京北方
(002987)
| 流通市值：105.35亿 | | | 总市值：108.10亿 |
| 流通股本：10.14亿 | | | 总股本：10.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,336,287,000.98 | 1,146,684,821.64 | 4,839,049,619.2 | 3,613,105,075.29 |
| 营业收入 | 2,336,287,000.98 | 1,146,684,821.64 | 4,839,049,619.2 | 3,613,105,075.29 |
| 二、营业总成本 | 2,223,593,160.98 | 1,108,202,403.19 | 4,512,980,953.55 | 3,340,959,681.05 |
| 营业成本 | 1,843,569,495.57 | 924,424,150.98 | 3,730,061,987.57 | 2,785,200,753.62 |
| 税金及附加 | 16,869,741.75 | 8,204,829.14 | 34,373,471.79 | 25,898,666.26 |
| 销售费用 | 36,164,356.22 | 16,548,248.79 | 81,089,310.01 | 56,773,750.95 |
| 管理费用 | 114,454,573.11 | 58,099,072.91 | 227,806,934.08 | 140,986,389.35 |
| 研发费用 | 211,743,157.62 | 101,110,596.89 | 440,504,108.29 | 332,548,685.07 |
| 财务费用 | 791,836.71 | -184,495.52 | -854,858.19 | -448,564.2 |
| 其中:利息费用 | 1,205,020.76 | 60,009.62 | 1,633,381.05 | 1,576,696.19 |
| 其中:利息收入 | 836,001.86 | 436,349.39 | 3,061,638.64 | 2,500,562.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 67,136.22 | 38,097.69 | -3,566.82 | -8,736.11 |
| 加:投资收益 | 2,203,207.2 | 1,809,151.89 | 2,233,447.73 | 559,080.05 |
| 资产处置收益 | - | - | 130,700.92 | 67,400.66 |
| 资产减值损失(新) | -12,451,603.38 | -6,474,388.16 | -10,298,696.96 | -12,488,875.75 |
| 信用减值损失(新) | -10,786,530.51 | -15,091,351.56 | -8,055,010.92 | -36,690,612.32 |
| 其他收益 | 6,038,235.58 | 3,985,105.63 | 19,361,320.78 | 15,044,450.12 |
| 四、营业利润 | 97,764,285.11 | 22,749,033.94 | 329,436,860.38 | 238,628,100.89 |
| 加:营业外收入 | 31,731.4 | 5.79 | 73,104.75 | 67,764.96 |
| 减:营业外支出 | 1,304,579.51 | 357,831.34 | 1,647,950.56 | 729,393.27 |
| 五、利润总额 | 96,491,437 | 22,391,208.39 | 327,862,014.57 | 237,966,472.58 |
| 减:所得税费用 | -2,329,388.34 | -2,769,893.39 | 473,931.47 | -5,486,278.85 |
| 六、净利润 | 98,820,825.34 | 25,161,101.78 | 327,388,083.1 | 243,452,751.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,820,825.34 | 25,161,101.78 | 327,388,083.1 | 243,452,751.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 98,820,825.34 | 25,161,101.78 | 327,388,083.1 | 243,452,751.43 |
| 扣除非经常损益后的净利润 | 94,158,165.98 | 22,055,268.89 | 309,482,679.2 | 230,689,926.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.38 | 0.28 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.38 | 0.28 |
| 九、综合收益总额 | 98,820,825.34 | 25,161,101.78 | 327,388,083.1 | 243,452,751.43 |
| 归属于母公司股东的综合收益总额 | 98,820,825.34 | 25,161,101.78 | 327,388,083.1 | 243,452,751.43 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |