京山轻机
(000821)
| 流通市值：73.30亿 | | | 总市值：75.43亿 |
| 流通股本：6.05亿 | | | 总股本：6.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,659,357,970.87 | 3,989,582,649.08 | 2,031,970,891.02 | 7,213,835,398 |
| 营业收入 | 6,659,357,970.87 | 3,989,582,649.08 | 2,031,970,891.02 | 7,213,835,398 |
| 二、营业总成本 | 6,175,506,742.15 | 3,709,707,197.08 | 1,871,377,608.85 | 6,740,076,572.24 |
| 营业成本 | 5,392,772,260.29 | 3,207,271,220.56 | 1,633,882,615.6 | 5,700,100,684.1 |
| 税金及附加 | 28,818,129.16 | 15,607,342.93 | 5,389,504.51 | 33,669,396.53 |
| 销售费用 | 202,754,301.02 | 131,107,830.6 | 61,208,633.9 | 250,429,246.01 |
| 管理费用 | 242,713,269.5 | 165,167,808.64 | 78,776,406.69 | 317,510,335.99 |
| 研发费用 | 317,762,352.24 | 223,491,253.66 | 105,163,086.29 | 457,444,591.79 |
| 财务费用 | -9,313,570.06 | -32,938,259.31 | -13,042,638.14 | -19,077,682.18 |
| 其中:利息费用 | 33,834,832.04 | 20,577,023.1 | 9,524,032.79 | 42,315,791.15 |
| 其中:利息收入 | 59,515,707.47 | 39,224,109.25 | 20,294,031.99 | 36,397,308.87 |
| 加:公允价值变动收益 | -1,258,044.3 | 534,980.95 | 454,902 | 1,211,736.36 |
| 加:投资收益 | 9,841,862.04 | 5,674,706.25 | 3,284,173.01 | -6,719,171.84 |
| 资产处置收益 | 841,166.68 | 630,736.26 | 34,402.49 | 1,803,071.49 |
| 资产减值损失(新) | -7,822,939.68 | -7,752,869.28 | 0 | -55,267,417.25 |
| 信用减值损失(新) | -31,146,694.93 | -19,150,766.18 | -7,298,307.26 | -60,267,661.65 |
| 其他收益 | 80,046,711.89 | 64,040,081.41 | 13,926,179.96 | 83,410,949.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 534,353,290.42 | 323,852,321.41 | 170,994,632.37 | 437,930,332.26 |
| 加:营业外收入 | 2,116,344.26 | 1,286,351.09 | 875,958.34 | 5,477,499.27 |
| 减:营业外支出 | 1,874,997.04 | 1,385,550.75 | 809,993.03 | 6,749,007.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 534,594,637.64 | 323,753,121.75 | 171,060,597.68 | 436,658,824.42 |
| 减:所得税费用 | 38,266,517.4 | 17,039,215.65 | 15,452,860.85 | 43,503,330.15 |
| 六、净利润 | 496,328,120.24 | 306,713,906.1 | 155,607,736.83 | 393,155,494.27 |
| 持续经营净利润 | 496,328,120.24 | 306,713,906.1 | 155,607,736.83 | 393,155,494.27 |
| 归属于母公司股东的净利润 | 432,954,694.64 | 270,117,194.76 | 130,129,837.55 | 336,515,852.4 |
| 少数股东损益 | 63,373,425.6 | 36,596,711.34 | 25,477,899.28 | 56,639,641.87 |
| (一)基本每股收益 | 0.7 | 0.43 | 0.21 | 0.54 |
| (二)稀释每股收益 | 0.7 | 0.43 | 0.21 | 0.54 |
| 八、其他综合收益 | -451,215.57 | -1,671,867.36 | -1,727,629.22 | -759,444.73 |
| 归属于母公司股东的其他综合收益 | -451,692.9 | -1,671,423.35 | -1,727,296.23 | -759,093.01 |
| 九、综合收益总额 | 495,876,904.67 | 305,042,038.74 | 153,880,107.61 | 392,396,049.54 |
| 归属于母公司股东的综合收益总额 | 432,503,001.74 | 268,445,771.41 | 128,402,541.32 | 335,756,759.39 |
| 归属于少数股东的综合收益总额 | 63,373,902.93 | 36,596,267.33 | 25,477,566.29 | 56,639,290.15 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |