京运通
(601908)
| 流通市值：68.57亿 | | | 总市值：68.57亿 |
| 流通股本：24.15亿 | | | 总股本：24.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,444,435,289.13 | 861,779,407.28 | 423,643,692.16 | 3,112,632,855.06 |
| 营业收入 | 1,444,435,289.13 | 861,779,407.28 | 423,643,692.16 | 3,112,632,855.06 |
| 二、营业总成本 | 1,816,773,242.89 | 1,088,928,874.16 | 557,213,909.24 | 3,350,275,398.05 |
| 营业成本 | 1,428,271,686.62 | 848,093,941.65 | 443,715,633.48 | 2,797,499,394.64 |
| 税金及附加 | 39,300,362.47 | 24,289,047.99 | 12,507,679.44 | 50,827,375.37 |
| 销售费用 | 10,535,827.77 | 5,744,498.47 | 1,823,865.43 | 16,255,818.83 |
| 管理费用 | 107,031,899.04 | 67,220,335.51 | 29,470,025.8 | 155,215,546.19 |
| 研发费用 | 17,580,552.27 | 10,615,788.01 | 2,764,908.85 | 37,926,920.03 |
| 财务费用 | 214,052,914.72 | 132,965,262.53 | 66,931,796.24 | 292,550,342.99 |
| 其中:利息费用 | 216,686,746.79 | 134,359,126.62 | 66,847,420.8 | 310,656,197.26 |
| 其中:利息收入 | 3,657,236.57 | 2,168,389.72 | 310,426.82 | 18,681,824.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -84.96 |
| 加:投资收益 | -214,559,644.35 | -166,672,868.98 | -22,437,002.49 | -288,094,926.12 |
| 资产处置收益 | 63,438,425.6 | 40,637,992.66 | 5,693,217.77 | 6,686,014.56 |
| 资产减值损失(新) | -34,409,392.93 | -32,995,853.07 | -5,348,400.41 | -764,419,529.21 |
| 信用减值损失(新) | 1,131,171.59 | 3,911,778.07 | 3,752,315.06 | -10,601,375.18 |
| 其他收益 | 34,121,362.94 | 26,423,367.51 | 13,158,667.63 | 57,129,393.27 |
| 四、营业利润 | -522,616,030.91 | -355,845,050.69 | -138,751,419.52 | -1,236,943,050.63 |
| 加:营业外收入 | 1,564,581.98 | 1,215,171.87 | 1,201,408.6 | 7,182,391.35 |
| 减:营业外支出 | 39,464,794.18 | 23,474,476.59 | 10,152,076.07 | 156,294,937.41 |
| 五、利润总额 | -560,516,243.11 | -378,104,355.41 | -147,702,086.99 | -1,386,055,596.69 |
| 减:所得税费用 | 18,736,324.77 | 16,513,650.05 | 5,594,648.26 | 132,781,839.87 |
| 六、净利润 | -579,252,567.88 | -394,618,005.46 | -153,296,735.25 | -1,518,837,436.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -579,252,567.88 | -394,618,005.46 | -153,296,735.25 | -1,518,837,436.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -569,989,892.1 | -388,638,848.08 | -149,815,900.51 | -1,480,094,342.97 |
| 少数股东损益 | -9,262,675.78 | -5,979,157.38 | -3,480,834.74 | -38,743,093.59 |
| 扣除非经常损益后的净利润 | -608,472,129.69 | -416,404,326.32 | -155,410,296.61 | -1,263,273,611.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.16 | -0.06 | -0.61 |
| (二)稀释每股收益 | -0.24 | -0.16 | -0.06 | -0.61 |
| 九、综合收益总额 | -579,252,567.88 | -394,618,005.46 | -153,296,735.25 | -1,518,837,436.56 |
| 归属于母公司股东的综合收益总额 | -569,989,892.1 | -388,638,848.08 | -149,815,900.51 | -1,480,094,342.97 |
| 归属于少数股东的综合收益总额 | -9,262,675.78 | -5,979,157.38 | -3,480,834.74 | -38,743,093.59 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |