京城股份 (600860.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(京城股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,015,753,245.59625,983,732.52274,718,604.191,372,261,232.141,038,171,882.20637,677,016.77279,765,054.92
 营业收入(元) 1,015,753,245.59625,983,732.52274,718,604.191,372,261,232.141,038,171,882.20637,677,016.77279,765,054.92
二、营业总成本(元) 1,061,495,222.01649,492,960.84286,863,753.871,384,549,487.081,030,059,655.22635,491,143.05287,807,611.09
 营业成本(元) 896,901,877.71546,091,446.53232,442,407.121,186,461,657.86899,277,292.01553,123,507.27245,251,933.38
 研发费用(元) 49,001,349.4028,174,206.1814,927,932.2847,649,016.3232,554,642.6621,615,500.917,830,234.46
 营业税金及附加(元) 5,729,475.653,215,567.151,569,653.297,512,492.915,494,728.373,635,239.701,707,415.32
 销售费用(元) 27,168,186.4117,906,764.138,241,184.0731,940,023.6624,229,345.1315,841,866.489,928,216.83
 管理费用(元) 71,042,230.9747,814,777.8824,853,269.84101,820,649.7665,077,293.9338,334,532.8620,535,220.27
 财务费用(元) 11,652,101.876,290,198.974,829,307.279,165,646.573,426,353.122,940,495.832,554,590.83
  其中:利息费用(元) 10,295,494.768,830,075.364,333,651.2512,931,363.313,585,933.962,882,848.891,373,856.12
  其中:利息收入(元) 2,260,823.902,177,647.04902,931.24994,136.531,602,831.10222,568.30150,268.14
三、其他经营收益
 加:公允价值变动收益(元) -----30,675.01-5,952.01153,875.99
 加:投资收益(元) 8,935,191.414,568,847.962,774,290.6425,075,531.6215,715,373.7713,545,545.905,177,469.78
  其中:对联营企业和合营企业的投资收益(元) 8,935,191.414,568,847.962,774,290.6420,659,931.0513,631,948.5412,254,352.494,546,959.24
 资产处置收益(元) 47,207.8755,422.47-324,288.25---
 资产减值损失(元) -17,030,255.05-12,595,858.77-8,171,636.14-19,531,341.09-3,882,624.24-4,631,897.0672,300.00
 信用减值损失(元) -4,184,545.21-3,252,605.18325,089.903,594,695.68-810,004.79-861,311.24-
 其他收益(元) 1,761,621.581,562,792.50639,528.5815,304,144.594,460,632.111,834,312.92230,293.70
四、营业利润(元) -56,212,755.82-33,170,629.34-16,577,876.7012,479,064.1123,564,928.8212,066,572.23-2,408,616.70
 加:营业外收入(元) 1,330,256.721,243,897.98675,487.4312,213,843.954,086,059.74722,359.80690,732.50
 减:营业外支出(元) 711,159.09257,935.9482,123.543,340,210.19875,081.901,066,190.71121,947.37
五、利润总额(元) -55,593,658.19-32,184,667.30-15,984,512.8121,352,697.8726,775,906.6611,722,741.32-1,839,831.57
 减:所得税费用(元) 4,786,496.836,574,895.303,449,059.667,298,542.115,401,285.223,034,715.001,095,261.16
六、净利润(元) -60,380,155.02-38,759,562.60-19,433,572.4714,054,155.7621,374,621.448,688,026.32-2,935,092.73
(一)按经营持续性分类
  持续经营净利润(元) -60,380,155.02-38,759,562.60-19,433,572.4714,054,155.7621,374,621.448,688,026.32-2,935,092.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -49,812,689.63-29,690,936.02-15,756,292.0018,302,413.9320,720,422.6910,576,997.42-1,250,153.46
  少数股东损益(元) -10,567,465.39-9,068,626.58-3,677,280.47-4,248,258.17654,198.75-1,888,971.10-1,684,939.27
 扣除非经常性损益后的净利润(元) -54,288,553.35-31,831,469.28-16,521,253.96-4,859,898.1913,215,314.137,256,597.49-1,648,484.82
七、每股收益
 一、基本每股收益(元) -0.09-0.05-0.030.040.040.02-0.01
 二、稀释每股收益(元) -0.09-0.05-0.030.040.030.02-0.01
八、其他综合收益(元) 1,734,108.332,332,083.51-661,356.173,486,077.881,966,372.711,966,372.71-
 归属于母公司股东的其他综合收益(元) 1,574,808.582,119,420.46-598,674.613,158,931.011,783,243.771,783,243.77-
 归属于少数股东的其他综合收益(元) 159,299.75212,663.05-62,681.56327,146.87183,128.94183,128.94-
九、综合收益总额(元) -58,646,046.69-36,427,479.09-20,094,928.6417,540,233.6423,340,994.1510,654,399.03-2,935,092.73
 归属于母公司所有者的综合收益总额(元) -48,237,881.05-27,571,515.56-16,354,966.6121,461,344.9422,503,666.4612,360,241.19-1,250,153.46
 归属于少数股东的综合收益总额(元) -10,408,165.64-8,855,963.53-3,739,962.03-3,921,111.30837,327.69-1,705,842.16-1,684,939.27
公告日期 2023-10-312023-08-172023-04-292023-03-312022-10-292022-08-122022-04-29
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院