京投发展
(600683)
| 流通市值：29.11亿 | | | 总市值：29.11亿 |
| 流通股本：7.41亿 | | | 总股本：7.41亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,641,128,429.34 | 10,141,920,831.82 | 9,866,207,014.53 | 3,188,196,667.87 |
| 营业收入 | 10,641,128,429.34 | 10,141,920,831.82 | 9,866,207,014.53 | 3,188,196,667.87 |
| 二、营业总成本 | 11,745,442,252.85 | 10,045,891,805.9 | 9,661,062,473.99 | 3,051,931,205.24 |
| 营业成本 | 9,832,795,735.07 | 9,476,501,543.59 | 9,212,878,833.1 | 2,774,229,961.65 |
| 税金及附加 | 1,365,306,836.99 | 185,658,386.35 | 177,586,740.93 | 146,776,876.79 |
| 销售费用 | 202,934,145.48 | 136,149,499.12 | 114,371,152.66 | 57,261,588.37 |
| 管理费用 | 189,625,473.38 | 128,789,268.79 | 85,883,943.34 | 41,919,853.7 |
| 财务费用 | 154,780,061.93 | 118,793,108.05 | 70,341,803.96 | 31,742,924.73 |
| 其中:利息费用 | 258,682,740.5 | 194,439,031.41 | 126,435,197.64 | 67,336,935.59 |
| 其中:利息收入 | 197,358,653.19 | 148,299,071.26 | 102,360,579.66 | 53,928,068.91 |
| 加:投资收益 | 189,219,450.63 | 188,321,299.01 | 195,037,930.75 | 134,393,075.41 |
| 资产处置收益 | 308,815.84 | 604.2 | 604.2 | 604.2 |
| 资产减值损失(新) | -138,535,294.8 | - | - | - |
| 信用减值损失(新) | -80,440,389.28 | -6,224,820.01 | -1,253,847.86 | -7,665,250.54 |
| 其他收益 | 1,032,375.19 | 955,243.27 | 888,273.68 | 784,362.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,132,728,865.93 | 279,081,352.39 | 399,817,501.31 | 263,778,254.26 |
| 加:营业外收入 | 4,977,088.45 | 3,358,375.58 | 1,117,509.94 | 496,135.43 |
| 减:营业外支出 | 16,300,316.15 | 15,941,057.64 | 9,417,788.63 | 2,279,647.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,144,052,093.63 | 266,498,670.33 | 391,517,222.62 | 261,994,742.6 |
| 减:所得税费用 | -93,255,447.1 | 85,362,614.9 | 84,749,149.02 | 63,190,084.89 |
| 六、净利润 | -1,050,796,646.53 | 181,136,055.43 | 306,768,073.6 | 198,804,657.71 |
| 持续经营净利润 | -1,050,796,646.53 | 181,136,055.43 | 306,768,073.6 | 198,804,657.71 |
| 归属于母公司股东的净利润 | -659,234,610.5 | 71,268,733.96 | 174,275,275.3 | 123,494,599.17 |
| 少数股东损益 | -391,562,036.03 | 109,867,321.47 | 132,492,798.3 | 75,310,058.54 |
| (一)基本每股收益 | -1.33 | -0.23 | 0.02 | 0.06 |
| (二)稀释每股收益 | -1.33 | -0.23 | 0.02 | 0.06 |
| 八、其他综合收益 | -48,696,623.65 | -50,468,065.18 | -49,504,359.19 | -49,119,344.22 |
| 归属于母公司股东的其他综合收益 | -48,696,623.65 | -50,468,065.18 | -49,504,359.19 | -49,119,344.22 |
| 九、综合收益总额 | -1,099,493,270.18 | 130,667,990.25 | 257,263,714.41 | 149,685,313.49 |
| 归属于母公司股东的综合收益总额 | -707,931,234.15 | 20,800,668.78 | 124,770,916.11 | 74,375,254.95 |
| 归属于少数股东的综合收益总额 | -391,562,036.03 | 109,867,321.47 | 132,492,798.3 | 75,310,058.54 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-01 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |