京仪装备
(688652)
| 流通市值：157.80亿 | | | 总市值：219.54亿 |
| 流通股本：1.21亿 | | | 总股本：1.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 940,765,811.26 | 392,255,763.15 | 1,426,242,870.69 | 1,103,054,838.06 |
| 营业收入 | 940,765,811.26 | 392,255,763.15 | 1,426,242,870.69 | 1,103,054,838.06 |
| 二、营业总成本 | 834,060,692.68 | 340,008,658.95 | 1,268,518,552.83 | 961,598,712.51 |
| 营业成本 | 656,108,820.89 | 253,932,618.81 | 960,755,692.27 | 736,070,204.61 |
| 税金及附加 | 5,885,417.05 | 2,415,015.94 | 9,039,096.06 | 5,417,019.95 |
| 销售费用 | 49,493,345.32 | 24,551,859.64 | 82,716,421.89 | 60,128,072.63 |
| 管理费用 | 42,493,809.29 | 19,596,359.51 | 77,401,261.59 | 48,425,533.96 |
| 研发费用 | 79,454,031.21 | 39,175,418.91 | 139,957,370.9 | 112,374,169.97 |
| 财务费用 | 625,268.92 | 337,386.14 | -1,351,289.88 | -816,288.61 |
| 其中:利息费用 | 361,613.13 | 199,373.33 | 1,673,778.71 | 1,492,279.74 |
| 其中:利息收入 | 2,397,326.55 | 1,164,642.12 | 5,259,610.5 | 4,013,938.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,680,873.86 | 2,706,540.89 | 9,072,021.57 | 6,981,899.72 |
| 加:投资收益 | 4,499,140.68 | 1,665,425.07 | 9,066,348.61 | 6,743,703.25 |
| 资产处置收益 | - | - | 110,386.36 | - |
| 资产减值损失(新) | -13,201,038.35 | -9,673,034.73 | -32,285,825.11 | -21,611,536.15 |
| 信用减值损失(新) | -2,583,845.22 | 2,817,338.63 | 4,941,292.76 | -8,258,522.88 |
| 其他收益 | 854,587.16 | 603,746.15 | 11,072,090.21 | 10,642,291.23 |
| 四、营业利润 | 99,954,836.71 | 50,367,120.21 | 159,700,632.26 | 135,953,960.72 |
| 加:营业外收入 | 13,849.19 | 2,592.18 | 44,034.53 | 40,745.43 |
| 减:营业外支出 | 700,408.03 | 188,744.28 | 546,848.45 | 535,191.27 |
| 五、利润总额 | 99,268,277.87 | 50,180,968.11 | 159,197,818.34 | 135,459,514.88 |
| 减:所得税费用 | 7,418,062.74 | 3,736,066.03 | 11,272,419.69 | 6,949,472.86 |
| 六、净利润 | 91,850,215.13 | 46,444,902.08 | 147,925,398.65 | 128,510,042.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,850,215.13 | 46,444,902.08 | 147,925,398.65 | 128,510,042.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,850,215.13 | 46,444,902.08 | 147,925,398.65 | 128,510,042.02 |
| 扣除非经常损益后的净利润 | 85,119,333.46 | 42,603,060.3 | 115,211,757.12 | 109,886,641.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.28 | 0.88 | 0.76 |
| (二)稀释每股收益 | 0.55 | 0.28 | 0.88 | 0.76 |
| 八、其他综合收益 | -219,445.44 | -468,638.02 | -85,085.73 | 24,898.64 |
| 归属于母公司股东的其他综合收益 | -219,445.44 | -468,638.02 | -85,085.73 | 24,898.64 |
| 九、综合收益总额 | 91,630,769.69 | 45,976,264.06 | 147,840,312.92 | 128,534,940.66 |
| 归属于母公司股东的综合收益总额 | 91,630,769.69 | 45,976,264.06 | 147,840,312.92 | 128,534,940.66 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |