京基智农
(000048)
| 流通市值：78.69亿 | | | 总市值：79.28亿 |
| 流通股本：5.26亿 | | | 总股本：5.30亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,871,819,142.45 | 3,670,284,768.44 | 2,386,618,214.69 | 1,108,082,547.35 |
| 营业收入 | 4,871,819,142.45 | 3,670,284,768.44 | 2,386,618,214.69 | 1,108,082,547.35 |
| 二、营业总成本 | 4,651,877,828.45 | 3,349,437,994.32 | 2,145,608,303.74 | 987,579,227.88 |
| 营业成本 | 4,200,481,714.84 | 3,029,268,173.96 | 1,925,569,550.52 | 875,615,965.13 |
| 税金及附加 | -16,688,024.56 | -15,956,521.33 | -7,977,946.45 | 2,281,259.07 |
| 销售费用 | 24,219,460.45 | 19,418,076.22 | 12,550,070.84 | 6,634,823.85 |
| 管理费用 | 313,151,769.67 | 218,889,160.33 | 149,624,227.95 | 71,201,004.45 |
| 研发费用 | 50,019,143.9 | 38,054,336.79 | 23,936,509.22 | 11,461,753.33 |
| 财务费用 | 80,693,764.15 | 59,764,768.35 | 41,905,891.66 | 20,384,422.05 |
| 其中:利息费用 | 73,835,222.19 | 54,457,875.74 | 38,136,091.87 | 18,677,648.25 |
| 其中:利息收入 | 5,086,676.67 | 4,218,240.7 | 3,145,303.33 | 1,680,654.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 311,373.29 | 311,373.29 | 234,289.96 | 155,123.29 |
| 汇兑收益 | - | -101,119.24 | - | -24,853.96 |
| 资产处置收益 | -19,572,763.39 | -6,093,521.92 | 1,924,186.77 | 502,029.15 |
| 资产减值损失(新) | -48,508,870.93 | -11,217,748.57 | 1,001,528.84 | 795,765.41 |
| 信用减值损失(新) | -3,856,372.51 | -4,021,020.8 | -3,981,087.8 | -1,900,043.25 |
| 其他收益 | 23,704,684.8 | 12,898,764.18 | 6,520,748.92 | 3,283,599.63 |
| 四、营业利润 | 172,019,365.26 | 312,623,501.06 | 246,709,577.64 | 123,314,939.74 |
| 加:营业外收入 | 12,558,401.5 | 33,988,665.94 | 2,090,803.57 | 1,121,575.36 |
| 减:营业外支出 | 38,929,680.49 | 44,048,451.02 | 19,233,275.14 | 11,409,552.79 |
| 五、利润总额 | 145,648,086.27 | 302,563,715.98 | 229,567,106.07 | 113,026,962.31 |
| 减:所得税费用 | -10,546,106.49 | -353,073.44 | -482,572.87 | -1,140,451.45 |
| 六、净利润 | 156,194,192.76 | 302,916,789.42 | 230,049,678.94 | 114,167,413.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 156,194,192.76 | 302,916,789.42 | 230,049,678.94 | 114,167,413.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,808,661.82 | 297,861,607.49 | 226,097,589.23 | 112,031,779.68 |
| 少数股东损益 | 3,385,530.94 | 5,055,181.93 | 3,952,089.71 | 2,135,634.08 |
| 扣除非经常损益后的净利润 | 154,060,428.86 | 294,344,409.54 | 236,454,422.27 | 119,324,229.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.57 | 0.43 | 0.21 |
| (二)稀释每股收益 | 0.3 | 0.56 | 0.43 | 0.21 |
| 八、其他综合收益 | 900,867.8 | 515,571.14 | 556,232.57 | 126,721.55 |
| 归属于母公司股东的其他综合收益 | 900,867.8 | 515,571.14 | 556,232.57 | 126,721.55 |
| 九、综合收益总额 | 157,095,060.56 | 303,432,360.56 | 230,605,911.51 | 114,294,135.31 |
| 归属于母公司股东的综合收益总额 | 153,709,529.62 | 298,377,178.63 | 226,653,821.8 | 112,158,501.23 |
| 归属于少数股东的综合收益总额 | 3,385,530.94 | 5,055,181.93 | 3,952,089.71 | 2,135,634.08 |
| 公告日期 | 2026-04-10 | 2025-10-29 | 2025-08-23 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |