京投发展
(600683)
| 流通市值：154.45亿 | | | 总市值：154.45亿 |
| 流通股本：7.41亿 | | | 总股本：7.41亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 828,654,794.45 | 5,715,782,575.05 | 554,805,904.47 | 413,405,785.9 |
| 营业收入 | 828,654,794.45 | 5,715,782,575.05 | 554,805,904.47 | 413,405,785.9 |
| 二、营业总成本 | 959,539,175.91 | 6,122,456,378.84 | 1,047,815,860.65 | 757,471,248.76 |
| 营业成本 | 783,182,612.79 | 5,386,729,351.29 | 586,949,316.28 | 440,995,048.4 |
| 税金及附加 | 5,826,068.39 | 24,531,404.08 | 12,075,599.74 | 9,959,672.27 |
| 销售费用 | 31,511,819.65 | 189,339,651.34 | 60,002,362.56 | 37,841,623.61 |
| 管理费用 | 67,294,986.56 | 166,913,206.21 | 105,356,109.63 | 66,966,387.9 |
| 财务费用 | 71,723,688.52 | 354,942,765.92 | 283,432,472.44 | 201,708,516.58 |
| 其中:利息费用 | 84,998,668.47 | 421,212,723.67 | 324,298,364.16 | 224,235,907.92 |
| 其中:利息收入 | 35,871,924.48 | 141,757,838.67 | 107,092,739.01 | 74,880,136.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -13,202,217.21 | 20,634,093.81 | -38,968,359.21 | -31,756,936.8 |
| 资产处置收益 | - | 803,329.98 | 804,451.12 | 649,071.84 |
| 资产减值损失(新) | - | -490,875,271.81 | - | - |
| 信用减值损失(新) | -241,699.67 | -477,788,892.95 | -9,227,473.4 | -1,172,867.5 |
| 其他收益 | 384,350.9 | 377,723.59 | 338,952.33 | 312,637.9 |
| 四、营业利润 | -143,943,947.44 | -1,353,522,821.17 | -540,062,385.34 | -376,033,557.42 |
| 加:营业外收入 | 926,190.5 | 4,145,059.17 | 3,655,434.26 | 2,621,982.63 |
| 减:营业外支出 | 5,467.75 | 4,615,870.01 | 2,386,374.45 | 1,986,258.2 |
| 五、利润总额 | -143,023,224.69 | -1,353,993,632.01 | -538,793,325.53 | -375,397,832.99 |
| 减:所得税费用 | 6,713,308.69 | 181,657,693.32 | -35,903,537.09 | -32,789,605.5 |
| 六、净利润 | -149,736,533.38 | -1,535,651,325.33 | -502,889,788.44 | -342,608,227.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -149,736,533.38 | -1,535,651,325.33 | -502,889,788.44 | -342,608,227.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -128,308,617.54 | -1,216,451,222.43 | -373,760,414.88 | -263,814,878.03 |
| 少数股东损益 | -21,427,915.84 | -319,200,102.9 | -129,129,373.56 | -78,793,349.46 |
| 扣除非经常损益后的净利润 | -129,212,370.33 | -1,258,341,760.57 | -397,489,410.39 | -282,068,276.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -1.99 | -0.74 | -0.51 |
| (二)稀释每股收益 | -0.23 | -1.99 | -0.74 | -0.51 |
| 八、其他综合收益 | 1,673,003.37 | -14,559,324.1 | -2,614,245.13 | -2,768,892.73 |
| 归属于母公司股东的其他综合收益 | 1,673,003.37 | -14,559,324.1 | -2,614,245.13 | -2,768,892.73 |
| 九、综合收益总额 | -148,063,530.01 | -1,550,210,649.43 | -505,504,033.57 | -345,377,120.22 |
| 归属于母公司股东的综合收益总额 | -126,635,614.17 | -1,231,010,546.53 | -376,374,660.01 | -266,583,770.76 |
| 归属于少数股东的综合收益总额 | -21,427,915.84 | -319,200,102.9 | -129,129,373.56 | -78,793,349.46 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |