京北方
(002987)
| 流通市值：229.42亿 | | | 总市值：235.92亿 |
| 流通股本：8.43亿 | | | 总股本：8.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,360,965,387.88 | 1,157,106,728.57 | 4,636,169,749.19 | 3,436,354,876.49 |
| 营业收入 | 2,360,965,387.88 | 1,157,106,728.57 | 4,636,169,749.19 | 3,436,354,876.49 |
| 二、营业总成本 | 2,217,843,267.36 | 1,096,141,170.26 | 4,311,561,763.79 | 3,179,277,176.5 |
| 营业成本 | 1,855,109,465.55 | 920,917,511.14 | 3,597,885,283.96 | 2,659,309,197.38 |
| 税金及附加 | 16,876,329.98 | 8,117,610.99 | 32,671,655.54 | 22,389,440.67 |
| 销售费用 | 37,622,034.21 | 16,696,600.45 | 85,300,237.58 | 58,135,050.2 |
| 管理费用 | 91,124,065.45 | 42,576,482.59 | 171,735,055.63 | 125,719,625.16 |
| 研发费用 | 217,189,467.42 | 108,653,073.16 | 427,131,842.25 | 316,494,497.72 |
| 财务费用 | -78,095.25 | -820,108.07 | -3,162,311.17 | -2,770,634.63 |
| 其中:利息费用 | 1,479,887.91 | 156,769.27 | 1,954,159.48 | 1,761,275 |
| 其中:利息收入 | 1,963,665.15 | 1,132,320.76 | 5,775,316.55 | 5,113,426.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,652.36 | 543,809.76 | -105,401.91 | -114,138.02 |
| 加:投资收益 | 93,529.32 | 121,093.59 | 1,656,059.93 | 1,347,969.98 |
| 资产处置收益 | 67,400.66 | 73,042.43 | -23,007.28 | -86,514.73 |
| 资产减值损失(新) | -11,682,041.93 | -6,248,861.94 | -8,114,104.7 | -12,234,234.09 |
| 信用减值损失(新) | -29,973,584.09 | -22,885,371.56 | -18,915,855.21 | -32,656,336.11 |
| 其他收益 | 11,200,534.16 | 9,973,915.15 | 10,355,550.13 | 7,842,237.15 |
| 四、营业利润 | 112,832,611 | 42,543,185.74 | 309,461,226.36 | 221,176,684.17 |
| 加:营业外收入 | 23,561.02 | 5,700.69 | 234,210.23 | 226,278.73 |
| 减:营业外支出 | 405,124.79 | 114,019.68 | 2,259,238.34 | 2,086,032.1 |
| 五、利润总额 | 112,451,047.23 | 42,434,866.75 | 307,436,198.25 | 219,316,930.8 |
| 减:所得税费用 | -6,390,173.75 | -4,297,468.75 | -4,188,335.75 | -6,236,615.81 |
| 六、净利润 | 118,841,220.98 | 46,732,335.5 | 311,624,534 | 225,553,546.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,841,220.98 | 46,732,335.5 | 311,624,534 | 225,553,546.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,841,220.98 | 46,732,335.5 | 311,624,534 | 225,553,546.61 |
| 扣除非经常损益后的净利润 | 110,019,405.26 | 38,337,711.25 | 304,165,695.73 | 220,591,663.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.08 | 0.5 | 0.37 |
| (二)稀释每股收益 | 0.14 | 0.08 | 0.5 | 0.37 |
| 九、综合收益总额 | 118,841,220.98 | 46,732,335.5 | 311,624,534 | 225,553,546.61 |
| 归属于母公司股东的综合收益总额 | 118,841,220.98 | 46,732,335.5 | 311,624,534 | 225,553,546.61 |
| 公告日期 | 2025-08-18 | 2025-04-26 | 2025-04-12 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |