京仪装备
(688652)
| 流通市值：114.38亿 | | | 总市值：161.38亿 |
| 流通股本：1.19亿 | | | 总股本：1.68亿 |
| 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 | 1,103,054,838.06 | 734,644,489.61 | 337,775,516.09 | 1,026,465,508.65 |
| 营业收入 | 1,103,054,838.06 | 734,644,489.61 | 337,775,516.09 | 1,026,465,508.65 |
| 二、营业总成本 | 961,598,712.51 | 631,835,951.59 | 295,818,105.2 | 909,905,028.24 |
| 营业成本 | 736,070,204.61 | 488,853,326.46 | 231,809,716.28 | 689,844,714.19 |
| 税金及附加 | 5,417,019.95 | 3,000,163.77 | 1,621,777.46 | 7,870,600.91 |
| 销售费用 | 60,128,072.63 | 37,187,000.82 | 17,256,388.74 | 61,388,610.37 |
| 管理费用 | 48,425,533.96 | 31,400,486.37 | 13,755,017.91 | 65,811,010.46 |
| 研发费用 | 112,374,169.97 | 72,400,230.3 | 31,838,927.34 | 94,149,409.81 |
| 财务费用 | -816,288.61 | -1,005,256.13 | -463,722.53 | -9,159,317.5 |
| 其中:利息费用 | 1,492,279.74 | 1,130,102.18 | 629,624.64 | 1,340,674.03 |
| 其中:利息收入 | 4,013,938.68 | 3,131,087.7 | 1,009,529.87 | 11,290,297.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,981,899.72 | 4,958,143.16 | 3,195,104.44 | 7,075,269.65 |
| 加:投资收益 | 6,743,703.25 | 4,110,531.46 | 1,452,682.22 | 13,373,204.82 |
| 资产处置收益 | - | - | - | -35,054.71 |
| 资产减值损失(新) | -21,611,536.15 | -11,654,774.57 | -3,186,852.51 | -14,642,299.32 |
| 信用减值损失(新) | -8,258,522.88 | -13,459,607.14 | -6,084,076.81 | -9,853,825.86 |
| 其他收益 | 10,642,291.23 | 9,297,775.64 | 512,484.9 | 55,856,242.33 |
| 四、营业利润 | 135,953,960.72 | 96,060,606.57 | 37,846,753.13 | 168,334,017.32 |
| 加:营业外收入 | 40,745.43 | 27,953.26 | 214,479.18 | 19,364.11 |
| 减:营业外支出 | 535,191.27 | 96,485.91 | 80,228.66 | 586,063.78 |
| 五、利润总额 | 135,459,514.88 | 95,992,073.92 | 37,981,003.65 | 167,767,317.65 |
| 减:所得税费用 | 6,949,472.86 | 5,987,687.61 | 2,102,297.72 | 14,855,497.46 |
| 六、净利润 | 128,510,042.02 | 90,004,386.31 | 35,878,705.93 | 152,911,820.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,510,042.02 | 90,004,386.31 | 35,878,705.93 | 152,911,820.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,510,042.02 | 90,004,386.31 | 35,878,705.93 | 152,911,820.19 |
| 扣除非经常损益后的净利润 | 109,886,641.45 | 75,216,569.59 | 31,620,979.66 | 115,752,020.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.76 | 0.54 | 0.21 | 0.91 |
| (二)稀释每股收益 | 0.76 | 0.54 | 0.21 | 0.91 |
| 八、其他综合收益 | 24,898.64 | 56,896.96 | 30,898.48 | 268,257.51 |
| 归属于母公司股东的其他综合收益 | 24,898.64 | 56,896.96 | 30,898.48 | 268,257.51 |
| 九、综合收益总额 | 128,534,940.66 | 90,061,283.27 | 35,909,604.41 | 153,180,077.7 |
| 归属于母公司股东的综合收益总额 | 128,534,940.66 | 90,061,283.27 | 35,909,604.41 | 153,180,077.7 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |