京运通
(601908)
| 流通市值：102.86亿 | | | 总市值：102.86亿 |
| 流通股本：24.15亿 | | | 总股本：24.15亿 |
| 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 | 423,643,692.16 | 3,112,632,855.06 | 2,457,353,701.22 | 1,525,129,517.69 |
| 营业收入 | 423,643,692.16 | 3,112,632,855.06 | 2,457,353,701.22 | 1,525,129,517.69 |
| 二、营业总成本 | 557,213,909.24 | 3,350,275,398.05 | 2,533,681,882.48 | 1,597,735,437.4 |
| 营业成本 | 443,715,633.48 | 2,797,499,394.64 | 2,139,703,234.05 | 1,342,126,340.55 |
| 税金及附加 | 12,507,679.44 | 50,827,375.37 | 39,237,321.2 | 24,709,424.33 |
| 销售费用 | 1,823,865.43 | 16,255,818.83 | 10,661,278.75 | 6,993,749.18 |
| 管理费用 | 29,470,025.8 | 155,215,546.19 | 96,093,569.85 | 58,041,456.32 |
| 研发费用 | 2,764,908.85 | 37,926,920.03 | 30,518,161.83 | 21,956,088.46 |
| 财务费用 | 66,931,796.24 | 292,550,342.99 | 217,468,316.8 | 143,908,378.56 |
| 其中:利息费用 | 66,847,420.8 | 310,656,197.26 | 220,713,196.95 | 147,393,292.13 |
| 其中:利息收入 | 310,426.82 | 18,681,824.53 | 3,319,075.96 | 3,523,319.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -84.96 | - | - |
| 加:投资收益 | -22,437,002.49 | -288,094,926.12 | -98,191,520.54 | -145,961,827.32 |
| 资产处置收益 | 5,693,217.77 | 6,686,014.56 | 8,856,288.29 | -1,369,774.05 |
| 资产减值损失(新) | -5,348,400.41 | -764,419,529.21 | -19,868,523.36 | -20,892,519.02 |
| 信用减值损失(新) | 3,752,315.06 | -10,601,375.18 | -1,909,218.33 | 4,861,377.8 |
| 其他收益 | 13,158,667.63 | 57,129,393.27 | 38,945,020.81 | 23,944,102.95 |
| 四、营业利润 | -138,751,419.52 | -1,236,943,050.63 | -148,496,134.39 | -212,024,559.35 |
| 加:营业外收入 | 1,201,408.6 | 7,182,391.35 | 6,406,362.8 | 5,968,555.18 |
| 减:营业外支出 | 10,152,076.07 | 156,294,937.41 | 66,004,358.95 | 10,664,943.44 |
| 五、利润总额 | -147,702,086.99 | -1,386,055,596.69 | -208,094,130.54 | -216,720,947.61 |
| 减:所得税费用 | 5,594,648.26 | 132,781,839.87 | 35,662,955.64 | 6,611,513.91 |
| 六、净利润 | -153,296,735.25 | -1,518,837,436.56 | -243,757,086.18 | -223,332,461.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -153,296,735.25 | -1,518,837,436.56 | -243,757,086.18 | -223,332,461.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -149,815,900.51 | -1,480,094,342.97 | -227,386,909.52 | -212,008,360.44 |
| 少数股东损益 | -3,480,834.74 | -38,743,093.59 | -16,370,176.66 | -11,324,101.08 |
| 扣除非经常损益后的净利润 | -155,410,296.61 | -1,263,273,611.1 | -206,640,658.55 | -220,832,116.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.61 | -0.09 | -0.09 |
| (二)稀释每股收益 | -0.06 | -0.61 | -0.09 | -0.09 |
| 九、综合收益总额 | -153,296,735.25 | -1,518,837,436.56 | -243,757,086.18 | -223,332,461.52 |
| 归属于母公司股东的综合收益总额 | -149,815,900.51 | -1,480,094,342.97 | -227,386,909.52 | -212,008,360.44 |
| 归属于少数股东的综合收益总额 | -3,480,834.74 | -38,743,093.59 | -16,370,176.66 | -11,324,101.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |