京北方
(002987)
| 流通市值：127.96亿 | | | 总市值：131.59亿 |
| 流通股本：8.43亿 | | | 总股本：8.67亿 |
| 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 | 1,146,684,821.64 | 4,839,049,619.2 | 3,613,105,075.29 | 2,360,965,387.88 |
| 营业收入 | 1,146,684,821.64 | 4,839,049,619.2 | 3,613,105,075.29 | 2,360,965,387.88 |
| 二、营业总成本 | 1,108,202,403.19 | 4,512,980,953.55 | 3,340,959,681.05 | 2,217,843,267.36 |
| 营业成本 | 924,424,150.98 | 3,730,061,987.57 | 2,785,200,753.62 | 1,855,109,465.55 |
| 税金及附加 | 8,204,829.14 | 34,373,471.79 | 25,898,666.26 | 16,876,329.98 |
| 销售费用 | 16,548,248.79 | 81,089,310.01 | 56,773,750.95 | 37,622,034.21 |
| 管理费用 | 58,099,072.91 | 227,806,934.08 | 140,986,389.35 | 91,124,065.45 |
| 研发费用 | 101,110,596.89 | 440,504,108.29 | 332,548,685.07 | 217,189,467.42 |
| 财务费用 | -184,495.52 | -854,858.19 | -448,564.2 | -78,095.25 |
| 其中:利息费用 | 60,009.62 | 1,633,381.05 | 1,576,696.19 | 1,479,887.91 |
| 其中:利息收入 | 436,349.39 | 3,061,638.64 | 2,500,562.62 | 1,963,665.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,097.69 | -3,566.82 | -8,736.11 | 4,652.36 |
| 加:投资收益 | 1,809,151.89 | 2,233,447.73 | 559,080.05 | 93,529.32 |
| 资产处置收益 | - | 130,700.92 | 67,400.66 | 67,400.66 |
| 资产减值损失(新) | -6,474,388.16 | -10,298,696.96 | -12,488,875.75 | -11,682,041.93 |
| 信用减值损失(新) | -15,091,351.56 | -8,055,010.92 | -36,690,612.32 | -29,973,584.09 |
| 其他收益 | 3,985,105.63 | 19,361,320.78 | 15,044,450.12 | 11,200,534.16 |
| 四、营业利润 | 22,749,033.94 | 329,436,860.38 | 238,628,100.89 | 112,832,611 |
| 加:营业外收入 | 5.79 | 73,104.75 | 67,764.96 | 23,561.02 |
| 减:营业外支出 | 357,831.34 | 1,647,950.56 | 729,393.27 | 405,124.79 |
| 五、利润总额 | 22,391,208.39 | 327,862,014.57 | 237,966,472.58 | 112,451,047.23 |
| 减:所得税费用 | -2,769,893.39 | 473,931.47 | -5,486,278.85 | -6,390,173.75 |
| 六、净利润 | 25,161,101.78 | 327,388,083.1 | 243,452,751.43 | 118,841,220.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,161,101.78 | 327,388,083.1 | 243,452,751.43 | 118,841,220.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,161,101.78 | 327,388,083.1 | 243,452,751.43 | 118,841,220.98 |
| 扣除非经常损益后的净利润 | 22,055,268.89 | 309,482,679.2 | 230,689,926.77 | 110,019,405.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.38 | 0.28 | 0.14 |
| (二)稀释每股收益 | 0.03 | 0.38 | 0.28 | 0.14 |
| 九、综合收益总额 | 25,161,101.78 | 327,388,083.1 | 243,452,751.43 | 118,841,220.98 |
| 归属于母公司股东的综合收益总额 | 25,161,101.78 | 327,388,083.1 | 243,452,751.43 | 118,841,220.98 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-23 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |