京城股份
(600860)
| 流通市值：54.04亿 | | | 总市值：66.90亿 |
| 流通股本：4.42亿 | | | 总股本：5.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 680,343,762 | 323,134,237.51 | 1,648,860,246.58 | 1,114,845,789.14 |
| 营业收入 | 680,343,762 | 323,134,237.51 | 1,648,860,246.58 | 1,114,845,789.14 |
| 二、营业总成本 | 675,114,273.71 | 328,809,110.88 | 1,604,664,069.62 | 1,118,616,606.39 |
| 营业成本 | 548,694,876.01 | 262,510,925.97 | 1,340,508,218.3 | 941,343,609.36 |
| 税金及附加 | 4,776,500.62 | 2,075,295.3 | 11,288,726.8 | 6,620,998.87 |
| 销售费用 | 20,038,057.94 | 11,315,706.88 | 44,335,591.91 | 34,553,663.36 |
| 管理费用 | 54,164,729.47 | 27,371,586.08 | 127,786,552.09 | 83,727,968.2 |
| 研发费用 | 42,208,662.39 | 23,198,840.51 | 69,021,375 | 45,318,705.16 |
| 财务费用 | 5,231,447.28 | 2,336,756.14 | 11,723,605.52 | 7,051,661.44 |
| 其中:利息费用 | 11,431,716.95 | 4,893,264.61 | 18,115,965.9 | 11,505,409.09 |
| 其中:利息收入 | 1,170,019.89 | 714,800.98 | 5,275,823.47 | 3,707,997.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 877,021.41 | 216,302.05 | 17,014,252.86 | 15,008,755.48 |
| 资产处置收益 | 1,472,831.23 | 1,554,870.42 | 171,297.46 | 11,858.27 |
| 资产减值损失(新) | -15,307,507.45 | -4,519,925.71 | -22,606,278.8 | -16,959,687.62 |
| 信用减值损失(新) | -2,900,919.33 | -820,263.55 | -11,361,408.14 | -489,280.88 |
| 其他收益 | 5,136,207.55 | 934,037.26 | 12,540,134.71 | 9,012,342.75 |
| 四、营业利润 | -5,492,878.3 | -8,309,852.9 | 39,954,175.05 | 2,813,170.75 |
| 加:营业外收入 | 1,088,038.32 | 566,371.07 | 1,114,470.68 | 603,656.89 |
| 减:营业外支出 | 390,711.56 | 320,522.91 | 1,330,884.68 | 1,118,947.22 |
| 五、利润总额 | -4,795,551.54 | -8,064,004.74 | 39,737,761.05 | 2,297,880.42 |
| 减:所得税费用 | 6,978,008.16 | 2,480,743.53 | 17,192,582.04 | 10,713,036.8 |
| 六、净利润 | -11,773,559.7 | -10,544,748.27 | 22,545,179.01 | -8,415,156.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,773,559.7 | -10,544,748.27 | 22,545,179.01 | -8,415,156.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,755,703.57 | -11,910,593.71 | 7,477,047.53 | -16,066,686.09 |
| 少数股东损益 | 3,982,143.87 | 1,365,845.44 | 15,068,131.48 | 7,651,529.71 |
| 扣除非经常损益后的净利润 | -22,602,812.49 | -13,554,976.05 | -5,556,486.4 | -28,258,943.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | 0.01 | -0.03 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0.01 | -0.03 |
| 八、其他综合收益 | -310,835.69 | -107,736.4 | 1,194,001.93 | 301,128.56 |
| 归属于母公司股东的其他综合收益 | -281,553.58 | -97,423.49 | 1,078,598.62 | -509,657.1 |
| 九、综合收益总额 | -12,084,395.39 | -10,652,484.67 | 23,739,180.94 | -8,114,027.82 |
| 归属于母公司股东的综合收益总额 | -16,037,257.15 | -12,008,017.2 | 8,555,646.15 | -16,576,343.19 |
| 归属于少数股东的综合收益总额 | 3,952,861.76 | 1,355,532.53 | 15,183,534.79 | 8,462,315.37 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |