京运通
(601908)
| 流通市值：84.27亿 | | | 总市值：84.27亿 |
| 流通股本：24.15亿 | | | 总股本：24.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 683,089,128.18 | 4,590,770,750.39 | 3,935,218,435.15 | 2,891,005,557 |
| 营业收入 | 683,089,128.18 | 4,590,770,750.39 | 3,935,218,435.15 | 2,891,005,557 |
| 二、营业总成本 | 729,071,490.13 | 5,988,276,841.3 | 5,048,766,084.51 | 3,717,144,409.1 |
| 营业成本 | 602,677,145.51 | 5,247,987,720.37 | 4,450,642,680.5 | 3,299,699,309.34 |
| 税金及附加 | 12,905,658.03 | 52,926,620.45 | 41,383,196.89 | 27,565,053.45 |
| 销售费用 | 3,786,787.45 | 34,798,101.09 | 67,354,298.36 | 65,917,816.37 |
| 管理费用 | 25,874,793.68 | 218,789,232.79 | 156,602,593.79 | 93,509,586 |
| 研发费用 | 10,650,896.9 | 95,105,242.29 | 83,672,407.68 | 62,954,173.05 |
| 财务费用 | 73,176,208.56 | 338,669,924.31 | 249,110,907.29 | 167,498,470.89 |
| 其中:利息费用 | 74,538,558.37 | 373,394,601.93 | 278,440,555.57 | 188,546,710.87 |
| 其中:利息收入 | 1,422,041.98 | 37,013,701.62 | 31,810,639.84 | 23,443,254.15 |
| 加:公允价值变动收益 | - | 7,961.74 | - | - |
| 加:投资收益 | -67,283,907.26 | -125,548,881.95 | -73,315,380.85 | -64,209,296.15 |
| 资产处置收益 | -435,919.38 | -1,516,460.86 | -1,405,204.96 | -1,391,628.56 |
| 资产减值损失(新) | -830,665.73 | -965,922,741.59 | -503,184,208.01 | -515,651,043.69 |
| 信用减值损失(新) | 7,201,314.39 | 2,398,672.5 | 120,065.97 | 4,463,658.34 |
| 其他收益 | 18,361,379.56 | 64,017,826.21 | 90,838,085.75 | 84,157,667.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -88,970,160.37 | -2,424,069,714.86 | -1,600,494,291.46 | -1,318,769,494.33 |
| 加:营业外收入 | 4,854,168.37 | 2,897,989.63 | 4,146,309.85 | 3,963,637.64 |
| 减:营业外支出 | 733,323.47 | 11,188,185.68 | 3,372,709.81 | 1,871,938.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -84,849,315.47 | -2,432,359,910.91 | -1,599,720,691.42 | -1,316,677,794.84 |
| 减:所得税费用 | 13,306,055.05 | 15,627,191.48 | -161,216,642.05 | -209,444,727.43 |
| 六、净利润 | -98,155,370.52 | -2,447,987,102.39 | -1,438,504,049.37 | -1,107,233,067.41 |
| 持续经营净利润 | -98,155,370.52 | -2,447,987,102.39 | -1,438,504,049.37 | -1,107,233,067.41 |
| 归属于母公司股东的净利润 | -91,413,983.66 | -2,360,647,658.01 | -1,408,936,996.53 | -1,084,775,791.85 |
| 少数股东损益 | -6,741,386.86 | -87,339,444.38 | -29,567,052.84 | -22,457,275.56 |
| (一)基本每股收益 | -0.04 | -0.98 | -0.58 | -0.45 |
| (二)稀释每股收益 | -0.04 | -0.98 | -0.58 | -0.45 |
| 九、综合收益总额 | -98,155,370.52 | -2,447,987,102.39 | -1,438,504,049.37 | -1,107,233,067.41 |
| 归属于母公司股东的综合收益总额 | -91,413,983.66 | -2,360,647,658.01 | -1,408,936,996.53 | -1,084,775,791.85 |
| 归属于少数股东的综合收益总额 | -6,741,386.86 | -87,339,444.38 | -29,567,052.84 | -22,457,275.56 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |