京泉华
(002885)
| 流通市值：46.60亿 | | | 总市值：53.05亿 |
| 流通股本：2.38亿 | | | 总股本：2.71亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,068,309,413.47 | 1,932,472,609.36 | 841,553,662.39 | 3,347,082,317.66 |
| 营业收入 | 3,068,309,413.47 | 1,932,472,609.36 | 841,553,662.39 | 3,347,082,317.66 |
| 二、营业总成本 | 2,930,058,360.35 | 1,847,578,068.4 | 815,538,483.68 | 3,277,051,149.96 |
| 营业成本 | 2,598,974,685.35 | 1,646,276,224.8 | 718,711,978.19 | 2,915,235,607.28 |
| 税金及附加 | 12,465,629.32 | 6,652,013.09 | 2,583,496.16 | 18,238,824.22 |
| 销售费用 | 33,716,752.43 | 23,366,058.99 | 8,107,571.9 | 50,202,054.54 |
| 管理费用 | 122,045,398.13 | 65,995,618.23 | 39,444,664.1 | 133,919,045.7 |
| 研发费用 | 128,368,303.21 | 83,212,598.08 | 36,272,501.36 | 148,098,120.03 |
| 财务费用 | 34,487,591.91 | 22,075,555.21 | 10,418,271.97 | 11,357,498.19 |
| 其中:利息费用 | 7,595,570.46 | 5,132,949.89 | 2,321,557.8 | 13,152,599.2 |
| 其中:利息收入 | 2,474,796.3 | 1,977,198.68 | 748,188.58 | 7,277,613.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 84,470.8 | 70,988.83 | 3,831,864.5 |
| 加:投资收益 | 658,123.02 | 521,549.19 | -193,598.05 | 4,178,620.41 |
| 资产处置收益 | 284,750.06 | 215,690.43 | 197,512.64 | 1,048,731.18 |
| 资产减值损失(新) | -11,847,902.13 | -5,440,228.03 | 192,667.08 | -15,020,125.42 |
| 信用减值损失(新) | -13,830,111.46 | -8,366,712.32 | 2,105,226.89 | -3,261,187.25 |
| 其他收益 | 8,825,235.57 | 6,324,396.28 | 2,514,321.25 | 31,810,869.17 |
| 四、营业利润 | 122,341,148.18 | 78,233,707.31 | 30,902,297.35 | 92,619,940.29 |
| 加:营业外收入 | 5,290.07 | 556.99 | 214,610.05 | 1,761,128.68 |
| 减:营业外支出 | 1,857,712.53 | 594,369.62 | 212,754.61 | 3,018,717.2 |
| 五、利润总额 | 120,488,725.72 | 77,639,894.68 | 30,904,152.79 | 91,362,351.77 |
| 减:所得税费用 | 9,475,724.45 | 5,577,662.36 | 312,173.39 | 7,365,431.32 |
| 六、净利润 | 111,013,001.27 | 72,062,232.32 | 30,591,979.4 | 83,996,920.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,013,001.27 | 72,062,232.32 | 30,591,979.4 | 83,996,920.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,147,866.23 | 71,481,678.63 | 30,778,887.7 | 84,211,945.44 |
| 少数股东损益 | 865,135.04 | 580,553.69 | -186,908.3 | -215,024.99 |
| 扣除非经常损益后的净利润 | 103,831,361.92 | 66,299,522.86 | 28,710,369.85 | 63,553,318.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.26 | 0.11 | 0.31 |
| (二)稀释每股收益 | 0.41 | 0.26 | 0.11 | 0.31 |
| 八、其他综合收益 | -5,424,528.13 | -4,045,431.93 | -2,328,899.52 | -2,063,040.51 |
| 归属于母公司股东的其他综合收益 | -5,870,873.34 | -4,243,934.9 | -2,472,215.93 | -2,190,652.84 |
| 九、综合收益总额 | 105,588,473.14 | 68,016,800.39 | 28,263,079.88 | 81,933,879.94 |
| 归属于母公司股东的综合收益总额 | 104,276,992.89 | 67,237,743.73 | 28,306,671.77 | 82,021,292.6 |
| 归属于少数股东的综合收益总额 | 1,311,480.25 | 779,056.66 | -43,591.89 | -87,412.66 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |