利君股份
(002651)
| 流通市值：61.13亿 | | | 总市值：111.72亿 |
| 流通股本：5.65亿 | | | 总股本：10.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 175,204,649.02 | 776,248,698.71 | 549,988,023.61 | 344,843,629.19 |
| 营业收入 | 175,204,649.02 | 776,248,698.71 | 549,988,023.61 | 344,843,629.19 |
| 二、营业总成本 | 122,121,019.91 | 652,025,543.04 | 427,777,493.93 | 263,194,300.13 |
| 营业成本 | 96,497,463.21 | 472,665,652.15 | 336,580,528.02 | 199,034,408.6 |
| 税金及附加 | 947,822.23 | 11,542,200.54 | 7,177,720.03 | 5,175,428.36 |
| 销售费用 | 6,354,888.58 | 56,848,632.38 | 35,949,545.52 | 27,865,055.57 |
| 管理费用 | 19,471,315.17 | 108,386,718.54 | 52,428,332.06 | 35,272,877.15 |
| 研发费用 | 8,375,834.02 | 46,260,346.42 | 25,255,933.35 | 16,761,343.11 |
| 财务费用 | -9,526,303.3 | -43,678,006.99 | -29,614,565.05 | -20,914,812.66 |
| 其中:利息费用 | 78,713.73 | 491,524.31 | 242,604.98 | 232,944.54 |
| 其中:利息收入 | 10,042,365.64 | 42,449,826.83 | 30,826,385.88 | 20,291,328.63 |
| 加:投资收益 | - | -141,678.8 | -94,666.41 | - |
| 资产处置收益 | - | -608,746.95 | -413,299.15 | -84,884.88 |
| 资产减值损失(新) | 161,741.76 | -568,008.47 | 2,656,866.38 | 3,507,436.9 |
| 信用减值损失(新) | -1,905,163.01 | 2,754,860.54 | 3,735,124.01 | 1,760,308.8 |
| 其他收益 | 4,034,791.43 | 16,207,304.2 | 12,518,837.49 | 10,529,591.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 55,374,999.29 | 141,866,886.19 | 140,613,392 | 97,361,781.21 |
| 加:营业外收入 | 1,681,571.82 | 139,712.37 | 131,932.16 | 76,137.41 |
| 减:营业外支出 | 147,665.5 | 4,295,392.76 | 333,795.23 | 330,335.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,908,905.61 | 137,711,205.8 | 140,411,528.93 | 97,107,583.35 |
| 减:所得税费用 | 10,519,707.62 | 17,611,380.55 | 19,333,869.68 | 13,329,575.93 |
| 六、净利润 | 46,389,197.99 | 120,099,825.25 | 121,077,659.25 | 83,778,007.42 |
| 持续经营净利润 | 46,389,197.99 | 120,099,825.25 | 121,077,659.25 | 83,778,007.42 |
| 归属于母公司股东的净利润 | 46,389,197.99 | 120,099,825.25 | 121,077,659.25 | 83,778,007.42 |
| (一)基本每股收益 | 0.04 | 0.12 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.12 | 0.08 |
| 八、其他综合收益 | -54,366.29 | 1,411,282.14 | -995,125.58 | 588,744.98 |
| 归属于母公司股东的其他综合收益 | -54,366.29 | 1,411,282.14 | -995,125.58 | 588,744.98 |
| 九、综合收益总额 | 46,334,831.7 | 121,511,107.39 | 120,082,533.67 | 84,366,752.4 |
| 归属于母公司股东的综合收益总额 | 46,334,831.7 | 121,511,107.39 | 120,082,533.67 | 84,366,752.4 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |