京城股份
(600860)
| 流通市值：53.23亿 | | | 总市值：66.98亿 |
| 流通股本：4.35亿 | | | 总股本：5.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,114,845,789.14 | 748,773,482.8 | 320,532,749.36 | 1,405,495,692.08 |
| 营业收入 | 1,114,845,789.14 | 748,773,482.8 | 320,532,749.36 | 1,405,495,692.08 |
| 二、营业总成本 | 1,118,616,606.39 | 744,744,565.1 | 329,673,474.48 | 1,444,884,526.48 |
| 营业成本 | 941,343,609.36 | 624,564,969.07 | 274,834,474.62 | 1,190,271,087.25 |
| 税金及附加 | 6,620,998.87 | 4,637,296.73 | 1,427,108.31 | 7,911,881.71 |
| 销售费用 | 34,553,663.36 | 23,469,294.64 | 10,492,815.36 | 46,218,130.86 |
| 管理费用 | 83,727,968.2 | 57,293,069.41 | 25,885,163.81 | 120,477,225.32 |
| 研发费用 | 45,318,705.16 | 30,022,179.68 | 14,171,174.83 | 66,447,976.37 |
| 财务费用 | 7,051,661.44 | 4,757,755.57 | 2,862,737.55 | 13,558,224.97 |
| 其中:利息费用 | 11,505,409.09 | 8,196,990.99 | 3,855,681.04 | 18,182,783.46 |
| 其中:利息收入 | 3,707,997.42 | 2,265,545.33 | 1,053,179.55 | 4,618,837.01 |
| 加:投资收益 | 15,008,755.48 | 14,916,214.82 | 5,361,192.86 | 11,998,754.61 |
| 资产处置收益 | 11,858.27 | - | - | 123,479.33 |
| 资产减值损失(新) | -16,959,687.62 | -13,599,617.75 | -396,762.03 | -32,396,390.18 |
| 信用减值损失(新) | -489,280.88 | -585,476.58 | 1,730,215.17 | -5,077,178.43 |
| 其他收益 | 9,012,342.75 | 5,950,362.84 | 3,287,990.74 | 10,491,764.13 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 2,813,170.75 | 10,710,401.03 | 841,911.63 | -54,248,404.94 |
| 加:营业外收入 | 603,656.89 | 451,708.67 | 333,280.56 | 1,735,053.15 |
| 减:营业外支出 | 1,118,947.22 | 735,051.73 | 713,188.12 | 858,877.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,297,880.42 | 10,427,057.97 | 462,004.07 | -53,372,229.54 |
| 减:所得税费用 | 10,713,036.8 | 6,801,273.26 | 3,799,931.55 | 22,879,768.1 |
| 六、净利润 | -8,415,156.38 | 3,625,784.71 | -3,337,927.48 | -76,251,997.64 |
| 持续经营净利润 | -8,415,156.38 | 3,625,784.71 | -3,337,927.48 | -76,251,997.64 |
| 归属于母公司股东的净利润 | -16,066,686.09 | -3,374,923.71 | -6,523,098.03 | -51,675,143.59 |
| 少数股东损益 | 7,651,529.71 | 7,000,708.42 | 3,185,170.55 | -24,576,854.05 |
| (一)基本每股收益 | -0.03 | -0.01 | -0.01 | -0.1 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.01 | -0.1 |
| 八、其他综合收益 | 301,128.56 | 710,654.81 | 375,619.82 | 1,066,767.58 |
| 归属于母公司股东的其他综合收益 | -509,657.1 | 641,176.79 | 375,619.82 | 965,657.08 |
| 九、综合收益总额 | -8,114,027.82 | 4,336,439.52 | -2,962,307.66 | -75,185,230.06 |
| 归属于母公司股东的综合收益总额 | -16,576,343.19 | -2,733,746.92 | -6,147,478.21 | -50,709,486.51 |
| 归属于少数股东的综合收益总额 | 8,462,315.37 | 7,070,186.45 | 3,185,170.55 | -24,475,743.55 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |