京城股份
(600860)
| 流通市值：36.19亿 | | | 总市值：44.48亿 |
| 流通股本：4.44亿 | | | 总股本：5.46亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 652,122,001.04 | 309,399,769.64 | 1,527,964,195.06 | 1,081,359,385.64 |
| 营业收入 | 652,122,001.04 | 309,399,769.64 | 1,527,964,195.06 | 1,081,359,385.64 |
| 二、营业总成本 | 708,973,600.45 | 334,410,822.87 | 1,561,748,666.45 | 1,089,320,410.86 |
| 营业成本 | 576,406,582.26 | 266,713,628.02 | 1,279,232,164.08 | 895,452,799.38 |
| 税金及附加 | 4,045,831.09 | 1,815,133.68 | 11,977,024.36 | 8,647,648.59 |
| 销售费用 | 19,743,802.49 | 10,538,194.59 | 43,241,240.13 | 31,148,817.71 |
| 管理费用 | 49,948,522 | 25,375,812.79 | 124,329,785.87 | 84,697,656.25 |
| 研发费用 | 45,992,312.89 | 22,895,566.46 | 87,027,104.97 | 60,339,328.39 |
| 财务费用 | 12,836,549.73 | 7,072,487.33 | 15,941,347.04 | 9,034,160.54 |
| 其中:利息费用 | 9,101,732.38 | 4,315,165 | 23,034,833.97 | 15,545,911.34 |
| 其中:利息收入 | 1,115,221.94 | 697,458.07 | 3,996,710.17 | 2,600,242.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,357,197.25 | -1,111,387.78 | -37,306,331.53 | 3,657,354.81 |
| 资产处置收益 | 6,584.07 | - | 9,684,739.38 | 1,361,286.05 |
| 资产减值损失(新) | -18,402,409.64 | -12,655,205.67 | -42,919,206.06 | -16,302,506.38 |
| 信用减值损失(新) | -2,478,518.1 | -2,044,191.15 | -8,133,979.84 | -5,847,303.46 |
| 其他收益 | 3,429,464.3 | 1,436,636.76 | 17,366,111.7 | 14,907,449.23 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | -79,653,676.03 | -39,385,201.08 | -95,093,137.74 | -10,184,744.97 |
| 加:营业外收入 | 3,043,952.04 | 2,125,011.35 | 2,689,495.96 | 1,636,693.83 |
| 减:营业外支出 | 31,268.43 | 1,538.84 | 2,199,817.4 | 810,040.72 |
| 五、利润总额 | -76,640,992.42 | -37,261,728.57 | -94,603,459.18 | -9,358,091.86 |
| 减:所得税费用 | 4,845,865.64 | 2,597,089.68 | 23,514,190.83 | 17,097,788.27 |
| 六、净利润 | -81,486,858.06 | -39,858,818.25 | -118,117,650.01 | -26,455,880.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,486,858.06 | -39,858,818.25 | -118,117,650.01 | -26,455,880.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,633,850.04 | -32,212,736.17 | -53,630,943.59 | -27,610,221.78 |
| 少数股东损益 | -18,853,008.02 | -7,646,082.08 | -64,486,706.42 | 1,154,341.65 |
| 扣除非经常损益后的净利润 | -67,644,182.66 | -34,386,435.6 | -84,853,319.43 | -43,498,337.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.06 | -0.1 | -0.05 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.1 | -0.05 |
| 八、其他综合收益 | -2,391,507.95 | -1,216,702 | -1,724,081.74 | -908,457.09 |
| 归属于母公司股东的其他综合收益 | -2,164,368.43 | -1,101,172.66 | -1,559,316.42 | -824,180.09 |
| 九、综合收益总额 | -83,878,366.01 | -41,075,520.25 | -119,841,731.75 | -27,364,337.22 |
| 归属于母公司股东的综合收益总额 | -64,798,218.47 | -33,313,908.83 | -55,190,260.01 | -28,434,401.87 |
| 归属于少数股东的综合收益总额 | -19,080,147.54 | -7,761,611.42 | -64,651,471.74 | 1,070,064.65 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |