京泉华
(002885)
| 流通市值：74.17亿 | | | 总市值：84.69亿 |
| 流通股本：2.37亿 | | | 总股本：2.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 841,553,662.39 | 3,347,082,317.66 | 2,600,071,854.91 | 1,723,953,878.01 |
| 营业收入 | 841,553,662.39 | 3,347,082,317.66 | 2,600,071,854.91 | 1,723,953,878.01 |
| 二、营业总成本 | 815,538,483.68 | 3,277,051,149.96 | 2,522,398,416.04 | 1,663,966,473.9 |
| 营业成本 | 718,711,978.19 | 2,915,235,607.28 | 2,257,159,382.6 | 1,504,978,627.71 |
| 税金及附加 | 2,583,496.16 | 18,238,824.22 | 13,435,303.54 | 9,940,199.62 |
| 销售费用 | 8,107,571.9 | 50,202,054.54 | 32,651,476.04 | 20,841,539.21 |
| 管理费用 | 39,444,664.1 | 133,919,045.7 | 97,114,604.21 | 51,195,639.21 |
| 研发费用 | 36,272,501.36 | 148,098,120.03 | 116,086,177.25 | 74,818,077.55 |
| 财务费用 | 10,418,271.97 | 11,357,498.19 | 5,951,472.4 | 2,192,390.6 |
| 其中:利息费用 | 2,321,557.8 | 13,152,599.2 | 9,586,053.34 | 6,463,941.53 |
| 其中:利息收入 | 748,188.58 | 7,277,613.7 | 2,512,460.32 | 2,590,567.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 70,988.83 | 3,831,864.5 | - | - |
| 加:投资收益 | -193,598.05 | 4,178,620.41 | 3,324,241.72 | 2,943,222.46 |
| 资产处置收益 | 197,512.64 | 1,048,731.18 | -612,633.03 | -194,432.72 |
| 资产减值损失(新) | 192,667.08 | -15,020,125.42 | -16,086,482.31 | -16,025,359.2 |
| 信用减值损失(新) | 2,105,226.89 | -3,261,187.25 | -3,487,376.19 | -3,045,141.98 |
| 其他收益 | 2,514,321.25 | 31,810,869.17 | 17,677,336.09 | 4,576,291.19 |
| 四、营业利润 | 30,902,297.35 | 92,619,940.29 | 78,488,525.15 | 48,241,983.86 |
| 加:营业外收入 | 214,610.05 | 1,761,128.68 | 1,296,857.88 | 83,626.91 |
| 减:营业外支出 | 212,754.61 | 3,018,717.2 | 1,895,421.35 | 1,370,237.61 |
| 五、利润总额 | 30,904,152.79 | 91,362,351.77 | 77,889,961.68 | 46,955,373.16 |
| 减:所得税费用 | 312,173.39 | 7,365,431.32 | 5,777,234.95 | 5,049,604.39 |
| 六、净利润 | 30,591,979.4 | 83,996,920.45 | 72,112,726.73 | 41,905,768.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,591,979.4 | 83,996,920.45 | 72,112,726.73 | 41,905,768.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,778,887.7 | 84,211,945.44 | 71,866,810.94 | 41,296,024.39 |
| 少数股东损益 | -186,908.3 | -215,024.99 | 245,915.79 | 609,744.38 |
| 扣除非经常损益后的净利润 | 28,710,369.85 | 63,553,318.61 | 53,029,115.77 | 35,661,218.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.31 | 0.26 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.31 | 0.26 | 0.15 |
| 八、其他综合收益 | -2,328,899.52 | -2,063,040.51 | -1,018,372.29 | 486,666.36 |
| 归属于母公司股东的其他综合收益 | -2,472,215.93 | -2,190,652.84 | -1,084,401.86 | 486,442.14 |
| 九、综合收益总额 | 28,263,079.88 | 81,933,879.94 | 71,094,354.44 | 42,392,435.13 |
| 归属于母公司股东的综合收益总额 | 28,306,671.77 | 82,021,292.6 | 70,782,409.08 | 41,782,466.53 |
| 归属于少数股东的综合收益总额 | -43,591.89 | -87,412.66 | 311,945.36 | 609,968.6 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |