京山轻机
(000821)
| 流通市值：69.17亿 | | | 总市值：71.26亿 |
| 流通股本：6.05亿 | | | 总股本：6.23亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,766,082,273.55 | 8,722,885,730.5 | 6,659,357,970.87 | 3,989,582,649.08 |
| 营业收入 | 1,766,082,273.55 | 8,722,885,730.5 | 6,659,357,970.87 | 3,989,582,649.08 |
| 二、营业总成本 | 1,664,875,370.9 | 8,182,709,309.96 | 6,175,506,742.15 | 3,709,707,197.08 |
| 营业成本 | 1,427,925,219.43 | 7,099,219,568.69 | 5,392,772,260.29 | 3,207,271,220.56 |
| 税金及附加 | 4,964,229.5 | 58,215,466.74 | 28,818,129.16 | 15,607,342.93 |
| 销售费用 | 61,042,287.18 | 287,063,723.42 | 202,754,301.02 | 131,107,830.6 |
| 管理费用 | 81,083,678.39 | 347,617,035.24 | 242,713,269.5 | 165,167,808.64 |
| 研发费用 | 88,672,545.21 | 451,071,155.5 | 317,762,352.24 | 223,491,253.66 |
| 财务费用 | 1,187,411.19 | -60,477,639.63 | -9,313,570.06 | -32,938,259.31 |
| 其中:利息费用 | 16,233,689.93 | 43,993,020.37 | 33,834,832.04 | 20,577,023.1 |
| 其中:利息收入 | 11,415,738.96 | 73,355,575.64 | 59,515,707.47 | 39,224,109.25 |
| 加:公允价值变动收益 | 4,263,870.66 | 2,253,503.65 | -1,258,044.3 | 534,980.95 |
| 加:投资收益 | 5,197,206.41 | 9,346,944.07 | 9,841,862.04 | 5,674,706.25 |
| 资产处置收益 | 393,629.76 | 847,476.24 | 841,166.68 | 630,736.26 |
| 资产减值损失(新) | 1,909,591.15 | -49,969,176.33 | -7,822,939.68 | -7,752,869.28 |
| 信用减值损失(新) | -7,769,276.27 | -85,015,531.72 | -31,146,694.93 | -19,150,766.18 |
| 其他收益 | 19,433,235.76 | 115,823,317.48 | 80,046,711.89 | 64,040,081.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,635,160.12 | 533,462,953.93 | 534,353,290.42 | 323,852,321.41 |
| 加:营业外收入 | 1,239,697.02 | 2,280,071.76 | 2,116,344.26 | 1,286,351.09 |
| 减:营业外支出 | 112,501.85 | 4,954,159.48 | 1,874,997.04 | 1,385,550.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 125,762,355.29 | 530,788,866.21 | 534,594,637.64 | 323,753,121.75 |
| 减:所得税费用 | 14,658,464.36 | 29,210,650.69 | 38,266,517.4 | 17,039,215.65 |
| 六、净利润 | 111,103,890.93 | 501,578,215.52 | 496,328,120.24 | 306,713,906.1 |
| 持续经营净利润 | 111,103,890.93 | 501,578,215.52 | 496,328,120.24 | 306,713,906.1 |
| 归属于母公司股东的净利润 | 95,422,542.4 | 428,789,896.47 | 432,954,694.64 | 270,117,194.76 |
| 少数股东损益 | 15,681,348.53 | 72,788,319.05 | 63,373,425.6 | 36,596,711.34 |
| (一)基本每股收益 | 0.15 | 0.69 | 0.7 | 0.43 |
| (二)稀释每股收益 | 0.15 | 0.69 | 0.7 | 0.43 |
| 八、其他综合收益 | 1,699,693.36 | 48,785.06 | -451,215.57 | -1,671,867.36 |
| 归属于母公司股东的其他综合收益 | 1,698,539.24 | 48,765.28 | -451,692.9 | -1,671,423.35 |
| 九、综合收益总额 | 112,803,584.29 | 501,627,000.58 | 495,876,904.67 | 305,042,038.74 |
| 归属于母公司股东的综合收益总额 | 97,121,081.64 | 428,838,661.75 | 432,503,001.74 | 268,445,771.41 |
| 归属于少数股东的综合收益总额 | 15,682,502.65 | 72,788,338.83 | 63,373,902.93 | 36,596,267.33 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |