京泉华
(002885)
| 流通市值：74.47亿 | | | 总市值：87.37亿 |
| 流通股本：2.31亿 | | | 总股本：2.71亿 |
| 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 | 2,600,071,854.91 | 1,723,953,878.01 | 793,117,242.14 | 3,011,540,284.86 |
| 营业收入 | 2,600,071,854.91 | 1,723,953,878.01 | 793,117,242.14 | 3,011,540,284.86 |
| 二、营业总成本 | 2,522,398,416.04 | 1,663,966,473.9 | 780,412,690.86 | 2,955,127,592.95 |
| 营业成本 | 2,257,159,382.6 | 1,504,978,627.71 | 706,324,826.96 | 2,635,066,163.51 |
| 税金及附加 | 13,435,303.54 | 9,940,199.62 | 4,347,432 | 15,477,019.42 |
| 销售费用 | 32,651,476.04 | 20,841,539.21 | 9,268,734.11 | 55,172,265.2 |
| 管理费用 | 97,114,604.21 | 51,195,639.21 | 24,505,041.26 | 110,489,077.22 |
| 研发费用 | 116,086,177.25 | 74,818,077.55 | 35,349,536.22 | 138,441,173.52 |
| 财务费用 | 5,951,472.4 | 2,192,390.6 | 617,120.31 | 481,894.08 |
| 其中:利息费用 | 9,586,053.34 | 6,463,941.53 | 3,195,137.45 | 14,882,591.85 |
| 其中:利息收入 | 2,512,460.32 | 2,590,567.79 | 632,412.46 | 7,669,936.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 1,722,156.74 |
| 加:投资收益 | 3,324,241.72 | 2,943,222.46 | 348,582.48 | 3,703,901.02 |
| 资产处置收益 | -612,633.03 | -194,432.72 | 12,124.37 | -607,310.53 |
| 资产减值损失(新) | -16,086,482.31 | -16,025,359.2 | 1,524,908.74 | -16,793,665.4 |
| 信用减值损失(新) | -3,487,376.19 | -3,045,141.98 | 1,598,513.52 | -14,413,609.38 |
| 其他收益 | 17,677,336.09 | 4,576,291.19 | 1,985,762.96 | 13,871,371.46 |
| 四、营业利润 | 78,488,525.15 | 48,241,983.86 | 18,174,443.35 | 43,895,535.82 |
| 加:营业外收入 | 1,296,857.88 | 83,626.91 | - | 1,907,178.86 |
| 减:营业外支出 | 1,895,421.35 | 1,370,237.61 | 319,606.76 | 4,598,459.38 |
| 五、利润总额 | 77,889,961.68 | 46,955,373.16 | 17,854,836.59 | 41,204,255.3 |
| 减:所得税费用 | 5,777,234.95 | 5,049,604.39 | 460,800.47 | 1,074,070.59 |
| 六、净利润 | 72,112,726.73 | 41,905,768.77 | 17,394,036.12 | 40,130,184.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 72,112,726.73 | 41,905,768.77 | 17,394,036.12 | 40,130,184.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,866,810.94 | 41,296,024.39 | 18,188,715.41 | 38,218,818.41 |
| 少数股东损益 | 245,915.79 | 609,744.38 | -794,679.29 | 1,911,366.3 |
| 扣除非经常损益后的净利润 | 53,029,115.77 | 35,661,218.19 | 16,166,631.37 | 28,714,667.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.15 | 0.07 | 0.14 |
| (二)稀释每股收益 | 0.26 | 0.15 | 0.07 | 0.14 |
| 八、其他综合收益 | -1,018,372.29 | 486,666.36 | 40,466.52 | -631,145.92 |
| 归属于母公司股东的其他综合收益 | -1,084,401.86 | 486,442.14 | 232,142.89 | -645,194.57 |
| 九、综合收益总额 | 71,094,354.44 | 42,392,435.13 | 17,434,502.64 | 39,499,038.79 |
| 归属于母公司股东的综合收益总额 | 70,782,409.08 | 41,782,466.53 | 18,420,858.3 | 37,573,623.84 |
| 归属于少数股东的综合收益总额 | 311,945.36 | 609,968.6 | -986,355.66 | 1,925,414.95 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |