京威股份
(002662)
| 流通市值：58.80亿 | | | 总市值：58.80亿 |
| 流通股本：15.00亿 | | | 总股本：15.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,374,747,034.79 | 1,611,912,687.41 | 831,646,658.86 | 3,600,919,859.24 |
| 营业收入 | 2,374,747,034.79 | 1,611,912,687.41 | 831,646,658.86 | 3,600,919,859.24 |
| 二、营业总成本 | 2,043,939,886.74 | 1,388,872,332.13 | 704,665,273.27 | 3,086,664,944.36 |
| 营业成本 | 1,671,142,799.2 | 1,134,917,207.45 | 566,937,382.77 | 2,556,074,396.71 |
| 税金及附加 | 36,791,921.38 | 25,606,873.2 | 12,557,531.79 | 46,183,258.26 |
| 销售费用 | 84,700,259.69 | 56,783,543.95 | 32,712,154.46 | 128,808,344.52 |
| 管理费用 | 101,704,477.73 | 72,438,766.43 | 40,221,506.21 | 133,017,423.1 |
| 研发费用 | 144,524,574.09 | 95,057,891.36 | 49,617,296.23 | 213,267,713.07 |
| 财务费用 | 5,075,854.65 | 4,068,049.74 | 2,619,401.81 | 9,313,808.7 |
| 其中:利息费用 | 7,452,351 | 5,515,120.54 | 3,252,129.78 | 13,821,907.65 |
| 其中:利息收入 | 2,794,533.42 | 1,718,113.98 | 761,396.69 | 4,305,752.54 |
| 加:投资收益 | 65,861,230.66 | 46,163,654.43 | 19,273,396.4 | 84,453,253.32 |
| 资产处置收益 | -188,629.53 | -564,183.02 | -394,727.95 | 4,402,387.42 |
| 资产减值损失(新) | -26,779,879.07 | -27,231,428.74 | -18,671,591.91 | -35,244,527.16 |
| 信用减值损失(新) | -1,387,531.34 | -3,230,548.31 | 920,043.91 | -4,312,348.06 |
| 其他收益 | 6,818,981.23 | 3,307,906.34 | 1,803,640.99 | 13,301,277.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 375,131,320 | 241,485,755.98 | 129,912,147.03 | 576,854,957.8 |
| 加:营业外收入 | 545,167.26 | 336,506.66 | 231,591.33 | 2,309,774.81 |
| 减:营业外支出 | 6,414,833.85 | 6,251,899.82 | 140,135.28 | 3,057,702.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 369,261,653.41 | 235,570,362.82 | 130,003,603.08 | 576,107,029.74 |
| 减:所得税费用 | 47,136,184.95 | 30,731,649.8 | 19,933,988.49 | 72,647,039.9 |
| 六、净利润 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 |
| 持续经营净利润 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 |
| 归属于母公司股东的净利润 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 |
| (一)基本每股收益 | 0.21 | 0.14 | 0.07 | 0.34 |
| (二)稀释每股收益 | 0.21 | 0.14 | 0.07 | 0.34 |
| 九、综合收益总额 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 |
| 归属于母公司股东的综合收益总额 | 322,125,468.46 | 204,838,713.02 | 110,069,614.59 | 503,459,989.84 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |