京仪装备
(688652)
| 流通市值：23.51亿 | | | 总市值：97.96亿 |
| 流通股本：4032.00万 | | | 总股本：1.68亿 |
| 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 | 772,373,577.2 | 505,332,431.18 | 219,014,289.15 | 742,283,148.65 |
| 营业收入 | 772,373,577.2 | 505,332,431.18 | 219,014,289.15 | 742,283,148.65 |
| 二、营业总成本 | 673,018,287.66 | 447,697,618.97 | 200,662,803.24 | 668,123,521.42 |
| 营业成本 | 524,040,524.21 | 351,588,627.75 | 142,292,662.09 | 457,580,983.39 |
| 税金及附加 | 6,670,553.98 | 4,814,988.17 | 1,882,020.19 | 5,154,202.11 |
| 销售费用 | 40,594,361.86 | 25,880,563.06 | 25,941,253.88 | 87,240,264.34 |
| 管理费用 | 39,011,994.12 | 26,362,296.1 | 12,351,598.38 | 59,154,826.41 |
| 研发费用 | 69,539,451.46 | 44,709,884.59 | 22,367,450.92 | 61,511,808.06 |
| 财务费用 | -6,838,597.97 | -5,658,740.7 | -4,172,182.22 | -2,518,562.89 |
| 其中:利息费用 | 1,226,525.71 | 900,404 | 398,600.26 | 4,069,845.81 |
| 其中:利息收入 | 9,060,695.37 | 7,345,073.28 | 5,117,543.16 | 6,099,726.31 |
| 加:公允价值变动收益 | 5,651,542.68 | 5,271,355.61 | 2,776,871.6 | 66,250 |
| 加:投资收益 | 9,926,683.15 | 5,055,212.13 | 2,003,534.85 | - |
| 资产处置收益 | -35,054.71 | -35,054.71 | -35,054.71 | - |
| 资产减值损失(新) | -11,286,277.35 | -6,431,261.23 | -341,271.18 | -5,450,554.28 |
| 信用减值损失(新) | -8,669,861.35 | -4,618,042.55 | -2,078,539.93 | 1,490,554.31 |
| 其他收益 | 48,459,584.12 | 31,387,431.84 | 12,557,247.37 | 53,347,859.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 143,401,906.08 | 88,264,453.3 | 33,234,273.91 | 123,613,736.37 |
| 加:营业外收入 | 18,309.68 | 5,001.5 | 5,001.5 | 9,638,651.65 |
| 减:营业外支出 | 276,810.85 | 218,400 | 13,400 | 3,386.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 143,143,404.91 | 88,051,054.8 | 33,225,875.41 | 133,249,001.19 |
| 减:所得税费用 | 13,351,162.05 | 8,285,242.03 | 5,183,104 | 14,113,510.83 |
| 六、净利润 | 129,792,242.86 | 79,765,812.77 | 28,042,771.41 | 119,135,490.36 |
| 持续经营净利润 | 129,792,242.86 | 79,765,812.77 | 28,042,771.41 | 119,135,490.36 |
| 归属于母公司股东的净利润 | 129,792,242.86 | 79,765,812.77 | 28,042,771.41 | 119,135,490.36 |
| (一)基本每股收益 | 0.77 | 0.47 | 0.17 | 0.92 |
| (二)稀释每股收益 | 0.77 | 0.47 | 0.17 | 0.92 |
| 八、其他综合收益 | 294,992.37 | -249,974.17 | -148,706.12 | -48,962.79 |
| 归属于母公司股东的其他综合收益 | 294,992.37 | -249,974.17 | -148,706.12 | -48,962.79 |
| 九、综合收益总额 | 130,087,235.23 | 79,515,838.6 | 27,894,065.29 | 119,086,527.57 |
| 归属于母公司股东的综合收益总额 | 130,087,235.23 | 79,515,838.6 | 27,894,065.29 | 119,086,527.57 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |