利君股份
(002651)
| 流通市值：42.30亿 | | | 总市值：77.30亿 |
| 流通股本：5.65亿 | | | 总股本：10.33亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 525,945,952.84 | 409,373,119.83 | 194,927,623.72 | 728,610,083.75 |
| 营业收入 | 525,945,952.84 | 409,373,119.83 | 194,927,623.72 | 728,610,083.75 |
| 二、营业总成本 | 513,722,520.43 | 378,138,765.17 | 165,336,992.24 | 669,515,680.6 |
| 营业成本 | 395,370,399.93 | 295,834,879.11 | 136,302,633.27 | 461,593,356.32 |
| 税金及附加 | 5,945,279.77 | 5,230,878.13 | 1,211,746.16 | 11,863,716.93 |
| 销售费用 | 37,707,580.9 | 29,346,390.96 | 8,764,159.17 | 77,221,949.77 |
| 管理费用 | 58,196,872.18 | 37,624,713.23 | 17,044,886.73 | 110,445,975.56 |
| 研发费用 | 33,219,149.52 | 20,898,372.84 | 8,489,854.04 | 45,507,988.29 |
| 财务费用 | -16,716,761.87 | -10,796,469.1 | -6,476,287.13 | -37,117,306.27 |
| 其中:利息费用 | 1,544,365.06 | 1,518,011.15 | 708,956.73 | 465,755.52 |
| 其中:利息收入 | 26,253,092.92 | 18,195,267.22 | 9,539,782.88 | 41,950,787.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 729,039.39 | 127,183.43 | - | - |
| 加:投资收益 | 173,722.51 | -58.51 | -58.51 | - |
| 资产处置收益 | 308,488.98 | 308,488.98 | 172,139.76 | 313,847.78 |
| 资产减值损失(新) | -1,367,808.11 | 303,296.71 | -369,231.21 | -1,986,214.87 |
| 信用减值损失(新) | 2,628,667.34 | 1,681,412.04 | 5,905,961.1 | -2,883,816.75 |
| 其他收益 | 5,672,375.78 | 5,858,942.31 | 2,806,201.27 | 10,856,594.04 |
| 四、营业利润 | 20,367,918.3 | 39,513,619.62 | 38,105,643.89 | 65,394,813.35 |
| 加:营业外收入 | 64,724.87 | 62,542.3 | 49,395.72 | 2,022,929.21 |
| 减:营业外支出 | 1,741,026.81 | 1,674,191 | 322,624.21 | 1,424,658.66 |
| 五、利润总额 | 18,691,616.36 | 37,901,970.92 | 37,832,415.4 | 65,993,083.9 |
| 减:所得税费用 | 7,646,437.63 | 6,481,858.92 | 6,329,666.41 | 9,947,857.06 |
| 六、净利润 | 11,045,178.73 | 31,420,112 | 31,502,748.99 | 56,045,226.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,045,178.73 | 31,420,112 | 31,502,748.99 | 56,045,226.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,045,178.73 | 31,420,112 | 31,502,748.99 | 56,045,226.84 |
| 扣除非经常损益后的净利润 | 7,914,915.23 | 29,420,626.9 | 30,580,353.06 | 49,429,487.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.03 | 0.05 |
| 八、其他综合收益 | -4,802,277.97 | -3,868,732.02 | -1,644,629.94 | -2,386,762.4 |
| 归属于母公司股东的其他综合收益 | -4,802,277.97 | -3,868,732.02 | -1,644,629.94 | -2,386,762.4 |
| 九、综合收益总额 | 6,242,900.76 | 27,551,379.98 | 29,858,119.05 | 53,658,464.44 |
| 归属于母公司股东的综合收益总额 | 6,242,900.76 | 27,551,379.98 | 29,858,119.05 | 53,658,464.44 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |