沪深市场个股详情

002885 京泉华

添加自选
  • 12.53
  • +0.12+0.97%
已收盘 05/09 15:00 (北京)
34.18亿总市值-272391市盈率TTM

京泉华关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-25.43%5.82亿
0.36%25.94亿
11.52%19.93亿
26.12%14.01亿
72.16%7.81亿
35.33%25.84亿
33.56%17.87亿
39.77%11.11亿
30.92%4.54亿
45.35%19.1亿
营业收入
-25.43%5.82亿
0.36%25.94亿
11.52%19.93亿
26.12%14.01亿
72.16%7.81亿
35.33%25.84亿
33.56%17.87亿
39.77%11.11亿
30.92%4.54亿
45.35%19.1亿
其他业务收入
----
-67.27%2,773.23万
----
-59.31%1,706.52万
----
9.20%8,473.98万
----
125.31%4,193.65万
----
107.21%7,759.7万
营业总成本
-20.36%5.79亿
4.84%25.62亿
14.83%19.27亿
25.35%13.37亿
62.38%7.27亿
28.28%24.43亿
26.43%16.78亿
33.39%10.67亿
25.10%4.48亿
45.89%19.05亿
营业成本
-22.12%5.12亿
2.69%22.65亿
11.52%17.17亿
24.49%12.09亿
65.14%6.57亿
30.27%22.06亿
29.93%15.4亿
37.75%9.71亿
26.41%3.98亿
50.60%16.93亿
营业税金及附加
-31.45%214.93万
10.35%1,297.97万
41.56%979.69万
68.34%602.89万
206.33%313.53万
195.29%1,176.27万
269.62%692.07万
147.55%358.14万
49.95%102.35万
-21.94%398.35万
销售费用
-25.95%789.12万
-7.76%5,051.63万
-9.99%3,527.73万
-17.70%2,143.46万
-11.28%1,065.68万
52.30%5,476.62万
136.03%3,919.13万
95.91%2,604.32万
72.78%1,201.12万
68.49%3,595.92万
管理费用
8.07%2,610.57万
16.73%9,248.12万
71.82%7,880.05万
80.38%4,992.97万
72.35%2,415.73万
26.53%7,922.42万
-3.08%4,586.14万
-7.09%2,768.07万
-4.49%1,401.65万
13.77%6,261.23万
财务费用
-80.50%170.7万
168.98%649.93万
107.87%147.34万
42.30%-250.7万
122.13%875.25万
-151.58%-942.19万
-254.33%-1,873.35万
-151.45%-434.46万
143.56%394.02万
-47.55%1,826.72万
-利息费用
108.10%331.88万
9.71%1,324.13万
28.31%966.67万
21.57%671.44万
3.18%159.49万
51.34%1,206.99万
31.49%753.39万
44.44%552.31万
-38.56%154.57万
-31.58%797.53万
-利息收入
6.66%-59.81万
-420.54%-816.25万
-526.85%-560.8万
-675.95%-419.06万
-117.27%-64.08万
-54.80%-156.81万
-19.76%-89.46万
2.77%-54.01万
-31.94%-29.5万
33.79%-101.3万
研发费用
25.51%2,992.14万
32.47%1.34亿
29.88%8,469.52万
25.03%5,323.71万
24.11%2,383.99万
11.75%1.01亿
1.29%6,521.17万
2.16%4,258万
-1.55%1,920.94万
39.48%9,072.72万
信用减值损失
169.13%67.16万
139.73%348.75万
137.45%350.75万
195.39%242.5万
-132.00%-97.14万
-60.80%-877.73万
-250.37%-936.47万
-20,456.61%-254.23万
30.99%303.61万
-170.50%-545.86万
资产减值损失
39.90%69.41万
-37.00%-1,682.25万
-121.93%-139.3万
-119.09%-139.3万
176.08%49.61万
12.73%-1,227.96万
80.13%-62.76万
79.79%-63.58万
-288.59%-65.21万
-18.90%-1,407.08万
营业总成本调整项目
----
----
---0.01
----
---0.01
----
----
----
----
----
非经营性净收益
87.27%794.37万
-208.30%-718.3万
-120.22%-236.55万
-140.82%-446.96万
-4.01%424.19万
-9.41%663.26万
40.96%1,169.62万
44.79%1,095万
-21.00%441.92万
-66.63%732.19万
公允价值变动净收益
36.61%-79.08万
16.00%215.49万
-2,051.04%-1,812.6万
-1,315.94%-1,193.16万
-48.04%-124.75万
121.37%185.77万
96.02%-84.27万
89.87%-84.27万
81.88%-84.27万
-148.52%-869.1万
投资净收益
599.47%220.14万
-1,170.29%-1,275.79万
73.23%214.25万
-319.34%-264.25万
105.04%31.47万
-91.05%119.2万
-95.04%123.68万
-89.49%120.48万
-97.41%15.35万
2,081.08%1,332.3万
资产处置收益
-104.82%-3,451.81
-431.01%-215.3万
-30.86%7.16万
-5.52%7.16万
235.85%7.16万
-804.77%-40.55万
711.21%10.35万
650.54%7.58万
15.39%-5.27万
63.63%-4.48万
其他收益
-7.30%517.09万
-24.51%1,890.79万
-46.05%1,143.19万
-34.25%900.09万
100.87%557.83万
12.49%2,504.53万
103.11%2,119.09万
80.99%1,369.01万
24.05%277.71万
19.23%2,226.42万
营业利润
-80.83%1,111.31万
-83.14%2,490.75万
-47.54%6,313.14万
7.78%5,939.32万
470.03%5,796.95万
1,096.16%1.48亿
538.28%1.2亿
1,981.24%5,510.48万
271.11%1,016.96万
-59.11%1,234.76万
加:营业外收入
-14.00%12.52万
-53.68%75.84万
-47.89%78.34万
10.43%59.58万
165.97%14.55万
95.54%163.74万
113.95%150.34万
31.40%53.95万
-88.62%5.47万
53.09%83.74万
减:营业外支出
461.24%107.92万
293.84%343.39万
59.31%171.66万
217.87%137.72万
424.97%19.23万
22.65%87.19万
252.27%107.75万
203.49%43.33万
-66.80%3.66万
-13.32%71.09万
利润总额
-82.46%1,015.91万
-85.03%2,223.2万
-48.50%6,219.83万
6.16%5,861.18万
468.56%5,792.27万
1,090.17%1.48亿
527.34%1.21亿
1,793.71%5,521.1万
282.81%1,018.77万
-58.31%1,247.41万
减:所得税费用
-27.63%146.14万
-242.91%-1,061.63万
-354.47%-1,240.78万
-1,037.44%-794.46万
121.52%201.94万
241.74%742.84万
382.30%487.59万
178.01%84.75万
29.91%91.16万
-245.37%-524.08万
净利润
-84.44%869.76万
-76.71%3,284.83万
-35.63%7,460.61万
22.43%6,655.64万
502.66%5,590.33万
696.14%1.41亿
535.38%1.16亿
1,258.44%5,436.35万
FLtoP927.61万
-43.66%1,771.48万
持续经营净利润
-84.44%869.76万
-76.71%3,284.83万
-35.63%7,460.61万
22.43%6,655.64万
502.66%5,590.33万
696.14%1.41亿
535.38%1.16亿
1,258.44%5,436.35万
247.84%927.61万
-43.66%1,771.48万
减：少数股东损益
-171.82%-17.44万
29.02%-132.44万
157.90%157.62万
324.91%125.01万
124.01%24.29万
15.71%-186.58万
130.91%61.12万
-93.93%-55.58万
-363.99%-101.17万
-63.10%-221.35万
归属于母公司所有者的净利润
-84.06%887.21万
-76.09%3,417.27万
-36.65%7,302.98万
18.91%6,530.63万
441.04%5,566.04万
617.07%1.43亿
470.22%1.15亿
1,180.62%5,491.93万
254.52%1,028.77万
-39.24%1,992.83万
每股收益
基本每股收益
-89.41%0.0325
-77.16%0.127
-38.43%0.2817
13.68%0.2477
436.36%0.3068
402.35%0.5561
307.39%0.4575
815.55%0.2179
243.00%0.0572
-38.50%0.1107
稀释每股收益
-89.41%0.0325
-77.16%0.127
-38.43%0.2817
13.68%0.2477
436.36%0.3068
402.35%0.5561
307.39%0.4575
815.55%0.2179
243.00%0.0572
-38.50%0.1107
其他综合收益
185.62%10.68万
-70.10%85.54万
-25.47%125.33万
126.94%197.42万
80.81%-12.47万
236.64%286.08万
188.66%168.16万
156.52%86.99万
-197.41%-64.98万
-26.82%-209.36万
归属于母公司所有者的其他综合收益总额
563.89%57.85万
-82.30%49.02万
-20.58%140.73万
154.40%215.56万
80.81%-12.47万
227.62%276.93万
190.85%177.2万
153.33%84.73万
-197.41%-64.98万
-21.81%-217.01万
归属于少数股东的其他综合收益总额
---47.17万
299.34%36.52万
-70.42%-15.4万
-904.78%-18.15万
----
19.62%9.15万
-268.09%-9.04万
-54.75%2.25万
----
-41.44%7.65万
综合收益总额
-84.22%880.44万
-76.58%3,370.37万
-35.48%7,585.94万
24.07%6,853.06万
546.61%5,577.86万
821.15%1.44亿
619.40%1.18亿
2,142.76%5,523.34万
253.84%862.63万
-47.56%1,562.12万
归属于母公司所有者的综合收益总额
-82.98%945.06万
-76.20%3,466.29万
-36.41%7,443.72万
20.97%6,746.2万
476.22%5,553.57万
720.29%1.46亿
540.81%1.17亿
1,965.80%5,576.67万
260.88%963.79万
-42.75%1,775.83万
归属于少数股东的综合收益总额
-366.06%-64.62万
45.94%-95.92万
173.08%142.22万
300.39%106.86万
124.01%24.29万
16.97%-177.44万
127.08%52.08万
-125.22%-53.33万
-363.99%-101.17万
-74.23%-213.7万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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立信会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -25.43%5.82亿0.36%25.94亿11.52%19.93亿26.12%14.01亿72.16%7.81亿35.33%25.84亿33.56%17.87亿39.77%11.11亿30.92%4.54亿45.35%19.1亿
营业收入 -25.43%5.82亿0.36%25.94亿11.52%19.93亿26.12%14.01亿72.16%7.81亿35.33%25.84亿33.56%17.87亿39.77%11.11亿30.92%4.54亿45.35%19.1亿
其他业务收入 -----67.27%2,773.23万-----59.31%1,706.52万----9.20%8,473.98万----125.31%4,193.65万----107.21%7,759.7万
营业总成本 -20.36%5.79亿4.84%25.62亿14.83%19.27亿25.35%13.37亿62.38%7.27亿28.28%24.43亿26.43%16.78亿33.39%10.67亿25.10%4.48亿45.89%19.05亿
营业成本 -22.12%5.12亿2.69%22.65亿11.52%17.17亿24.49%12.09亿65.14%6.57亿30.27%22.06亿29.93%15.4亿37.75%9.71亿26.41%3.98亿50.60%16.93亿
营业税金及附加 -31.45%214.93万10.35%1,297.97万41.56%979.69万68.34%602.89万206.33%313.53万195.29%1,176.27万269.62%692.07万147.55%358.14万49.95%102.35万-21.94%398.35万
销售费用 -25.95%789.12万-7.76%5,051.63万-9.99%3,527.73万-17.70%2,143.46万-11.28%1,065.68万52.30%5,476.62万136.03%3,919.13万95.91%2,604.32万72.78%1,201.12万68.49%3,595.92万
管理费用 8.07%2,610.57万16.73%9,248.12万71.82%7,880.05万80.38%4,992.97万72.35%2,415.73万26.53%7,922.42万-3.08%4,586.14万-7.09%2,768.07万-4.49%1,401.65万13.77%6,261.23万
财务费用 -80.50%170.7万168.98%649.93万107.87%147.34万42.30%-250.7万122.13%875.25万-151.58%-942.19万-254.33%-1,873.35万-151.45%-434.46万143.56%394.02万-47.55%1,826.72万
-利息费用 108.10%331.88万9.71%1,324.13万28.31%966.67万21.57%671.44万3.18%159.49万51.34%1,206.99万31.49%753.39万44.44%552.31万-38.56%154.57万-31.58%797.53万
-利息收入 6.66%-59.81万-420.54%-816.25万-526.85%-560.8万-675.95%-419.06万-117.27%-64.08万-54.80%-156.81万-19.76%-89.46万2.77%-54.01万-31.94%-29.5万33.79%-101.3万
研发费用 25.51%2,992.14万32.47%1.34亿29.88%8,469.52万25.03%5,323.71万24.11%2,383.99万11.75%1.01亿1.29%6,521.17万2.16%4,258万-1.55%1,920.94万39.48%9,072.72万
信用减值损失 169.13%67.16万139.73%348.75万137.45%350.75万195.39%242.5万-132.00%-97.14万-60.80%-877.73万-250.37%-936.47万-20,456.61%-254.23万30.99%303.61万-170.50%-545.86万
资产减值损失 39.90%69.41万-37.00%-1,682.25万-121.93%-139.3万-119.09%-139.3万176.08%49.61万12.73%-1,227.96万80.13%-62.76万79.79%-63.58万-288.59%-65.21万-18.90%-1,407.08万
营业总成本调整项目 -----------0.01-------0.01--------------------
非经营性净收益 87.27%794.37万-208.30%-718.3万-120.22%-236.55万-140.82%-446.96万-4.01%424.19万-9.41%663.26万40.96%1,169.62万44.79%1,095万-21.00%441.92万-66.63%732.19万
公允价值变动净收益 36.61%-79.08万16.00%215.49万-2,051.04%-1,812.6万-1,315.94%-1,193.16万-48.04%-124.75万121.37%185.77万96.02%-84.27万89.87%-84.27万81.88%-84.27万-148.52%-869.1万
投资净收益 599.47%220.14万-1,170.29%-1,275.79万73.23%214.25万-319.34%-264.25万105.04%31.47万-91.05%119.2万-95.04%123.68万-89.49%120.48万-97.41%15.35万2,081.08%1,332.3万
资产处置收益 -104.82%-3,451.81-431.01%-215.3万-30.86%7.16万-5.52%7.16万235.85%7.16万-804.77%-40.55万711.21%10.35万650.54%7.58万15.39%-5.27万63.63%-4.48万
其他收益 -7.30%517.09万-24.51%1,890.79万-46.05%1,143.19万-34.25%900.09万100.87%557.83万12.49%2,504.53万103.11%2,119.09万80.99%1,369.01万24.05%277.71万19.23%2,226.42万
营业利润 -80.83%1,111.31万-83.14%2,490.75万-47.54%6,313.14万7.78%5,939.32万470.03%5,796.95万1,096.16%1.48亿538.28%1.2亿1,981.24%5,510.48万271.11%1,016.96万-59.11%1,234.76万
加:营业外收入 -14.00%12.52万-53.68%75.84万-47.89%78.34万10.43%59.58万165.97%14.55万95.54%163.74万113.95%150.34万31.40%53.95万-88.62%5.47万53.09%83.74万
减:营业外支出 461.24%107.92万293.84%343.39万59.31%171.66万217.87%137.72万424.97%19.23万22.65%87.19万252.27%107.75万203.49%43.33万-66.80%3.66万-13.32%71.09万
利润总额 -82.46%1,015.91万-85.03%2,223.2万-48.50%6,219.83万6.16%5,861.18万468.56%5,792.27万1,090.17%1.48亿527.34%1.21亿1,793.71%5,521.1万282.81%1,018.77万-58.31%1,247.41万
减:所得税费用 -27.63%146.14万-242.91%-1,061.63万-354.47%-1,240.78万-1,037.44%-794.46万121.52%201.94万241.74%742.84万382.30%487.59万178.01%84.75万29.91%91.16万-245.37%-524.08万
净利润 -84.44%869.76万-76.71%3,284.83万-35.63%7,460.61万22.43%6,655.64万502.66%5,590.33万696.14%1.41亿535.38%1.16亿1,258.44%5,436.35万FLtoP927.61万-43.66%1,771.48万
持续经营净利润 -84.44%869.76万-76.71%3,284.83万-35.63%7,460.61万22.43%6,655.64万502.66%5,590.33万696.14%1.41亿535.38%1.16亿1,258.44%5,436.35万247.84%927.61万-43.66%1,771.48万
减：少数股东损益 -171.82%-17.44万29.02%-132.44万157.90%157.62万324.91%125.01万124.01%24.29万15.71%-186.58万130.91%61.12万-93.93%-55.58万-363.99%-101.17万-63.10%-221.35万
归属于母公司所有者的净利润 -84.06%887.21万-76.09%3,417.27万-36.65%7,302.98万18.91%6,530.63万441.04%5,566.04万617.07%1.43亿470.22%1.15亿1,180.62%5,491.93万254.52%1,028.77万-39.24%1,992.83万
每股收益
基本每股收益 -89.41%0.0325-77.16%0.127-38.43%0.281713.68%0.2477436.36%0.3068402.35%0.5561307.39%0.4575815.55%0.2179243.00%0.0572-38.50%0.1107
稀释每股收益 -89.41%0.0325-77.16%0.127-38.43%0.281713.68%0.2477436.36%0.3068402.35%0.5561307.39%0.4575815.55%0.2179243.00%0.0572-38.50%0.1107
其他综合收益 185.62%10.68万-70.10%85.54万-25.47%125.33万126.94%197.42万80.81%-12.47万236.64%286.08万188.66%168.16万156.52%86.99万-197.41%-64.98万-26.82%-209.36万
归属于母公司所有者的其他综合收益总额 563.89%57.85万-82.30%49.02万-20.58%140.73万154.40%215.56万80.81%-12.47万227.62%276.93万190.85%177.2万153.33%84.73万-197.41%-64.98万-21.81%-217.01万
归属于少数股东的其他综合收益总额 ---47.17万299.34%36.52万-70.42%-15.4万-904.78%-18.15万----19.62%9.15万-268.09%-9.04万-54.75%2.25万-----41.44%7.65万
综合收益总额 -84.22%880.44万-76.58%3,370.37万-35.48%7,585.94万24.07%6,853.06万546.61%5,577.86万821.15%1.44亿619.40%1.18亿2,142.76%5,523.34万253.84%862.63万-47.56%1,562.12万
归属于母公司所有者的综合收益总额 -82.98%945.06万-76.20%3,466.29万-36.41%7,443.72万20.97%6,746.2万476.22%5,553.57万720.29%1.46亿540.81%1.17亿1,965.80%5,576.67万260.88%963.79万-42.75%1,775.83万
归属于少数股东的综合收益总额 -366.06%-64.62万45.94%-95.92万173.08%142.22万300.39%106.86万124.01%24.29万16.97%-177.44万127.08%52.08万-125.22%-53.33万-363.99%-101.17万-74.23%-213.7万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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