*ST京化
(600889)
| 流通市值：56.05亿 | | | 总市值：85.38亿 |
| 流通股本：3.66亿 | | | 总股本：5.58亿 |
| 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 | 247,149,576.74 | 300,522,131.6 | 163,767,659.37 | 126,428,907.9 |
| 营业收入 | 247,149,576.74 | 300,522,131.6 | 163,767,659.37 | 126,428,907.9 |
| 二、营业总成本 | 241,840,757.78 | 436,676,191.77 | 286,685,501.14 | 206,683,997.75 |
| 营业成本 | 193,707,323.33 | 317,831,002.63 | 206,266,347.24 | 159,098,642.49 |
| 税金及附加 | 3,545,475.23 | 8,492,461.45 | 6,386,448.35 | 4,279,475.75 |
| 销售费用 | 4,138,601.75 | 4,954,877.23 | 3,744,016.65 | 2,287,285.16 |
| 管理费用 | 22,024,861.24 | 74,206,081.91 | 48,828,668.48 | 26,053,944.81 |
| 研发费用 | 18,596,063.48 | 12,824,759.05 | 9,026,214 | 5,549,041.11 |
| 财务费用 | -171,567.25 | 18,367,009.5 | 12,433,806.42 | 9,415,608.43 |
| 其中:利息费用 | 191,175.04 | 17,947,550.24 | 13,714,184.06 | 9,188,527.43 |
| 其中:利息收入 | -3,085,906.76 | 88,056.79 | 1,598,245.53 | 11,685.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 158,158.78 | 160,893.85 | - |
| 资产处置收益 | - | 75,507,892.5 | 75,547,469.68 | -570,273.01 |
| 资产减值损失(新) | - | -56,893,294.68 | -16,100,239.89 | -16,100,239.89 |
| 信用减值损失(新) | 0.43 | 401,630.53 | -53,440.36 | 52,980.66 |
| 其他收益 | 8,713,174.58 | 3,599,479.08 | 2,381,095.66 | 1,530,906.68 |
| 四、营业利润 | 14,021,993.97 | -113,380,193.96 | -60,982,062.83 | -95,341,715.41 |
| 加:营业外收入 | 47,992.79 | 5,179,829.65 | 3,530,130.14 | 3,413,432.1 |
| 减:营业外支出 | 2,110.59 | 71,562.78 | 50,891.56 | 50,631.3 |
| 五、利润总额 | 14,067,876.17 | -108,271,927.09 | -57,502,824.25 | -91,978,914.61 |
| 减:所得税费用 | 2,825,279.96 | -561,234.11 | -364.2 | -364.2 |
| 六、净利润 | 11,242,596.21 | -107,710,692.98 | -57,502,460.05 | -91,978,550.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,877,343.25 | -107,710,692.98 | -57,502,460.05 | -91,978,550.41 |
| 终止经营净利润 | -21,634,747.04 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,150,531.37 | -99,942,245.7 | -52,058,474.52 | -88,931,710.17 |
| 少数股东损益 | -907,935.16 | -7,768,447.28 | -5,443,985.53 | -3,046,840.24 |
| 扣除非经常损益后的净利润 | -7,930,827.54 | -182,892,171.05 | -134,582,229.33 | -92,769,102.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.27 | -0.14 | -0.24 |
| (二)稀释每股收益 | 0.03 | -0.27 | -0.14 | -0.24 |
| 八、其他综合收益 | - | -686,892.98 | -111,388.05 | -538,375.57 |
| 归属于母公司股东的其他综合收益 | - | -686,892.98 | -111,388.05 | -538,375.57 |
| 九、综合收益总额 | 11,242,596.21 | -108,397,585.96 | -57,613,848.1 | -92,516,925.98 |
| 归属于母公司股东的综合收益总额 | 11,242,596.21 | -100,629,138.68 | -52,169,862.57 | -89,470,085.74 |
| 归属于少数股东的综合收益总额 | - | -7,768,447.28 | -5,443,985.53 | -3,046,840.24 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |