京运通
(601908)
| 流通市值：99.00亿 | | | 总市值：99.00亿 |
| 流通股本：24.15亿 | | | 总股本：24.15亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,457,353,701.22 | 1,525,129,517.69 | 683,089,128.18 | 4,590,770,750.39 |
| 营业收入 | 2,457,353,701.22 | 1,525,129,517.69 | 683,089,128.18 | 4,590,770,750.39 |
| 二、营业总成本 | 2,533,681,882.48 | 1,597,735,437.4 | 729,071,490.13 | 5,988,276,841.3 |
| 营业成本 | 2,139,703,234.05 | 1,342,126,340.55 | 602,677,145.51 | 5,247,987,720.37 |
| 税金及附加 | 39,237,321.2 | 24,709,424.33 | 12,905,658.03 | 52,926,620.45 |
| 销售费用 | 10,661,278.75 | 6,993,749.18 | 3,786,787.45 | 34,798,101.09 |
| 管理费用 | 96,093,569.85 | 58,041,456.32 | 25,874,793.68 | 218,789,232.79 |
| 研发费用 | 30,518,161.83 | 21,956,088.46 | 10,650,896.9 | 95,105,242.29 |
| 财务费用 | 217,468,316.8 | 143,908,378.56 | 73,176,208.56 | 338,669,924.31 |
| 其中:利息费用 | 220,713,196.95 | 147,393,292.13 | 74,538,558.37 | 373,394,601.93 |
| 其中:利息收入 | 3,319,075.96 | 3,523,319.8 | 1,422,041.98 | 37,013,701.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 7,961.74 |
| 加:投资收益 | -98,191,520.54 | -145,961,827.32 | -67,283,907.26 | -125,548,881.95 |
| 资产处置收益 | 8,856,288.29 | -1,369,774.05 | -435,919.38 | -1,516,460.86 |
| 资产减值损失(新) | -19,868,523.36 | -20,892,519.02 | -830,665.73 | -965,922,741.59 |
| 信用减值损失(新) | -1,909,218.33 | 4,861,377.8 | 7,201,314.39 | 2,398,672.5 |
| 其他收益 | 38,945,020.81 | 23,944,102.95 | 18,361,379.56 | 64,017,826.21 |
| 四、营业利润 | -148,496,134.39 | -212,024,559.35 | -88,970,160.37 | -2,424,069,714.86 |
| 加:营业外收入 | 6,406,362.8 | 5,968,555.18 | 4,854,168.37 | 2,897,989.63 |
| 减:营业外支出 | 66,004,358.95 | 10,664,943.44 | 733,323.47 | 11,188,185.68 |
| 五、利润总额 | -208,094,130.54 | -216,720,947.61 | -84,849,315.47 | -2,432,359,910.91 |
| 减:所得税费用 | 35,662,955.64 | 6,611,513.91 | 13,306,055.05 | 15,627,191.48 |
| 六、净利润 | -243,757,086.18 | -223,332,461.52 | -98,155,370.52 | -2,447,987,102.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -243,757,086.18 | -223,332,461.52 | -98,155,370.52 | -2,447,987,102.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -227,386,909.52 | -212,008,360.44 | -91,413,983.66 | -2,360,647,658.01 |
| 少数股东损益 | -16,370,176.66 | -11,324,101.08 | -6,741,386.86 | -87,339,444.38 |
| 扣除非经常损益后的净利润 | -206,640,658.55 | -220,832,116.73 | -105,484,849.56 | -2,405,970,909.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.09 | -0.04 | -0.98 |
| (二)稀释每股收益 | -0.09 | -0.09 | -0.04 | -0.98 |
| 九、综合收益总额 | -243,757,086.18 | -223,332,461.52 | -98,155,370.52 | -2,447,987,102.39 |
| 归属于母公司股东的综合收益总额 | -227,386,909.52 | -212,008,360.44 | -91,413,983.66 | -2,360,647,658.01 |
| 归属于少数股东的综合收益总额 | -16,370,176.66 | -11,324,101.08 | -6,741,386.86 | -87,339,444.38 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |