*ST京化
(600889)
| 流通市值：42.68亿 | | | 总市值：68.34亿 |
| 流通股本：3.66亿 | | | 总股本：5.87亿 |
| 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 | 651,331,517.62 | 434,474,835.71 | 247,149,576.74 | 300,522,131.6 |
| 营业收入 | 651,331,517.62 | 434,474,835.71 | 247,149,576.74 | 300,522,131.6 |
| 二、营业总成本 | 555,848,947.54 | 396,551,336.81 | 241,840,757.78 | 436,676,191.77 |
| 营业成本 | 446,451,255.13 | 311,733,069.13 | 193,707,323.33 | 317,831,002.63 |
| 税金及附加 | 9,144,452.17 | 6,220,486.73 | 3,545,475.23 | 8,492,461.45 |
| 销售费用 | 13,750,190.77 | 9,229,348.76 | 4,138,601.75 | 4,954,877.23 |
| 管理费用 | 42,297,570.98 | 32,355,130.77 | 22,024,861.24 | 74,206,081.91 |
| 研发费用 | 50,710,393.89 | 40,026,370.3 | 18,596,063.48 | 12,824,759.05 |
| 财务费用 | -6,504,915.4 | -3,013,068.88 | -171,567.25 | 18,367,009.5 |
| 其中:利息费用 | 3,038,561.9 | 2,852,977.98 | 191,175.04 | 17,947,550.24 |
| 其中:利息收入 | 9,827,479.07 | 6,255,408.47 | -3,085,906.76 | 88,056.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 465,405.9 | - | - | 158,158.78 |
| 资产处置收益 | -938,837.74 | -938,837.74 | - | 75,507,892.5 |
| 资产减值损失(新) | 1,278,717.97 | 1,278,717.97 | - | -56,893,294.68 |
| 信用减值损失(新) | -1,553,884.27 | -1,553,884.27 | 0.43 | 401,630.53 |
| 其他收益 | 16,414,913.91 | 14,302,874.66 | 8,713,174.58 | 3,599,479.08 |
| 四、营业利润 | 111,148,885.85 | 51,012,369.52 | 14,021,993.97 | -113,380,193.96 |
| 加:营业外收入 | 55,632.79 | 47,992.79 | 47,992.79 | 5,179,829.65 |
| 减:营业外支出 | 6,891.99 | 4,862.91 | 2,110.59 | 71,562.78 |
| 五、利润总额 | 111,197,626.65 | 51,055,499.4 | 14,067,876.17 | -108,271,927.09 |
| 减:所得税费用 | 10,733,220.7 | 5,324,676.32 | 2,825,279.96 | -561,234.11 |
| 六、净利润 | 100,464,405.95 | 45,730,823.08 | 11,242,596.21 | -107,710,692.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,414,363.55 | 68,680,780.68 | 32,877,343.25 | -107,710,692.98 |
| 终止经营净利润 | -22,949,957.6 | -22,949,957.6 | -21,634,747.04 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,644,858.97 | 46,911,276.1 | 12,150,531.37 | -99,942,245.7 |
| 少数股东损益 | -1,180,453.02 | -1,180,453.02 | -907,935.16 | -7,768,447.28 |
| 扣除非经常损益后的净利润 | 73,630,885.66 | 21,079,961.48 | -7,930,827.54 | -182,892,171.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.08 | 0.03 | -0.27 |
| (二)稀释每股收益 | 0.18 | 0.08 | 0.03 | -0.27 |
| 八、其他综合收益 | - | - | - | -686,892.98 |
| 归属于母公司股东的其他综合收益 | - | - | - | -686,892.98 |
| 九、综合收益总额 | 100,464,405.95 | 45,730,823.08 | 11,242,596.21 | -108,397,585.96 |
| 归属于母公司股东的综合收益总额 | 101,644,858.97 | 46,911,276.1 | 11,242,596.21 | -100,629,138.68 |
| 归属于少数股东的综合收益总额 | -1,180,453.02 | -1,180,453.02 | - | -7,768,447.28 |
| 公告日期 | 2026-10-27 | 2026-08-18 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |