京投发展
(600683)
| 流通市值：36.67亿 | | | 总市值：36.67亿 |
| 流通股本：7.41亿 | | | 总股本：7.41亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 554,805,904.47 | 413,405,785.9 | 253,771,315.92 | 1,416,612,564.62 |
| 营业收入 | 554,805,904.47 | 413,405,785.9 | 253,771,315.92 | 1,416,612,564.62 |
| 二、营业总成本 | 1,047,815,860.65 | 757,471,248.76 | 449,626,561.95 | 1,977,740,670.21 |
| 营业成本 | 586,949,316.28 | 440,995,048.4 | 271,899,903.19 | 1,365,406,726.03 |
| 税金及附加 | 12,075,599.74 | 9,959,672.27 | 3,610,509.91 | 479,525.35 |
| 销售费用 | 60,002,362.56 | 37,841,623.61 | 19,401,583.58 | 114,886,170.71 |
| 管理费用 | 105,356,109.63 | 66,966,387.9 | 34,910,610.9 | 158,190,124.26 |
| 财务费用 | 283,432,472.44 | 201,708,516.58 | 119,803,954.37 | 338,778,123.86 |
| 其中:利息费用 | 324,298,364.16 | 224,235,907.92 | 129,502,403.42 | 427,208,547.97 |
| 其中:利息收入 | 107,092,739.01 | 74,880,136.23 | 38,749,002.29 | 181,223,243.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -38,968,359.21 | -31,756,936.8 | -2,682,925.65 | 41,773,888.43 |
| 资产处置收益 | 804,451.12 | 649,071.84 | 182,036.25 | 177,311.26 |
| 资产减值损失(新) | - | - | - | -566,990,561.86 |
| 信用减值损失(新) | -9,227,473.4 | -1,172,867.5 | -1,084,945.94 | -208,198,494.68 |
| 其他收益 | 338,952.33 | 312,637.9 | 294,276.85 | 1,065,631.17 |
| 四、营业利润 | -540,062,385.34 | -376,033,557.42 | -199,146,804.52 | -1,293,300,331.27 |
| 加:营业外收入 | 3,655,434.26 | 2,621,982.63 | 2,360,128.44 | 24,965,921.77 |
| 减:营业外支出 | 2,386,374.45 | 1,986,258.2 | 1,382,445.64 | 12,838,939.87 |
| 五、利润总额 | -538,793,325.53 | -375,397,832.99 | -198,169,121.72 | -1,281,173,349.37 |
| 减:所得税费用 | -35,903,537.09 | -32,789,605.5 | -15,937,167.81 | 162,682,541.71 |
| 六、净利润 | -502,889,788.44 | -342,608,227.49 | -182,231,953.91 | -1,443,855,891.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -502,889,788.44 | -342,608,227.49 | -182,231,953.91 | -1,443,855,891.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -373,760,414.88 | -263,814,878.03 | -148,750,443.06 | -1,054,631,546.7 |
| 少数股东损益 | -129,129,373.56 | -78,793,349.46 | -33,481,510.85 | -389,224,344.38 |
| 扣除非经常损益后的净利润 | -397,489,410.39 | -282,068,276.54 | -162,690,345.42 | -1,118,813,666.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.74 | -0.51 | -0.31 | -1.86 |
| (二)稀释每股收益 | -0.74 | -0.51 | -0.31 | -1.86 |
| 八、其他综合收益 | -2,614,245.13 | -2,768,892.73 | -6,482,927.64 | -43,134,601.24 |
| 归属于母公司股东的其他综合收益 | -2,614,245.13 | -2,768,892.73 | -6,482,927.64 | -43,134,601.24 |
| 九、综合收益总额 | -505,504,033.57 | -345,377,120.22 | -188,714,881.55 | -1,486,990,492.32 |
| 归属于母公司股东的综合收益总额 | -376,374,660.01 | -266,583,770.76 | -155,233,370.7 | -1,097,766,147.94 |
| 归属于少数股东的综合收益总额 | -129,129,373.56 | -78,793,349.46 | -33,481,510.85 | -389,224,344.38 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |