滬深市場個股詳情

600860 京城股份

添加自選
  • 10.31
  • -0.39-3.64%
未開盤 11/26 15:00 (北京)
56.46億總市值-312424市盈率TTM

京城股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
9.76%11.15億
19.62%7.49億
16.68%3.21億
2.42%14.05億
-2.16%10.16億
-1.83%6.26億
-1.80%2.75億
16.03%13.72億
21.78%10.38億
21.10%6.38億
營業收入
9.76%11.15億
19.62%7.49億
16.68%3.21億
2.42%14.05億
-2.16%10.16億
-1.83%6.26億
-1.80%2.75億
16.03%13.72億
21.78%10.38億
21.10%6.38億
其他業務收入
----
26.31%1,444.11萬
----
-52.26%2,278.08萬
----
-55.90%1,143.33萬
----
1.60%4,771.95萬
----
41.82%2,592.83萬
營業總成本
5.38%11.19億
14.67%7.45億
14.92%3.3億
4.36%14.45億
3.05%10.61億
2.20%6.49億
-0.33%2.87億
12.81%13.85億
18.61%10.3億
20.61%6.35億
營業成本
4.96%9.41億
14.37%6.25億
18.24%2.75億
0.32%11.9億
-0.26%8.97億
-1.27%5.46億
-5.22%2.32億
12.65%11.86億
20.07%8.99億
22.04%5.53億
營業稅金及附加
15.56%662.1萬
44.21%463.73萬
-9.08%142.71萬
5.32%791.19萬
4.27%572.95萬
-11.54%321.56萬
-8.07%156.97萬
35.74%751.25萬
29.64%549.47萬
44.46%363.52萬
銷售費用
27.18%3,455.37萬
31.06%2,346.93萬
27.32%1,049.28萬
44.70%4,621.81萬
12.13%2,716.82萬
13.03%1,790.68萬
-16.99%824.12萬
-6.16%3,194萬
-30.72%2,422.93萬
5.26%1,584.19萬
管理費用
17.86%8,372.8萬
19.82%5,729.31萬
4.15%2,588.52萬
18.32%1.2億
9.17%7,104.22萬
24.73%4,781.48萬
21.03%2,485.33萬
7.03%1.02億
15.29%6,507.73萬
-3.96%3,833.45萬
財務費用
-39.48%705.17萬
-24.36%475.78萬
-40.72%286.27萬
47.92%1,355.82萬
240.07%1,165.21萬
113.92%629.02萬
89.04%482.93萬
-28.48%916.56萬
-60.41%342.64萬
-52.50%294.05萬
-利息費用
11.75%1,150.54萬
-7.17%819.7萬
-11.03%385.57萬
40.61%1,818.28萬
187.11%1,029.55萬
206.30%883.01萬
215.44%433.37萬
44.87%1,293.14萬
-15.78%358.59萬
-38.64%288.28萬
-利息收入
-64.01%-370.8萬
-4.04%-226.55萬
-16.64%-105.32萬
-364.61%-461.88萬
-41.05%-226.08萬
-878.42%-217.76萬
-500.88%-90.29萬
16.22%-99.41萬
-43.90%-160.28萬
74.73%-22.26萬
研發費用
-7.52%4,531.87萬
6.56%3,002.22萬
-5.07%1,417.12萬
39.45%6,644.8萬
50.52%4,900.13萬
30.34%2,817.42萬
90.64%1,492.79萬
79.56%4,764.9萬
115.16%3,255.46萬
115.81%2,161.55萬
信用減值損失
88.31%-48.93萬
82.00%-58.55萬
432.23%173.02萬
-241.24%-507.72萬
-416.61%-418.45萬
-277.63%-325.26萬
--32.51萬
1,701.85%359.47萬
66.41%-81萬
71.45%-86.13萬
資產減值損失
0.41%-1,695.97萬
-7.97%-1,359.96萬
95.14%-39.68萬
-65.87%-3,239.64萬
-338.63%-1,703.03萬
-171.94%-1,259.59萬
-11,402.40%-817.16萬
9.65%-1,953.13萬
47.69%-388.26萬
35.91%-463.19萬
非經營性淨收益
162.88%658.4萬
169.16%668.15萬
325.20%998.26萬
-159.33%-1,485.96萬
-167.76%-1,047.08萬
-197.78%-966.14萬
-178.68%-443.27萬
212.23%2,504.47萬
228.14%1,545.27萬
748.48%988.07萬
公允價值變動淨收益
----
----
----
----
----
----
----
----
---3.07萬
---5,952.01
投資淨收益
67.97%1,500.88萬
226.48%1,491.62萬
93.25%536.12萬
-52.67%1,199.88萬
-43.14%893.52萬
-66.27%456.88萬
-46.42%277.43萬
32.41%2,535.3萬
139.97%1,571.54萬
283.50%1,354.55萬
-其中:對聯營合營企業的投資收益
-48.22%462.71萬
8.67%496.51萬
-51.57%134.35萬
-43.38%1,185.52萬
-34.45%893.52萬
-62.72%456.88萬
-38.99%277.43萬
12.62%2,093.74萬
108.16%1,363.19萬
246.94%1,225.44萬
資產處置收益
-74.88%1.19萬
----
----
-61.92%12.35萬
--4.72萬
--5.54萬
----
64.35%32.43萬
----
----
其他收益
411.59%901.23萬
280.75%595.04萬
414.13%328.8萬
-31.44%1,049.18萬
-60.51%176.16萬
-14.80%156.28萬
177.70%63.95萬
52.05%1,530.41萬
-43.34%446.06萬
-76.35%183.43萬
非經營性淨收益調整項目
----
----
--0.01
----
----
----
----
----
----
----
營業利潤
105.00%281.32萬
132.29%1,071.04萬
105.08%84.19萬
-525.26%-5,424.84萬
-338.54%-5,621.28萬
-374.90%-3,317.06萬
-588.27%-1,657.79萬
134.82%1,275.65萬
310.46%2,356.49萬
1,388.69%1,206.66萬
加:營業外收入
-54.62%60.37萬
-63.69%45.17萬
-50.66%33.33萬
-85.96%173.51萬
-67.44%133.03萬
72.20%124.39萬
-2.21%67.55萬
1,316.41%1,236.15萬
283.10%408.61萬
23.70%72.24萬
減:營業外支出
57.34%111.89萬
184.97%73.51萬
768.43%71.32萬
-74.29%85.89萬
-18.73%71.12萬
-75.81%25.79萬
-32.66%8.21萬
154.74%334.02萬
179.12%87.51萬
548.37%106.62萬
利潤總額
104.13%229.79萬
132.40%1,042.71萬
102.89%46.2萬
-345.08%-5,337.22萬
-307.63%-5,559.37萬
-374.55%-3,218.47萬
-768.80%-1,598.45萬
158.74%2,177.78萬
356.38%2,677.59萬
853.01%1,172.27萬
減:所得稅費用
123.82%1,071.3萬
3.44%680.13萬
10.17%379.99萬
185.93%2,287.98萬
-11.38%478.65萬
116.66%657.49萬
214.91%344.91萬
92.40%800.19萬
84.77%540.13萬
64.14%303.47萬
淨利潤
86.06%-841.52萬
109.35%362.58萬
82.82%-333.79萬
-653.52%-7,625.2萬
-382.49%-6,038.02萬
-546.13%-3,875.96萬
-562.11%-1,943.36萬
133.41%1,377.59萬
259.90%2,137.46萬
1,504.10%868.8萬
持續經營淨利潤
86.06%-841.52萬
109.35%362.58萬
82.82%-333.79萬
-653.52%-7,625.2萬
-382.49%-6,038.02萬
-546.13%-3,875.96萬
-562.11%-1,943.36萬
133.41%1,377.59萬
259.90%2,137.46萬
1,504.10%868.8萬
減：少數股東損益
172.41%765.15萬
177.20%700.07萬
186.62%318.52萬
-441.43%-2,457.69萬
-1,715.33%-1,056.75萬
-380.08%-906.86萬
-118.24%-367.73萬
74.72%-453.93萬
110.29%65.42萬
-371.97%-188.9萬
歸屬于母公司所有者的淨利潤
67.75%-1,606.67萬
88.63%-337.49萬
58.60%-652.31萬
-382.14%-5,167.51萬
-340.40%-4,981.27萬
-380.71%-2,969.09萬
-1,160.35%-1,575.63萬
178.67%1,831.52萬
395.53%2,072.04萬
905.37%1,057.7萬
每股收益
基本每股收益
66.67%-0.03
80.00%-0.01
66.67%-0.01
-350.00%-0.1
-325.00%-0.09
-350.00%-0.05
-200.00%-0.03
180.00%0.04
500.00%0.04
300.00%0.02
稀釋每股收益
66.67%-0.03
80.00%-0.01
66.67%-0.01
-350.00%-0.1
-400.00%-0.09
-350.00%-0.05
-200.00%-0.03
180.00%0.04
400.00%0.03
300.00%0.02
其他綜合收益
-82.63%30.11萬
-69.53%71.07萬
156.80%37.56萬
-69.40%106.68萬
-11.81%173.41萬
18.60%233.21萬
-66.14萬
550.93%348.61萬
723.21%196.64萬
723.21%196.64萬
歸屬于母公司所有者的其他綜合收益總額
-132.36%-50.97萬
-69.75%64.12萬
162.74%37.56萬
-69.43%96.57萬
-11.69%157.48萬
18.85%211.94萬
---59.87萬
548.22%315.89萬
723.46%178.32萬
723.46%178.32萬
歸屬於少數股東的其他綜合收益總額
408.97%81.08萬
-67.33%6.95萬
----
-69.09%10.11萬
-13.01%15.93萬
16.13%21.27萬
---6.27萬
578.86%32.71萬
720.81%18.31萬
720.81%18.31萬
綜合收益總額
86.16%-811.4萬
111.90%433.64萬
85.26%-296.23萬
-535.55%-7,518.52萬
-351.26%-5,864.6萬
-441.90%-3,642.75萬
-584.64%-2,009.49萬
141.09%1,726.19萬
270.59%2,334.1萬
1,240.38%1,065.44萬
歸屬于母公司所有者的綜合收益總額
65.64%-1,657.63萬
90.08%-273.37萬
62.41%-614.75萬
-336.14%-5,070.95萬
-314.36%-4,823.79萬
-323.07%-2,757.15萬
-1,208.24%-1,635.5萬
189.52%2,147.41萬
408.38%2,250.37萬
872.84%1,236.02萬
歸屬於少數股東的綜合收益總額
181.30%846.23萬
179.84%707.02萬
185.17%318.52萬
-481.08%-2,447.57萬
-1,343.02%-1,040.82萬
-419.15%-885.6萬
-121.96%-374萬
76.63%-421.21萬
113.11%83.73萬
-356.50%-170.58萬
加:影響母公司綜合收益總額的調整項目
----
---0.01
----
----
----
----
----
----
----
----
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
信永中和會計師事務所(特殊普通合夥)
--
--
--
大華會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 9.76%11.15億19.62%7.49億16.68%3.21億2.42%14.05億-2.16%10.16億-1.83%6.26億-1.80%2.75億16.03%13.72億21.78%10.38億21.10%6.38億
營業收入 9.76%11.15億19.62%7.49億16.68%3.21億2.42%14.05億-2.16%10.16億-1.83%6.26億-1.80%2.75億16.03%13.72億21.78%10.38億21.10%6.38億
其他業務收入 ----26.31%1,444.11萬-----52.26%2,278.08萬-----55.90%1,143.33萬----1.60%4,771.95萬----41.82%2,592.83萬
營業總成本 5.38%11.19億14.67%7.45億14.92%3.3億4.36%14.45億3.05%10.61億2.20%6.49億-0.33%2.87億12.81%13.85億18.61%10.3億20.61%6.35億
營業成本 4.96%9.41億14.37%6.25億18.24%2.75億0.32%11.9億-0.26%8.97億-1.27%5.46億-5.22%2.32億12.65%11.86億20.07%8.99億22.04%5.53億
營業稅金及附加 15.56%662.1萬44.21%463.73萬-9.08%142.71萬5.32%791.19萬4.27%572.95萬-11.54%321.56萬-8.07%156.97萬35.74%751.25萬29.64%549.47萬44.46%363.52萬
銷售費用 27.18%3,455.37萬31.06%2,346.93萬27.32%1,049.28萬44.70%4,621.81萬12.13%2,716.82萬13.03%1,790.68萬-16.99%824.12萬-6.16%3,194萬-30.72%2,422.93萬5.26%1,584.19萬
管理費用 17.86%8,372.8萬19.82%5,729.31萬4.15%2,588.52萬18.32%1.2億9.17%7,104.22萬24.73%4,781.48萬21.03%2,485.33萬7.03%1.02億15.29%6,507.73萬-3.96%3,833.45萬
財務費用 -39.48%705.17萬-24.36%475.78萬-40.72%286.27萬47.92%1,355.82萬240.07%1,165.21萬113.92%629.02萬89.04%482.93萬-28.48%916.56萬-60.41%342.64萬-52.50%294.05萬
-利息費用 11.75%1,150.54萬-7.17%819.7萬-11.03%385.57萬40.61%1,818.28萬187.11%1,029.55萬206.30%883.01萬215.44%433.37萬44.87%1,293.14萬-15.78%358.59萬-38.64%288.28萬
-利息收入 -64.01%-370.8萬-4.04%-226.55萬-16.64%-105.32萬-364.61%-461.88萬-41.05%-226.08萬-878.42%-217.76萬-500.88%-90.29萬16.22%-99.41萬-43.90%-160.28萬74.73%-22.26萬
研發費用 -7.52%4,531.87萬6.56%3,002.22萬-5.07%1,417.12萬39.45%6,644.8萬50.52%4,900.13萬30.34%2,817.42萬90.64%1,492.79萬79.56%4,764.9萬115.16%3,255.46萬115.81%2,161.55萬
信用減值損失 88.31%-48.93萬82.00%-58.55萬432.23%173.02萬-241.24%-507.72萬-416.61%-418.45萬-277.63%-325.26萬--32.51萬1,701.85%359.47萬66.41%-81萬71.45%-86.13萬
資產減值損失 0.41%-1,695.97萬-7.97%-1,359.96萬95.14%-39.68萬-65.87%-3,239.64萬-338.63%-1,703.03萬-171.94%-1,259.59萬-11,402.40%-817.16萬9.65%-1,953.13萬47.69%-388.26萬35.91%-463.19萬
非經營性淨收益 162.88%658.4萬169.16%668.15萬325.20%998.26萬-159.33%-1,485.96萬-167.76%-1,047.08萬-197.78%-966.14萬-178.68%-443.27萬212.23%2,504.47萬228.14%1,545.27萬748.48%988.07萬
公允價值變動淨收益 -----------------------------------3.07萬---5,952.01
投資淨收益 67.97%1,500.88萬226.48%1,491.62萬93.25%536.12萬-52.67%1,199.88萬-43.14%893.52萬-66.27%456.88萬-46.42%277.43萬32.41%2,535.3萬139.97%1,571.54萬283.50%1,354.55萬
-其中:對聯營合營企業的投資收益 -48.22%462.71萬8.67%496.51萬-51.57%134.35萬-43.38%1,185.52萬-34.45%893.52萬-62.72%456.88萬-38.99%277.43萬12.62%2,093.74萬108.16%1,363.19萬246.94%1,225.44萬
資產處置收益 -74.88%1.19萬---------61.92%12.35萬--4.72萬--5.54萬----64.35%32.43萬--------
其他收益 411.59%901.23萬280.75%595.04萬414.13%328.8萬-31.44%1,049.18萬-60.51%176.16萬-14.80%156.28萬177.70%63.95萬52.05%1,530.41萬-43.34%446.06萬-76.35%183.43萬
非經營性淨收益調整項目 ----------0.01----------------------------
營業利潤 105.00%281.32萬132.29%1,071.04萬105.08%84.19萬-525.26%-5,424.84萬-338.54%-5,621.28萬-374.90%-3,317.06萬-588.27%-1,657.79萬134.82%1,275.65萬310.46%2,356.49萬1,388.69%1,206.66萬
加:營業外收入 -54.62%60.37萬-63.69%45.17萬-50.66%33.33萬-85.96%173.51萬-67.44%133.03萬72.20%124.39萬-2.21%67.55萬1,316.41%1,236.15萬283.10%408.61萬23.70%72.24萬
減:營業外支出 57.34%111.89萬184.97%73.51萬768.43%71.32萬-74.29%85.89萬-18.73%71.12萬-75.81%25.79萬-32.66%8.21萬154.74%334.02萬179.12%87.51萬548.37%106.62萬
利潤總額 104.13%229.79萬132.40%1,042.71萬102.89%46.2萬-345.08%-5,337.22萬-307.63%-5,559.37萬-374.55%-3,218.47萬-768.80%-1,598.45萬158.74%2,177.78萬356.38%2,677.59萬853.01%1,172.27萬
減:所得稅費用 123.82%1,071.3萬3.44%680.13萬10.17%379.99萬185.93%2,287.98萬-11.38%478.65萬116.66%657.49萬214.91%344.91萬92.40%800.19萬84.77%540.13萬64.14%303.47萬
淨利潤 86.06%-841.52萬109.35%362.58萬82.82%-333.79萬-653.52%-7,625.2萬-382.49%-6,038.02萬-546.13%-3,875.96萬-562.11%-1,943.36萬133.41%1,377.59萬259.90%2,137.46萬1,504.10%868.8萬
持續經營淨利潤 86.06%-841.52萬109.35%362.58萬82.82%-333.79萬-653.52%-7,625.2萬-382.49%-6,038.02萬-546.13%-3,875.96萬-562.11%-1,943.36萬133.41%1,377.59萬259.90%2,137.46萬1,504.10%868.8萬
減：少數股東損益 172.41%765.15萬177.20%700.07萬186.62%318.52萬-441.43%-2,457.69萬-1,715.33%-1,056.75萬-380.08%-906.86萬-118.24%-367.73萬74.72%-453.93萬110.29%65.42萬-371.97%-188.9萬
歸屬于母公司所有者的淨利潤 67.75%-1,606.67萬88.63%-337.49萬58.60%-652.31萬-382.14%-5,167.51萬-340.40%-4,981.27萬-380.71%-2,969.09萬-1,160.35%-1,575.63萬178.67%1,831.52萬395.53%2,072.04萬905.37%1,057.7萬
每股收益
基本每股收益 66.67%-0.0380.00%-0.0166.67%-0.01-350.00%-0.1-325.00%-0.09-350.00%-0.05-200.00%-0.03180.00%0.04500.00%0.04300.00%0.02
稀釋每股收益 66.67%-0.0380.00%-0.0166.67%-0.01-350.00%-0.1-400.00%-0.09-350.00%-0.05-200.00%-0.03180.00%0.04400.00%0.03300.00%0.02
其他綜合收益 -82.63%30.11萬-69.53%71.07萬156.80%37.56萬-69.40%106.68萬-11.81%173.41萬18.60%233.21萬-66.14萬550.93%348.61萬723.21%196.64萬723.21%196.64萬
歸屬于母公司所有者的其他綜合收益總額 -132.36%-50.97萬-69.75%64.12萬162.74%37.56萬-69.43%96.57萬-11.69%157.48萬18.85%211.94萬---59.87萬548.22%315.89萬723.46%178.32萬723.46%178.32萬
歸屬於少數股東的其他綜合收益總額 408.97%81.08萬-67.33%6.95萬-----69.09%10.11萬-13.01%15.93萬16.13%21.27萬---6.27萬578.86%32.71萬720.81%18.31萬720.81%18.31萬
綜合收益總額 86.16%-811.4萬111.90%433.64萬85.26%-296.23萬-535.55%-7,518.52萬-351.26%-5,864.6萬-441.90%-3,642.75萬-584.64%-2,009.49萬141.09%1,726.19萬270.59%2,334.1萬1,240.38%1,065.44萬
歸屬于母公司所有者的綜合收益總額 65.64%-1,657.63萬90.08%-273.37萬62.41%-614.75萬-336.14%-5,070.95萬-314.36%-4,823.79萬-323.07%-2,757.15萬-1,208.24%-1,635.5萬189.52%2,147.41萬408.38%2,250.37萬872.84%1,236.02萬
歸屬於少數股東的綜合收益總額 181.30%846.23萬179.84%707.02萬185.17%318.52萬-481.08%-2,447.57萬-1,343.02%-1,040.82萬-419.15%-885.6萬-121.96%-374萬76.63%-421.21萬113.11%83.73萬-356.50%-170.58萬
加:影響母公司綜合收益總額的調整項目 -------0.01--------------------------------
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------信永中和會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅

暫無數據