京北方
(002987)
| 流通市值：172.99亿 | | | 总市值：177.96亿 |
| 流通股本：8.43亿 | | | 总股本：8.68亿 |
| 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 | 1,157,106,728.57 | 4,636,169,749.19 | 3,436,354,876.49 | 2,243,919,193.08 |
| 营业收入 | 1,157,106,728.57 | 4,636,169,749.19 | 3,436,354,876.49 | 2,243,919,193.08 |
| 二、营业总成本 | 1,096,141,170.26 | 4,311,561,763.79 | 3,179,277,176.5 | 2,096,866,888.6 |
| 营业成本 | 920,917,511.14 | 3,597,885,283.96 | 2,659,309,197.38 | 1,760,049,235.94 |
| 税金及附加 | 8,117,610.99 | 32,671,655.54 | 22,389,440.67 | 15,556,476.62 |
| 销售费用 | 16,696,600.45 | 85,300,237.58 | 58,135,050.2 | 35,226,487.38 |
| 管理费用 | 42,576,482.59 | 171,735,055.63 | 125,719,625.16 | 79,523,234.43 |
| 研发费用 | 108,653,073.16 | 427,131,842.25 | 316,494,497.72 | 208,330,013.3 |
| 财务费用 | -820,108.07 | -3,162,311.17 | -2,770,634.63 | -1,818,559.07 |
| 其中:利息费用 | 156,769.27 | 1,954,159.48 | 1,761,275 | 1,299,617.83 |
| 其中:利息收入 | 1,132,320.76 | 5,775,316.55 | 5,113,426.62 | 3,456,566.65 |
| 加:公允价值变动收益 | 543,809.76 | -105,401.91 | -114,138.02 | -114,138.02 |
| 加:投资收益 | 121,093.59 | 1,656,059.93 | 1,347,969.98 | 956,447.62 |
| 资产处置收益 | 73,042.43 | -23,007.28 | -86,514.73 | 55,217.71 |
| 资产减值损失(新) | -6,248,861.94 | -8,114,104.7 | -12,234,234.09 | -10,573,821.49 |
| 信用减值损失(新) | -22,885,371.56 | -18,915,855.21 | -32,656,336.11 | -25,519,686.14 |
| 其他收益 | 9,973,915.15 | 10,355,550.13 | 7,842,237.15 | 3,528,644.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,543,185.74 | 309,461,226.36 | 221,176,684.17 | 115,384,969.09 |
| 加:营业外收入 | 5,700.69 | 234,210.23 | 226,278.73 | 223,145.73 |
| 减:营业外支出 | 114,019.68 | 2,259,238.34 | 2,086,032.1 | 593,589.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,434,866.75 | 307,436,198.25 | 219,316,930.8 | 115,014,525.78 |
| 减:所得税费用 | -4,297,468.75 | -4,188,335.75 | -6,236,615.81 | -4,913,899.1 |
| 六、净利润 | 46,732,335.5 | 311,624,534 | 225,553,546.61 | 119,928,424.88 |
| 持续经营净利润 | 46,732,335.5 | 311,624,534 | 225,553,546.61 | 119,928,424.88 |
| 归属于母公司股东的净利润 | 46,732,335.5 | 311,624,534 | 225,553,546.61 | 119,928,424.88 |
| (一)基本每股收益 | 0.08 | 0.5 | 0.37 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.5 | 0.37 | 0.19 |
| 九、综合收益总额 | 46,732,335.5 | 311,624,534 | 225,553,546.61 | 119,928,424.88 |
| 归属于母公司股东的综合收益总额 | 46,732,335.5 | 311,624,534 | 225,553,546.61 | 119,928,424.88 |
| 公告日期 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |