利君股份
(002651)
| 流通市值：63.50亿 | | | 总市值：116.06亿 |
| 流通股本：5.65亿 | | | 总股本：10.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 487,501,366.11 | 314,129,166.48 | 175,204,649.02 | 776,248,698.71 |
| 营业收入 | 487,501,366.11 | 314,129,166.48 | 175,204,649.02 | 776,248,698.71 |
| 二、营业总成本 | 390,968,965.24 | 257,145,091.11 | 122,121,019.91 | 652,025,543.04 |
| 营业成本 | 290,428,294.3 | 187,515,076.58 | 96,497,463.21 | 472,665,652.15 |
| 税金及附加 | 6,332,174.66 | 5,050,867.24 | 947,822.23 | 11,542,200.54 |
| 销售费用 | 36,564,715.52 | 26,073,160.79 | 6,354,888.58 | 56,848,632.38 |
| 管理费用 | 59,519,511.71 | 40,788,488.03 | 19,471,315.17 | 108,386,718.54 |
| 研发费用 | 27,078,837.81 | 17,600,894.13 | 8,375,834.02 | 46,260,346.42 |
| 财务费用 | -28,954,568.76 | -19,883,395.66 | -9,526,303.3 | -43,678,006.99 |
| 其中:利息费用 | 282,324.45 | 308,900.01 | 78,713.73 | 491,524.31 |
| 其中:利息收入 | 31,835,081.24 | 21,522,000.95 | 10,042,365.64 | 42,449,826.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -141,678.8 |
| 资产处置收益 | 145,864.16 | 9,075.03 | - | -608,746.95 |
| 资产减值损失(新) | 624,145.12 | 713,961.92 | 161,741.76 | -568,008.47 |
| 信用减值损失(新) | -7,208,471.85 | -923,324.03 | -1,905,163.01 | 2,754,860.54 |
| 其他收益 | 9,229,085.36 | 8,677,476.21 | 4,034,791.43 | 16,207,304.2 |
| 四、营业利润 | 99,323,023.66 | 65,461,264.5 | 55,374,999.29 | 141,866,886.19 |
| 加:营业外收入 | 2,009,184.92 | 2,008,206.92 | 1,681,571.82 | 139,712.37 |
| 减:营业外支出 | 512,023.84 | 179,326.76 | 147,665.5 | 4,295,392.76 |
| 五、利润总额 | 100,820,184.74 | 67,290,144.66 | 56,908,905.61 | 137,711,205.8 |
| 减:所得税费用 | 13,650,798.08 | 10,087,960.38 | 10,519,707.62 | 17,611,380.55 |
| 六、净利润 | 87,169,386.66 | 57,202,184.28 | 46,389,197.99 | 120,099,825.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,169,386.66 | 57,202,184.28 | 46,389,197.99 | 120,099,825.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,169,386.66 | 57,202,184.28 | 46,389,197.99 | 120,099,825.25 |
| 扣除非经常损益后的净利润 | 80,881,669.5 | 51,083,320.72 | 43,068,777.98 | 117,075,801.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.04 | 0.12 |
| 八、其他综合收益 | -1,189,422.16 | -362,802.12 | -54,366.29 | 1,411,282.14 |
| 归属于母公司股东的其他综合收益 | -1,189,422.16 | -362,802.12 | -54,366.29 | 1,411,282.14 |
| 九、综合收益总额 | 85,979,964.5 | 56,839,382.16 | 46,334,831.7 | 121,511,107.39 |
| 归属于母公司股东的综合收益总额 | 85,979,964.5 | 56,839,382.16 | 46,334,831.7 | 121,511,107.39 |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |