北京君正
(300223)
| 流通市值：266.23亿 | | | 总市值：305.56亿 |
| 流通股本：4.20亿 | | | 总股本：4.82亿 |
| 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 | 1,060,232,459.55 | 4,212,625,881.35 | 3,201,213,308.67 | 2,106,849,614.13 |
| 营业收入 | 1,060,232,459.55 | 4,212,625,881.35 | 3,201,213,308.67 | 2,106,849,614.13 |
| 二、营业总成本 | 970,917,899.81 | 3,790,324,355.83 | 2,842,281,357.38 | 1,875,598,098.46 |
| 营业成本 | 674,297,677.44 | 2,665,362,168.81 | 2,002,581,357.73 | 1,315,364,142.53 |
| 税金及附加 | 2,613,018.79 | 8,608,233.39 | 6,408,439.72 | 4,662,424.96 |
| 销售费用 | 79,320,656.14 | 294,598,306.69 | 226,806,870.74 | 154,603,879.98 |
| 管理费用 | 57,761,331.3 | 215,168,160.04 | 159,994,858.89 | 100,024,073.46 |
| 研发费用 | 176,326,719.95 | 681,338,961.4 | 527,574,995.27 | 352,119,423.61 |
| 财务费用 | -19,401,503.81 | -74,751,474.5 | -81,085,164.97 | -51,175,846.08 |
| 其中:利息费用 | 213,122.72 | 1,083,250.58 | 748,146.43 | 559,230.65 |
| 其中:利息收入 | 18,486,754.6 | 98,688,849.07 | 92,334,817.88 | 65,104,754.27 |
| 加:公允价值变动收益 | 139,302.86 | 2,722,478 | 177,991.67 | -177,947.14 |
| 加:投资收益 | 7,448,950.04 | 25,237,234.61 | 3,525,519.14 | 2,543,445.86 |
| 资产处置收益 | 358.88 | 8,522.57 | -5,573.46 | -5,566.63 |
| 资产减值损失(新) | -14,868,412.76 | -74,138,722.78 | -36,819,364.25 | -23,906,086.9 |
| 其他收益 | 1,785,820.34 | 32,395,579.86 | 11,687,358.35 | 9,206,599.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,820,579.1 | 408,526,617.78 | 337,497,882.74 | 218,911,960.53 |
| 加:营业外收入 | 349,561.57 | 3,050,670.71 | 1,958,795.32 | 1,711,623.45 |
| 减:营业外支出 | 119,152.1 | 1,612,472.3 | 174,688.9 | 53,220.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,050,988.57 | 409,964,816.19 | 339,281,989.16 | 220,570,363.69 |
| 减:所得税费用 | 10,376,295.1 | 45,767,036.44 | 36,388,364.54 | 23,541,804.92 |
| 六、净利润 | 73,674,693.47 | 364,197,779.75 | 302,893,624.62 | 197,028,558.77 |
| 持续经营净利润 | 73,674,693.47 | 364,197,779.75 | 302,893,624.62 | 197,028,558.77 |
| 归属于母公司股东的净利润 | 73,904,992.3 | 366,202,096.74 | 304,420,330.78 | 197,493,411.63 |
| 少数股东损益 | -230,298.83 | -2,004,316.99 | -1,526,706.16 | -464,852.86 |
| (一)基本每股收益 | 0.15 | 0.76 | 0.63 | 0.41 |
| (二)稀释每股收益 | 0.15 | 0.76 | 0.63 | 0.41 |
| 八、其他综合收益 | -30,345,567.83 | -59,621,816.37 | -130,133,606.36 | -85,409,712.36 |
| 归属于母公司股东的其他综合收益 | -30,345,567.83 | -58,842,119.86 | -129,713,249.04 | -84,989,355.04 |
| 九、综合收益总额 | 43,329,125.64 | 304,575,963.38 | 172,760,018.26 | 111,618,846.41 |
| 归属于母公司股东的综合收益总额 | 43,559,424.47 | 307,359,976.88 | 174,707,081.74 | 112,504,056.59 |
| 归属于少数股东的综合收益总额 | -230,298.83 | -2,784,013.5 | -1,947,063.48 | -885,210.18 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |