京城股份
(600860)
| 流通市值：50.55亿 | | | 总市值：62.60亿 |
| 流通股本：4.42亿 | | | 总股本：5.48亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 323,134,237.51 | 1,648,860,246.58 | 1,114,845,789.14 | 748,773,482.8 |
| 营业收入 | 323,134,237.51 | 1,648,860,246.58 | 1,114,845,789.14 | 748,773,482.8 |
| 二、营业总成本 | 328,809,110.88 | 1,604,664,069.62 | 1,118,616,606.39 | 744,744,565.1 |
| 营业成本 | 262,510,925.97 | 1,340,508,218.3 | 941,343,609.36 | 624,564,969.07 |
| 税金及附加 | 2,075,295.3 | 11,288,726.8 | 6,620,998.87 | 4,637,296.73 |
| 销售费用 | 11,315,706.88 | 44,335,591.91 | 34,553,663.36 | 23,469,294.64 |
| 管理费用 | 27,371,586.08 | 127,786,552.09 | 83,727,968.2 | 57,293,069.41 |
| 研发费用 | 23,198,840.51 | 69,021,375 | 45,318,705.16 | 30,022,179.68 |
| 财务费用 | 2,336,756.14 | 11,723,605.52 | 7,051,661.44 | 4,757,755.57 |
| 其中:利息费用 | 4,893,264.61 | 18,115,965.9 | 11,505,409.09 | 8,196,990.99 |
| 其中:利息收入 | 714,800.98 | 5,275,823.47 | 3,707,997.42 | 2,265,545.33 |
| 加:投资收益 | 216,302.05 | 17,014,252.86 | 15,008,755.48 | 14,916,214.82 |
| 资产处置收益 | 1,554,870.42 | 171,297.46 | 11,858.27 | - |
| 资产减值损失(新) | -4,519,925.71 | -22,606,278.8 | -16,959,687.62 | -13,599,617.75 |
| 信用减值损失(新) | -820,263.55 | -11,361,408.14 | -489,280.88 | -585,476.58 |
| 其他收益 | 934,037.26 | 12,540,134.71 | 9,012,342.75 | 5,950,362.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,309,852.9 | 39,954,175.05 | 2,813,170.75 | 10,710,401.03 |
| 加:营业外收入 | 566,371.07 | 1,114,470.68 | 603,656.89 | 451,708.67 |
| 减:营业外支出 | 320,522.91 | 1,330,884.68 | 1,118,947.22 | 735,051.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,064,004.74 | 39,737,761.05 | 2,297,880.42 | 10,427,057.97 |
| 减:所得税费用 | 2,480,743.53 | 17,192,582.04 | 10,713,036.8 | 6,801,273.26 |
| 六、净利润 | -10,544,748.27 | 22,545,179.01 | -8,415,156.38 | 3,625,784.71 |
| 持续经营净利润 | -10,544,748.27 | 22,545,179.01 | -8,415,156.38 | 3,625,784.71 |
| 归属于母公司股东的净利润 | -11,910,593.71 | 7,477,047.53 | -16,066,686.09 | -3,374,923.71 |
| 少数股东损益 | 1,365,845.44 | 15,068,131.48 | 7,651,529.71 | 7,000,708.42 |
| (一)基本每股收益 | -0.02 | 0.01 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.03 | -0.01 |
| 八、其他综合收益 | -107,736.4 | 1,194,001.93 | 301,128.56 | 710,654.81 |
| 归属于母公司股东的其他综合收益 | -97,423.49 | 1,078,598.62 | -509,657.1 | 641,176.79 |
| 九、综合收益总额 | -10,652,484.67 | 23,739,180.94 | -8,114,027.82 | 4,336,439.52 |
| 归属于母公司股东的综合收益总额 | -12,008,017.2 | 8,555,646.15 | -16,576,343.19 | -2,733,746.92 |
| 归属于少数股东的综合收益总额 | 1,355,532.53 | 15,183,534.79 | 8,462,315.37 | 7,070,186.45 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |