 7.8364 | 34.0733 | 25.3256 | 140.3991 | 3.63 | 1347.3575 | 0 | -9.8977 | 180.1223 | 0.7228 | 0.4272 | 2.0352 | 0.6834 | 0.2499 | 19.2994 | 28.4447 | 11.0543 | -- | 71.5553 | -0.057 | -0.0278 | -0.3105 | -0.0388 | -4.6683 | ||
| 京基智农 (000048) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 367028.48 | 334943.80 | 1941.81 | 21888.92 | 5976.48 | 31262.35 | 30256.37 | 30291.68 | ||||
| 2025-06-30 | 238661.82 | 214560.83 | 1255.01 | 14962.42 | 4190.59 | 24670.96 | 22956.71 | 23004.97 | ||||
| 2025-03-31 | 110808.25 | 98757.92 | 663.48 | 7120.10 | 2038.44 | 12331.49 | 11302.70 | 11416.74 | ||||
| 2024-12-31 | 596047.97 | 497018.44 | 7634.63 | 30447.98 | 11334.49 | 86664.11 | 78653.21 | 73517.29 | ||||
| 2024-09-30 | 459502.06 | 378183.54 | 6372.48 | 22959.74 | 8905.06 | 70266.44 | 67556.41 | 61764.59 | ||||
| 2024-06-30 | 270017.67 | 239585.95 | 3930.84 | 15369.29 | 6112.18 | 30646.95 | 28799.94 | 24121.33 | ||||
| 2024-03-31 | 125775.99 | 116583.70 | 2568.18 | 7553.46 | 2941.40 | 9715.83 | 8656.98 | 5721.28 | ||||
| 2023-12-31 | 1241700.62 | 968753.11 | 75828.32 | 25754.74 | 9834.30 | 250888.09 | 248513.54 | 175756.54 | ||||
| 2023-09-30 | 992781.98 | 795699.02 | 67066.70 | 18143.40 | 6767.06 | 184062.62 | 182689.17 | 127083.02 | ||||
| 2023-06-30 | 860186.79 | 667084.29 | 65371.40 | 12023.01 | 3812.24 | 184427.88 | 183347.92 | 129020.73 | ||||
| 2023-03-31 | 666313.49 | 494196.35 | 56198.48 | 5526.72 | 1226.28 | 168748.06 | 168078.30 | 122230.12 | ||||
| 2022-12-31 | 599565.61 | 490790.57 | 26533.98 | 21364.32 | 3565.08 | 104723.64 | 99342.52 | 79609.62 | ||||
| 京基智农 (000048) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 64468.42 | 10949.55 | 2242.17 | -- | 781316.17 | 781316.17 | 1049152.68 | 73600.31 | 73600.31 | 621134.52 | 422454.91 | 1049152.68 |
| 2025-06-30 | 69324.24 | 10181.39 | 2523.46 | 1598.46 | 786917.32 | 786917.32 | 1055734.26 | 68905.34 | 68905.34 | 615765.49 | 434515.84 | 1055734.26 |
| 2025-03-31 | 79662.84 | 9290.77 | 2654.24 | -- | 795824.33 | 795824.33 | 1089307.05 | 100182.75 | 100182.75 | 642302.52 | 440753.24 | 1089307.05 |
| 2024-12-31 | 87406.00 | 5105.89 | 1853.09 | 1638.72 | 804901.39 | 804901.39 | 1095003.02 | 102145.36 | 102145.36 | 659781.48 | 429183.82 | 1095003.02 |
| 2024-09-30 | 90627.10 | 12364.46 | 811.67 | -- | 818722.16 | 818722.16 | 1111493.14 | 133987.82 | 133987.82 | 691988.54 | 414019.90 | 1111493.14 |
| 2024-06-30 | 59356.83 | 10056.27 | 1801.66 | 2131.64 | 768764.74 | 768764.74 | 1140787.62 | 137117.38 | 137117.38 | 731253.36 | 405058.17 | 1140787.62 |
| 2024-03-31 | 89864.52 | 8739.63 | 2365.05 | -- | 778041.31 | 778041.31 | 1185686.89 | 167744.44 | 167744.44 | 788157.77 | 391788.31 | 1185686.89 |
| 2023-12-31 | 110672.97 | 2766.93 | 4529.48 | 2881.92 | 789412.95 | 789412.95 | 1212794.91 | 163876.45 | 163876.45 | 822089.39 | 385273.47 | 1212794.91 |
| 2023-09-30 | 98133.25 | 10625.63 | 4024.59 | -- | 798480.04 | 798480.04 | 1296278.15 | 185826.71 | 185826.71 | 956353.62 | 335657.40 | 1296278.15 |
| 2023-06-30 | 117037.66 | 6498.96 | 4796.01 | 2863.93 | 802660.92 | 802660.92 | 1286101.31 | 184356.01 | 184356.01 | 944256.35 | 338314.51 | 1286101.31 |
| 2023-03-31 | 156908.80 | 4891.58 | 8507.08 | -- | 810322.75 | 810322.75 | 1365956.07 | 164388.37 | 164388.37 | 977413.96 | 384329.92 | 1365956.07 |
| 2022-12-31 | 214543.69 | 2506.88 | 10455.14 | 6955.64 | 815178.16 | 815178.16 | 1753604.58 | 131256.72 | 131256.72 | 1487363.09 | 262282.75 | 1753604.58 |
| 京基智农 (000048) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-12-31 | 538914.66 | 479183.47 | 59731.19 | 20760.68 | 34488.54 | -13727.86 | 82232.01 | -- | 83150.94 | 168725.21 | -85574.27 | |
| 2025-09-30 | 396501.07 | 344001.87 | 52499.19 | 20462.90 | 29263.50 | -8800.60 | 47110.94 | -- | 47110.94 | 113747.11 | -66636.18 | |
| 2025-06-30 | 254847.22 | 223719.02 | 31128.19 | 14733.15 | 16256.97 | -1523.82 | 27173.85 | -- | 27173.85 | 74859.98 | -47686.13 | |
| 2025-03-31 | 114773.59 | 113491.15 | 1282.45 | 8471.66 | 12596.22 | -4124.56 | 7573.85 | -- | 7573.85 | 12474.89 | -4901.04 | |
| 2024-12-31 | 600121.00 | 500375.67 | 99745.33 | 7090.22 | 30875.48 | -23785.27 | 58102.93 | -- | 59152.93 | 160364.79 | -101211.86 | |
| 2024-09-30 | 448113.44 | 384535.47 | 63577.97 | 3750.50 | 18744.61 | -14994.11 | 41274.03 | -- | 43292.77 | 111304.74 | -68011.97 | |
| 2024-06-30 | 263852.21 | 272434.59 | -8582.38 | 1839.18 | 10483.36 | -8644.18 | 26726.43 | -- | 28745.16 | 62216.99 | -33471.83 | |
| 2024-03-31 | 100604.42 | 119288.96 | -18684.54 | 850.08 | 6788.39 | -5938.31 | 14118.82 | -- | 14429.82 | 10105.65 | 4324.17 | |
| 2023-12-31 | 662536.63 | 704002.02 | -41465.39 | 5527.17 | 97680.22 | -92153.05 | 138034.63 | -- | 146365.07 | 120191.10 | 26173.97 | |
| 2023-09-30 | 525856.20 | 583879.87 | -58023.67 | 3455.73 | 87509.34 | -84053.61 | 109951.37 | -- | 111601.37 | 86854.10 | 24747.27 | |
| 2023-06-30 | 369743.68 | 420177.82 | -50434.15 | 3281.90 | 80071.57 | -76789.67 | 105050.66 | -- | 106700.66 | 77902.44 | 28798.22 | |
| 2023-03-31 | 205853.28 | 243807.74 | -37954.46 | 2912.95 | 65015.20 | -62102.24 | 46877.66 | -- | 48877.66 | 6325.42 | 42552.24 | |
| 京基智农 (000048) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2026-01-30 |
| 报告期 | 2025-12-31 |
| 类型 | |
| 业绩摘要 | 预计2025年1-12月归属于上市公司股东的净利润为：12500万元至16500万元，与上年同期相比变动幅度：-82.49%至-76.88%。 |
| 上年同期每股收益(元) | 1.377 |
| 行业 | 养殖业 |
| 概念 | 饲料,养猪,房地产,土地流转,ST股 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |