京仪装备
(688652)
| 流通市值：130.29亿 | | | 总市值：181.27亿 |
| 流通股本：1.21亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,426,242,870.69 | 1,103,054,838.06 | 734,644,489.61 | 337,775,516.09 |
| 营业收入 | 1,426,242,870.69 | 1,103,054,838.06 | 734,644,489.61 | 337,775,516.09 |
| 二、营业总成本 | 1,268,518,552.83 | 961,598,712.51 | 631,835,951.59 | 295,818,105.2 |
| 营业成本 | 960,755,692.27 | 736,070,204.61 | 488,853,326.46 | 231,809,716.28 |
| 税金及附加 | 9,039,096.06 | 5,417,019.95 | 3,000,163.77 | 1,621,777.46 |
| 销售费用 | 82,716,421.89 | 60,128,072.63 | 37,187,000.82 | 17,256,388.74 |
| 管理费用 | 77,401,261.59 | 48,425,533.96 | 31,400,486.37 | 13,755,017.91 |
| 研发费用 | 139,957,370.9 | 112,374,169.97 | 72,400,230.3 | 31,838,927.34 |
| 财务费用 | -1,351,289.88 | -816,288.61 | -1,005,256.13 | -463,722.53 |
| 其中:利息费用 | 1,673,778.71 | 1,492,279.74 | 1,130,102.18 | 629,624.64 |
| 其中:利息收入 | 5,259,610.5 | 4,013,938.68 | 3,131,087.7 | 1,009,529.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,072,021.57 | 6,981,899.72 | 4,958,143.16 | 3,195,104.44 |
| 加:投资收益 | 9,066,348.61 | 6,743,703.25 | 4,110,531.46 | 1,452,682.22 |
| 资产处置收益 | 110,386.36 | - | - | - |
| 资产减值损失(新) | -32,285,825.11 | -21,611,536.15 | -11,654,774.57 | -3,186,852.51 |
| 信用减值损失(新) | 4,941,292.76 | -8,258,522.88 | -13,459,607.14 | -6,084,076.81 |
| 其他收益 | 11,072,090.21 | 10,642,291.23 | 9,297,775.64 | 512,484.9 |
| 四、营业利润 | 159,700,632.26 | 135,953,960.72 | 96,060,606.57 | 37,846,753.13 |
| 加:营业外收入 | 44,034.53 | 40,745.43 | 27,953.26 | 214,479.18 |
| 减:营业外支出 | 546,848.45 | 535,191.27 | 96,485.91 | 80,228.66 |
| 五、利润总额 | 159,197,818.34 | 135,459,514.88 | 95,992,073.92 | 37,981,003.65 |
| 减:所得税费用 | 11,272,419.69 | 6,949,472.86 | 5,987,687.61 | 2,102,297.72 |
| 六、净利润 | 147,925,398.65 | 128,510,042.02 | 90,004,386.31 | 35,878,705.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 147,925,398.65 | 128,510,042.02 | 90,004,386.31 | 35,878,705.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 147,925,398.65 | 128,510,042.02 | 90,004,386.31 | 35,878,705.93 |
| 扣除非经常损益后的净利润 | 115,211,757.12 | 109,886,641.45 | 75,216,569.59 | 31,620,979.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.76 | 0.54 | 0.21 |
| (二)稀释每股收益 | 0.88 | 0.76 | 0.54 | 0.21 |
| 八、其他综合收益 | -85,085.73 | 24,898.64 | 56,896.96 | 30,898.48 |
| 归属于母公司股东的其他综合收益 | -85,085.73 | 24,898.64 | 56,896.96 | 30,898.48 |
| 九、综合收益总额 | 147,840,312.92 | 128,534,940.66 | 90,061,283.27 | 35,909,604.41 |
| 归属于母公司股东的综合收益总额 | 147,840,312.92 | 128,534,940.66 | 90,061,283.27 | 35,909,604.41 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |