君逸数码
(301172)
| 流通市值：23.93亿 | | | 总市值：32.34亿 |
| 流通股本：1.66亿 | | | 总股本：2.25亿 |
| 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 | 332,010,659.71 | 282,315,991.6 | 61,992,368.46 | 444,420,081.01 |
| 营业收入 | 332,010,659.71 | 282,315,991.6 | 61,992,368.46 | 444,420,081.01 |
| 二、营业总成本 | 295,860,413.49 | 243,341,311.33 | 61,854,540.33 | 384,072,983.39 |
| 营业成本 | 247,314,178.12 | 211,242,011.69 | 46,429,761.05 | 332,170,022.75 |
| 税金及附加 | 1,898,958.18 | 752,547.38 | 322,332.65 | 2,415,125.89 |
| 销售费用 | 10,923,121.5 | 7,506,544.17 | 4,065,928 | 14,883,467.77 |
| 管理费用 | 20,550,546.11 | 13,948,379.5 | 6,661,716.35 | 20,635,004.39 |
| 研发费用 | 19,785,400.97 | 13,447,604.54 | 6,044,421.28 | 26,230,364.9 |
| 财务费用 | -4,611,791.39 | -3,555,775.95 | -1,669,619 | -12,261,002.31 |
| 其中:利息费用 | 89,848.75 | 66,510.62 | 52,571.64 | 113,319 |
| 其中:利息收入 | 5,299,274.93 | 3,960,376.74 | 1,854,326.9 | 12,569,018.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 381,045.02 | 494,304.47 | -289,169.4 | -1,201,853.45 |
| 资产处置收益 | -55,814.29 | -943.36 | 9,449.13 | - |
| 资产减值损失(新) | -649,342.98 | -390,111.69 | -53,938.8 | -1,292,358.58 |
| 信用减值损失(新) | -29,171,570.4 | -24,355,450.74 | 3,509,591.46 | -18,083,269.26 |
| 其他收益 | 3,277,026 | 2,306,690.37 | 1,851,020.75 | 3,418,108.05 |
| 四、营业利润 | 9,931,589.57 | 17,029,169.32 | 5,164,781.27 | 43,187,724.38 |
| 加:营业外收入 | 88,511.11 | 60,719.07 | 4,980.11 | 212,773.34 |
| 减:营业外支出 | 351,135.86 | 271,172.69 | 253,965.67 | 66,114.93 |
| 五、利润总额 | 9,668,964.82 | 16,818,715.7 | 4,915,795.71 | 43,334,382.79 |
| 减:所得税费用 | 593,341.82 | 1,894,079.54 | 2,220,100.21 | 8,799,085.79 |
| 六、净利润 | 9,075,623 | 14,924,636.16 | 2,695,695.5 | 34,535,297 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,075,623 | 14,924,636.16 | 2,695,695.5 | 34,535,297 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,165,870.04 | 16,104,887.85 | 2,230,917.65 | 34,798,392.49 |
| 少数股东损益 | -2,090,247.04 | -1,180,251.69 | 464,777.85 | -263,095.49 |
| 扣除非经常损益后的净利润 | 8,877,335.14 | 14,594,186.47 | 865,878.99 | 32,735,588.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.07 | 0.01 | 0.2 |
| (二)稀释每股收益 | 0.05 | 0.07 | 0.01 | 0.2 |
| 九、综合收益总额 | 9,075,623 | 14,924,636.16 | 2,695,695.5 | 34,535,297 |
| 归属于母公司股东的综合收益总额 | 11,165,870.04 | 16,104,887.85 | 2,230,917.65 | 34,798,392.49 |
| 归属于少数股东的综合收益总额 | -2,090,247.04 | -1,180,251.69 | 464,777.85 | -263,095.49 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |