京山轻机
(000821)
| 流通市值：76.67亿 | | | 总市值：78.98亿 |
| 流通股本：6.05亿 | | | 总股本：6.23亿 |
| 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 | 5,441,637,758.78 | 3,646,878,754.25 | 1,766,082,273.55 | 8,722,885,730.5 |
| 营业收入 | 5,441,637,758.78 | 3,646,878,754.25 | 1,766,082,273.55 | 8,722,885,730.5 |
| 二、营业总成本 | 5,157,889,477.58 | 3,416,946,673.1 | 1,664,875,370.9 | 8,182,709,309.96 |
| 营业成本 | 4,357,631,981.25 | 2,899,909,765.97 | 1,427,925,219.43 | 7,099,219,568.69 |
| 税金及附加 | 29,866,593.25 | 16,226,228.09 | 4,964,229.5 | 58,215,466.74 |
| 销售费用 | 204,197,250.43 | 129,892,939.43 | 61,042,287.18 | 287,063,723.42 |
| 管理费用 | 248,719,547.22 | 164,208,808.23 | 81,083,678.39 | 347,617,035.24 |
| 研发费用 | 293,590,587.73 | 195,398,478.46 | 88,672,545.21 | 451,071,155.5 |
| 财务费用 | 23,883,517.7 | 11,310,452.92 | 1,187,411.19 | -60,477,639.63 |
| 其中:利息费用 | 46,797,887.24 | 32,446,107.03 | 16,233,689.93 | 43,993,020.37 |
| 其中:利息收入 | 34,140,710.03 | 20,025,334.62 | 11,415,738.96 | 73,355,575.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,474,841.28 | -305,549.12 | 4,263,870.66 | 2,253,503.65 |
| 加:投资收益 | 26,018,289.72 | 20,016,267.66 | 5,197,206.41 | 9,346,944.07 |
| 资产处置收益 | 114,734.83 | 104,907.6 | 393,629.76 | 847,476.24 |
| 资产减值损失(新) | -16,446,675.26 | -14,753,808.17 | 1,909,591.15 | -49,969,176.33 |
| 信用减值损失(新) | -36,722,237.66 | -30,739,228.8 | -7,769,276.27 | -85,015,531.72 |
| 其他收益 | 53,165,715.14 | 38,415,628.66 | 19,433,235.76 | 115,823,317.48 |
| 四、营业利润 | 308,403,266.69 | 242,670,298.98 | 124,635,160.12 | 533,462,953.93 |
| 加:营业外收入 | 26,375,668.71 | 12,159,228.37 | 1,239,697.02 | 2,280,071.76 |
| 减:营业外支出 | 1,987,180.96 | 942,458.91 | 112,501.85 | 4,954,159.48 |
| 五、利润总额 | 332,791,754.44 | 253,887,068.44 | 125,762,355.29 | 530,788,866.21 |
| 减:所得税费用 | 21,286,197.37 | 22,799,149.62 | 14,658,464.36 | 29,210,650.69 |
| 六、净利润 | 311,505,557.07 | 231,087,918.82 | 111,103,890.93 | 501,578,215.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 311,505,557.07 | 231,087,918.82 | 111,103,890.93 | 501,578,215.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 284,753,259.29 | 206,076,749.28 | 95,422,542.4 | 428,789,896.47 |
| 少数股东损益 | 26,752,297.78 | 25,011,169.54 | 15,681,348.53 | 72,788,319.05 |
| 扣除非经常损益后的净利润 | 212,205,150.97 | 156,809,380.82 | 75,298,884.78 | 349,309,881.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.33 | 0.15 | 0.69 |
| (二)稀释每股收益 | 0.46 | 0.33 | 0.15 | 0.69 |
| 八、其他综合收益 | 1,198,522.27 | -455,107.54 | 1,699,693.36 | 48,785.06 |
| 归属于母公司股东的其他综合收益 | 1,197,060.92 | -455,499.52 | 1,698,539.24 | 48,765.28 |
| 九、综合收益总额 | 312,704,079.34 | 230,632,811.28 | 112,803,584.29 | 501,627,000.58 |
| 归属于母公司股东的综合收益总额 | 285,950,320.21 | 205,621,249.76 | 97,121,081.64 | 428,838,661.75 |
| 归属于少数股东的综合收益总额 | 26,753,759.13 | 25,011,561.52 | 15,682,502.65 | 72,788,338.83 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |