京投发展
(600683)
| 流通市值：28.22亿 | | | 总市值：28.22亿 |
| 流通股本：7.41亿 | | | 总股本：7.41亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,416,612,564.62 | 1,126,270,993.18 | 565,698,759.55 | 256,357,336.04 |
| 营业收入 | 1,416,612,564.62 | 1,126,270,993.18 | 565,698,759.55 | 256,357,336.04 |
| 二、营业总成本 | 1,977,740,670.21 | 1,568,580,102.26 | 847,183,524.73 | 381,499,878.44 |
| 营业成本 | 1,365,406,726.03 | 1,136,823,496.21 | 579,500,191.23 | 263,003,359.88 |
| 税金及附加 | 479,525.35 | 22,457,969.21 | 14,745,647.43 | 8,181,743.09 |
| 销售费用 | 114,886,170.71 | 73,340,675.39 | 46,837,311.81 | 18,707,154.42 |
| 管理费用 | 158,190,124.26 | 121,912,836.6 | 80,268,044.51 | 39,309,968.66 |
| 财务费用 | 338,778,123.86 | 214,045,124.85 | 125,832,329.75 | 52,297,652.39 |
| 其中:利息费用 | 427,208,547.97 | 301,150,447.86 | 184,540,068.62 | 81,987,257.92 |
| 其中:利息收入 | 181,223,243.51 | 158,335,320.89 | 105,164,323.01 | 53,045,901.08 |
| 加:投资收益 | 41,773,888.43 | 76,157,498.49 | 67,496,661.14 | 14,231,430.32 |
| 资产处置收益 | 177,311.26 | 157,214.64 | 157,214.64 | - |
| 资产减值损失(新) | -566,990,561.86 | -507,127,153.91 | - | - |
| 信用减值损失(新) | -208,198,494.68 | -88,329,649.74 | -3,077,405.04 | -1,766,245.12 |
| 其他收益 | 1,065,631.17 | 384,828.25 | 369,828.25 | 347,557.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,293,300,331.27 | -961,066,371.35 | -216,538,466.19 | -112,329,799.55 |
| 加:营业外收入 | 24,965,921.77 | 3,701,228.48 | 2,324,669.19 | 2,345,260.78 |
| 减:营业外支出 | 12,838,939.87 | 10,134,773.8 | 10,076,624.8 | 458,106.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,281,173,349.37 | -967,499,916.67 | -224,290,421.8 | -110,442,645.17 |
| 减:所得税费用 | 162,682,541.71 | 180,995,943.31 | -25,535,766.38 | -11,971,244.13 |
| 六、净利润 | -1,443,855,891.08 | -1,148,495,859.98 | -198,754,655.42 | -98,471,401.04 |
| 持续经营净利润 | -1,443,855,891.08 | -1,148,495,859.98 | -198,754,655.42 | -98,471,401.04 |
| 归属于母公司股东的净利润 | -1,054,631,546.7 | -845,117,733.45 | -142,634,072.33 | -75,392,507.6 |
| 少数股东损益 | -389,224,344.38 | -303,378,126.53 | -56,120,583.09 | -23,078,893.44 |
| (一)基本每股收益 | -1.86 | -1.47 | -0.41 | -0.21 |
| (二)稀释每股收益 | -1.86 | -1.47 | -0.41 | -0.21 |
| 八、其他综合收益 | -43,134,601.24 | -28,255,592.51 | -25,917,016.82 | -21,766,788.14 |
| 归属于母公司股东的其他综合收益 | -43,134,601.24 | -28,255,592.51 | -25,917,016.82 | -21,766,788.14 |
| 九、综合收益总额 | -1,486,990,492.32 | -1,176,751,452.49 | -224,671,672.24 | -120,238,189.18 |
| 归属于母公司股东的综合收益总额 | -1,097,766,147.94 | -873,373,325.96 | -168,551,089.15 | -97,159,295.74 |
| 归属于少数股东的综合收益总额 | -389,224,344.38 | -303,378,126.53 | -56,120,583.09 | -23,078,893.44 |
| 公告日期 | 2025-04-01 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |