中商官网
研究报告
京城机电股份（HK0187）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
-3985.88 | -11811.76 | 2254.52 | -7625.20 | 1377.59 | -4123.59 | 11936.44 | -16252.67 | -13264.46 | 2314.56 | -18065.79 | -29671.92 | 1301.20 | -10917.22 | -12374.13 |
| 营业收入 |
30758.46 | 151598.70 | 163757.10 | 139758.40 | 136474.90 | 117713.00 | 107677.40 | 118600.10 | 111066.10 | 120349.70 | 88952.52 | 107659.60 | 180633.30 | 282819.40 | 304527.60 |
| 销售成本 |
26671.36 | 127923.20 | 134050.80 | 119142.40 | 118646.20 | 105326.80 | 98489.34 | 109036.70 | 101676.80 | 100893.40 | 79150.55 | 101533.90 | 162148.20 | 240226.50 | 254315.60 |
| 税前利润 |
-3726.17 | -9460.35 | 3973.78 | -5337.22 | 2177.78 | -3707.70 | 12200.13 | -15981.94 | -12555.48 | 3163.63 | -17901.45 | -29088.61 | 1804.62 | -10462.44 | -10952.77 |
| 归属于母公司股东利润 |
-3221.27 | -5363.09 | 747.70 | -5167.51 | 1831.52 | -2328.23 | 15643.18 | -13003.67 | -9393.62 | 2086.84 | -14878.76 | -20781.74 | 2141.62 | -10759.77 | -12445.69 |
| 营业收入 |
30758.46 | 151598.70 | 163757.10 | 139758.40 | 136474.90 | 117713.00 | 107677.40 | 118600.10 | 111066.10 | 120349.70 | 88952.52 | 107659.60 | 180633.30 | 282819.40 | 304527.60 |
| 其中：营业额 |
30939.98 | 152796.40 | 164886.00 | 140549.60 | 137226.10 | 118266.40 | 108829.60 | 119584.70 | 111066.10 | 120349.70 | 88952.52 | 107659.60 | 180633.30 | 282819.40 | 304527.60 |
| 营业收入特殊科目 |
-181.51 | -1197.70 | -1128.87 | -791.19 | -751.25 | -553.43 | -1152.23 | -984.60 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
26671.36 | 127923.20 | 134050.80 | 119142.40 | 118646.20 | 105326.80 | 98489.34 | 109036.70 | 101676.80 | 100893.40 | 79150.55 | 101533.90 | 162148.20 | 240226.50 | 254315.60 |
| 毛利 |
4087.10 | 23675.50 | 29706.33 | 20731.27 | 17828.71 | 12386.22 | 9188.08 | 9563.38 | 9389.37 | 19456.33 | 9801.97 | 6125.70 | 18485.08 | 42592.94 | 50211.93 |
| 加：其他收入 |
143.66 | 1736.61 | 1254.01 | 1049.18 | 1530.41 | 1006.54 | 304.40 | 139.54 | 71.96 | -- | -- | -- | -- | -- | -- |
| 减：销售费用 |
1053.82 | 4324.12 | 4433.56 | 4621.81 | 3194.00 | 3403.65 | 4387.30 | 6121.89 | 5093.65 | 6540.43 | 7089.25 | 7507.69 | 10266.16 | 15878.35 | 16005.64 |
| 管理费用 |
4827.14 | 21135.69 | 19680.79 | 18692.52 | 14946.97 | 12166.93 | 13631.73 | 12677.35 | 12417.63 | 11931.50 | 13079.42 | 16272.55 | 18288.70 | 28148.06 | 36504.02 |
| 财务费用 |
707.25 | 1594.14 | 1172.36 | 1355.82 | 916.56 | 1281.60 | 1858.13 | 2306.47 | 2448.72 | 2443.95 | 1390.97 | 1364.52 | 4182.50 | 5983.42 | 4508.94 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 1644.33 | 1248.72 | 1073.10 | 2122.69 | 878.24 | 932.94 |
| 经营溢利特殊科目 |
-1581.08 | -7867.48 | -1678.21 | -2535.13 | 974.06 | -204.42 | 22553.04 | -4585.81 | -3313.74 | 3407.19 | -6987.30 | -9723.62 | 9983.66 | -2492.54 | -3944.71 |
| 经营溢利 |
-3938.52 | -9509.31 | 3995.42 | -5424.84 | 1275.65 | -3663.85 | 12168.36 | -15988.59 | -13812.39 | 303.31 | -19993.68 | -29815.78 | -6391.31 | -10787.67 | -11684.33 |
| 税前利润特殊科目 |
212.35 | 48.97 | -21.64 | 87.62 | 902.13 | -43.85 | 31.77 | 6.65 | 1256.92 | 2860.32 | 2092.23 | 727.17 | 8195.94 | 325.23 | 731.56 |
| 税前利润 |
-3726.17 | -9460.35 | 3973.78 | -5337.22 | 2177.78 | -3707.70 | 12200.13 | -15981.94 | -12555.48 | 3163.63 | -17901.45 | -29088.61 | 1804.62 | -10462.44 | -10952.77 |
| 减：所得税费用 |
259.71 | 2351.42 | 1719.26 | 2287.98 | 800.19 | 415.89 | 263.69 | 270.74 | 708.99 | 849.07 | 164.33 | 583.31 | 503.42 | 454.78 | 1421.36 |
| 税后利润 |
-3985.88 | -11811.76 | 2254.52 | -7625.20 | 1377.59 | -4123.59 | 11936.44 | -16252.67 | -13264.46 | 2314.56 | -18065.79 | -29671.92 | 1301.20 | -10917.22 | -12374.13 |
| 归属于母公司股东利润 |
-3221.27 | -5363.09 | 747.70 | -5167.51 | 1831.52 | -2328.23 | 15643.18 | -13003.67 | -9393.62 | 2086.84 | -14878.76 | -20781.74 | 2141.62 | -10759.77 | -12445.69 |
| 归属于非控制股股东利润 |
-764.61 | -6448.67 | 1506.81 | -2457.69 | -453.93 | -1795.36 | -3706.73 | -3249.00 | -3870.85 | 227.73 | -3187.03 | -8890.19 | -840.42 | -157.45 | 71.56 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-121.67 | -172.41 | 119.40 | 106.68 | 348.61 | -77.31 | -342.27 | 86.32 | 225.23 | -242.49 | 256.97 | 193.35 | -221.08 | 198.55 | -3.01 |
| 综合收益总额 |
-4107.55 | -11984.17 | 2373.92 | -7518.52 | 1726.20 | -4200.90 | 11594.17 | -16166.35 | -13039.23 | 2072.08 | -17808.82 | -29478.58 | 1080.13 | -10718.67 | -12377.14 |
| 归属于母公司股东综合收益总额 |
-3331.39 | -5519.03 | 855.56 | -5070.95 | 2147.41 | -2398.70 | 15335.18 | -12959.02 | -9278.22 | 1963.15 | -14746.52 | -20686.75 | 1915.44 | -10521.72 | -12445.69 |
| 归属于非控制股股东综合收益总额 |
-776.16 | -6465.15 | 1518.35 | -2447.57 | -421.21 | -1802.19 | -3741.01 | -3207.33 | -3761.01 | 108.93 | -3062.30 | -8791.82 | -835.31 | -196.95 | 68.55 |