京城股份
(600860)
| 流通市值：35.88亿 | | | 总市值：44.10亿 |
| 流通股本：4.44亿 | | | 总股本：5.46亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,084,131,063.78 | 652,122,001.04 | 309,399,769.64 | 1,527,964,195.06 |
| 营业收入 | 1,084,131,063.78 | 652,122,001.04 | 309,399,769.64 | 1,527,964,195.06 |
| 二、营业总成本 | 1,139,950,316.25 | 708,973,600.45 | 334,410,822.87 | 1,561,748,666.45 |
| 营业成本 | 943,645,321.39 | 576,406,582.26 | 266,713,628.02 | 1,279,232,164.08 |
| 税金及附加 | 6,376,722.3 | 4,045,831.09 | 1,815,133.68 | 11,977,024.36 |
| 销售费用 | 29,803,362.65 | 19,743,802.49 | 10,538,194.59 | 43,241,240.13 |
| 管理费用 | 78,665,889.6 | 49,948,522 | 25,375,812.79 | 124,329,785.87 |
| 研发费用 | 63,590,354.86 | 45,992,312.89 | 22,895,566.46 | 87,027,104.97 |
| 财务费用 | 17,868,665.45 | 12,836,549.73 | 7,072,487.33 | 15,941,347.04 |
| 其中:利息费用 | 11,991,021.34 | 9,101,732.38 | 4,315,165 | 23,034,833.97 |
| 其中:利息收入 | 2,434,438.57 | 1,115,221.94 | 697,458.07 | 3,996,710.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,231,704.49 | -5,357,197.25 | -1,111,387.78 | -37,306,331.53 |
| 资产处置收益 | 221,062.33 | 6,584.07 | - | 9,684,739.38 |
| 资产减值损失(新) | -29,034,080.98 | -18,402,409.64 | -12,655,205.67 | -42,919,206.06 |
| 信用减值损失(新) | -9,385,932.64 | -2,478,518.1 | -2,044,191.15 | -8,133,979.84 |
| 其他收益 | 8,766,976.03 | 3,429,464.3 | 1,436,636.76 | 17,366,111.7 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | -89,482,932.22 | -79,653,676.03 | -39,385,201.08 | -95,093,137.74 |
| 加:营业外收入 | 4,168,417.22 | 3,043,952.04 | 2,125,011.35 | 2,689,495.96 |
| 减:营业外支出 | 563,174.02 | 31,268.43 | 1,538.84 | 2,199,817.4 |
| 五、利润总额 | -85,877,689.02 | -76,640,992.42 | -37,261,728.57 | -94,603,459.18 |
| 减:所得税费用 | 9,036,635.31 | 4,845,865.64 | 2,597,089.68 | 23,514,190.83 |
| 六、净利润 | -94,914,324.33 | -81,486,858.06 | -39,858,818.25 | -118,117,650.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,914,324.33 | -81,486,858.06 | -39,858,818.25 | -118,117,650.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,142,986.43 | -62,633,850.04 | -32,212,736.17 | -53,630,943.59 |
| 少数股东损益 | -19,771,337.9 | -18,853,008.02 | -7,646,082.08 | -64,486,706.42 |
| 扣除非经常损益后的净利润 | -82,095,044.39 | -67,644,182.66 | -34,386,435.6 | -84,853,319.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.1 | -0.06 | -0.1 |
| (二)稀释每股收益 | -0.14 | -0.1 | -0.06 | -0.1 |
| 八、其他综合收益 | -3,468,412.44 | -2,391,507.95 | -1,216,702 | -1,724,081.74 |
| 归属于母公司股东的其他综合收益 | -3,139,927.78 | -2,164,368.43 | -1,101,172.66 | -1,559,316.42 |
| 九、综合收益总额 | -98,382,736.77 | -83,878,366.01 | -41,075,520.25 | -119,841,731.75 |
| 归属于母公司股东的综合收益总额 | -78,282,914.21 | -64,798,218.47 | -33,313,908.83 | -55,190,260.01 |
| 归属于少数股东的综合收益总额 | -20,099,822.56 | -19,080,147.54 | -7,761,611.42 | -64,651,471.74 |
| 公告日期 | 2026-10-31 | 2026-08-15 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |