京泉华
(002885)
| 流通市值：31.36亿 | | | 总市值：36.68亿 |
| 流通股本：2.32亿 | | | 总股本：2.72亿 |
| 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 | 2,097,556,116.41 | 1,327,781,267.65 | 582,488,235 | 2,593,606,497.25 |
| 营业收入 | 2,097,556,116.41 | 1,327,781,267.65 | 582,488,235 | 2,593,606,497.25 |
| 二、营业总成本 | 2,061,517,817.87 | 1,298,185,108.64 | 579,318,794.21 | 2,561,516,015.74 |
| 营业成本 | 1,837,577,262.47 | 1,167,640,621.52 | 511,544,161.33 | 2,264,733,290.19 |
| 税金及附加 | 9,760,880.07 | 4,377,279.96 | 2,149,304.91 | 12,979,724.28 |
| 销售费用 | 31,231,949.19 | 19,514,304.36 | 7,891,237.51 | 50,516,257.08 |
| 管理费用 | 74,019,800.53 | 45,802,582.21 | 26,105,658.4 | 92,481,150.6 |
| 研发费用 | 101,386,326 | 62,588,055.8 | 29,921,441.38 | 134,306,289.37 |
| 财务费用 | 7,541,599.61 | -1,737,735.21 | 1,706,990.68 | 6,499,304.22 |
| 其中:利息费用 | 10,958,924.67 | 5,546,413.27 | 3,318,838.43 | 13,241,339.26 |
| 其中:利息收入 | 4,857,610.25 | 3,496,164.31 | 598,134.24 | 8,162,465.42 |
| 加:公允价值变动收益 | 246,150.04 | -2,659,458.93 | -790,810.24 | 2,154,909.77 |
| 加:投资收益 | 2,397,163.71 | 4,763,288.59 | 2,201,400.82 | -12,757,906.74 |
| 资产处置收益 | -55,159.33 | 924,265.34 | -3,451.81 | -2,152,962.45 |
| 资产减值损失(新) | -2,028,528 | -3,132,378.56 | 694,136.89 | -16,822,498.26 |
| 信用减值损失(新) | -6,034,451.65 | -2,248,307.19 | 671,562.77 | 3,487,528.55 |
| 其他收益 | 12,245,629.97 | 8,991,988.42 | 5,170,854.57 | 18,907,903.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,809,103.28 | 36,235,556.68 | 11,113,133.79 | 24,907,456.21 |
| 加:营业外收入 | 638,113.46 | 261,315.9 | 125,158.33 | 758,443.35 |
| 减:营业外支出 | 1,632,912.3 | 1,287,775.18 | 1,079,240.27 | 3,433,881.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,814,304.44 | 35,209,097.4 | 10,159,051.85 | 22,232,018.18 |
| 减:所得税费用 | -467,669.59 | -1,708,237.84 | 1,461,409.71 | -10,616,269.95 |
| 六、净利润 | 42,281,974.03 | 36,917,335.24 | 8,697,642.14 | 32,848,288.13 |
| 持续经营净利润 | 42,281,974.03 | 36,917,335.24 | 8,697,642.14 | 32,848,288.13 |
| 归属于母公司股东的净利润 | 42,340,132.88 | 37,052,168.56 | 8,872,070.22 | 34,172,679.7 |
| 少数股东损益 | -58,158.85 | -134,833.32 | -174,428.08 | -1,324,391.57 |
| (一)基本每股收益 | 0.16 | 0.14 | 0.03 | 0.13 |
| (二)稀释每股收益 | 0.16 | 0.14 | 0.03 | 0.13 |
| 八、其他综合收益 | -292,589.26 | -1,003,217.87 | 106,779.11 | 855,401.13 |
| 归属于母公司股东的其他综合收益 | -473,764.53 | -717,832.17 | 578,523.41 | 490,186.59 |
| 九、综合收益总额 | 41,989,384.77 | 35,914,117.37 | 8,804,421.25 | 33,703,689.26 |
| 归属于母公司股东的综合收益总额 | 41,866,368.35 | 36,334,336.39 | 9,450,593.63 | 34,662,866.29 |
| 归属于少数股东的综合收益总额 | 123,016.42 | -420,219.02 | -646,172.38 | -959,177.03 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |