京投发展
(600683)
| 流通市值：81.78亿 | | | 总市值：81.78亿 |
| 流通股本：7.41亿 | | | 总股本：7.41亿 |
| 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 | 3,851,426,067.45 | 828,654,794.45 | 5,715,782,575.05 | 554,805,904.47 |
| 营业收入 | 3,851,426,067.45 | 828,654,794.45 | 5,715,782,575.05 | 554,805,904.47 |
| 二、营业总成本 | 4,135,491,010.84 | 959,539,175.91 | 6,122,456,378.84 | 1,047,815,860.65 |
| 营业成本 | 3,587,639,839.17 | 783,182,612.79 | 5,386,729,351.29 | 586,949,316.28 |
| 税金及附加 | 69,128,203.44 | 5,826,068.39 | 24,531,404.08 | 12,075,599.74 |
| 销售费用 | 162,691,467.4 | 31,511,819.65 | 189,339,651.34 | 60,002,362.56 |
| 管理费用 | 145,967,495.36 | 67,294,986.56 | 166,913,206.21 | 105,356,109.63 |
| 财务费用 | 170,064,005.47 | 71,723,688.52 | 354,942,765.92 | 283,432,472.44 |
| 其中:利息费用 | 206,978,509 | 84,998,668.47 | 421,212,723.67 | 324,298,364.16 |
| 其中:利息收入 | 54,728,478.97 | 35,871,924.48 | 141,757,838.67 | 107,092,739.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -18,021,015.88 | -13,202,217.21 | 20,634,093.81 | -38,968,359.21 |
| 资产处置收益 | - | - | 803,329.98 | 804,451.12 |
| 资产减值损失(新) | 448,852.2 | - | -490,875,271.81 | - |
| 信用减值损失(新) | -609,175.09 | -241,699.67 | -477,788,892.95 | -9,227,473.4 |
| 其他收益 | 414,126.99 | 384,350.9 | 377,723.59 | 338,952.33 |
| 四、营业利润 | -301,832,155.17 | -143,943,947.44 | -1,353,522,821.17 | -540,062,385.34 |
| 加:营业外收入 | 3,019,458.9 | 926,190.5 | 4,145,059.17 | 3,655,434.26 |
| 减:营业外支出 | 28,823,704 | 5,467.75 | 4,615,870.01 | 2,386,374.45 |
| 五、利润总额 | -327,636,400.27 | -143,023,224.69 | -1,353,993,632.01 | -538,793,325.53 |
| 减:所得税费用 | 26,767,857.59 | 6,713,308.69 | 181,657,693.32 | -35,903,537.09 |
| 六、净利润 | -354,404,257.86 | -149,736,533.38 | -1,535,651,325.33 | -502,889,788.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -354,404,257.86 | -149,736,533.38 | -1,535,651,325.33 | -502,889,788.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -313,200,226.39 | -128,308,617.54 | -1,216,451,222.43 | -373,760,414.88 |
| 少数股东损益 | -41,204,031.47 | -21,427,915.84 | -319,200,102.9 | -129,129,373.56 |
| 扣除非经常损益后的净利润 | -294,424,591.97 | -129,212,370.33 | -1,258,341,760.57 | -397,489,410.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.23 | -1.99 | -0.74 |
| (二)稀释每股收益 | -0.54 | -0.23 | -1.99 | -0.74 |
| 八、其他综合收益 | 22,887,749.7 | 1,673,003.37 | -14,559,324.1 | -2,614,245.13 |
| 归属于母公司股东的其他综合收益 | 22,887,749.7 | 1,673,003.37 | -14,559,324.1 | -2,614,245.13 |
| 九、综合收益总额 | -331,516,508.16 | -148,063,530.01 | -1,550,210,649.43 | -505,504,033.57 |
| 归属于母公司股东的综合收益总额 | -290,312,476.69 | -126,635,614.17 | -1,231,010,546.53 | -376,374,660.01 |
| 归属于少数股东的综合收益总额 | -41,204,031.47 | -21,427,915.84 | -319,200,102.9 | -129,129,373.56 |
| 公告日期 | 2026-08-11 | 2026-04-30 | 2026-04-21 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |