京运通
(601908)
| 流通市值：63.99亿 | | | 总市值：63.99亿 |
| 流通股本：24.15亿 | | | 总股本：24.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,935,218,435.15 | 2,891,005,557 | 1,469,099,916.43 | 10,501,516,889.67 |
| 营业收入 | 3,935,218,435.15 | 2,891,005,557 | 1,469,099,916.43 | 10,501,516,889.67 |
| 二、营业总成本 | 5,048,766,084.51 | 3,717,144,409.1 | 1,734,284,815.22 | 10,122,362,387.84 |
| 营业成本 | 4,450,642,680.5 | 3,299,699,309.34 | 1,547,930,764 | 9,162,152,585.94 |
| 税金及附加 | 41,383,196.89 | 27,565,053.45 | 14,799,255.32 | 56,195,689.75 |
| 销售费用 | 67,354,298.36 | 65,917,816.37 | 22,562,897.9 | 69,837,658.76 |
| 管理费用 | 156,602,593.79 | 93,509,586 | 43,318,711.22 | 235,068,812.71 |
| 研发费用 | 83,672,407.68 | 62,954,173.05 | 32,408,413.19 | 252,601,345.36 |
| 财务费用 | 249,110,907.29 | 167,498,470.89 | 73,264,773.59 | 346,506,295.32 |
| 其中:利息费用 | 278,440,555.57 | 188,546,710.87 | 88,300,855.26 | 420,054,218.24 |
| 其中:利息收入 | 31,810,639.84 | 23,443,254.15 | 15,642,526.12 | 76,588,759.44 |
| 加:公允价值变动收益 | - | - | - | 23,811.08 |
| 加:投资收益 | -73,315,380.85 | -64,209,296.15 | 52,607,517.38 | -19,669,188.57 |
| 资产处置收益 | -1,405,204.96 | -1,391,628.56 | -1,329,577.82 | -5,946,932.79 |
| 资产减值损失(新) | -503,184,208.01 | -515,651,043.69 | -389,357,032.17 | -446,992,045 |
| 信用减值损失(新) | 120,065.97 | 4,463,658.34 | 7,217,508.66 | 36,784,948.18 |
| 其他收益 | 90,838,085.75 | 84,157,667.83 | 18,203,684.55 | 89,081,131.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,600,494,291.46 | -1,318,769,494.33 | -577,842,798.19 | 32,436,225.99 |
| 加:营业外收入 | 4,146,309.85 | 3,963,637.64 | 458,670.22 | 52,834,605.42 |
| 减:营业外支出 | 3,372,709.81 | 1,871,938.15 | 43,550.44 | 15,175,236.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,599,720,691.42 | -1,316,677,794.84 | -577,427,678.41 | 70,095,595.26 |
| 减:所得税费用 | -161,216,642.05 | -209,444,727.43 | -104,755,086.93 | -127,361,356.7 |
| 六、净利润 | -1,438,504,049.37 | -1,107,233,067.41 | -472,672,591.48 | 197,456,951.96 |
| 持续经营净利润 | -1,438,504,049.37 | -1,107,233,067.41 | -472,672,591.48 | 197,456,951.96 |
| 归属于母公司股东的净利润 | -1,408,936,996.53 | -1,084,775,791.85 | -463,734,739.96 | 235,956,069.64 |
| 少数股东损益 | -29,567,052.84 | -22,457,275.56 | -8,937,851.52 | -38,499,117.68 |
| (一)基本每股收益 | -0.58 | -0.45 | -0.19 | 0.1 |
| (二)稀释每股收益 | -0.58 | -0.45 | -0.19 | 0.1 |
| 九、综合收益总额 | -1,438,504,049.37 | -1,107,233,067.41 | -472,672,591.48 | 197,456,951.96 |
| 归属于母公司股东的综合收益总额 | -1,408,936,996.53 | -1,084,775,791.85 | -463,734,739.96 | 235,956,069.64 |
| 归属于少数股东的综合收益总额 | -29,567,052.84 | -22,457,275.56 | -8,937,851.52 | -38,499,117.68 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |