君逸数码
(301172)
| 流通市值：21.64亿 | | | 总市值：37.79亿 |
| 流通股本：9876.61万 | | | 总股本：1.72亿 |
| 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 | 21,767,026.75 | 378,934,520.61 | 236,467,966.98 | 188,242,992.07 |
| 营业收入 | 21,767,026.75 | 378,934,520.61 | 236,467,966.98 | 188,242,992.07 |
| 二、营业总成本 | 20,241,445.08 | 294,533,462.04 | 187,138,809.13 | 151,499,477.71 |
| 营业成本 | 13,207,292.54 | 263,042,607.15 | 167,860,500.22 | 139,144,162.5 |
| 税金及附加 | 241,115.95 | 2,049,153.25 | 1,384,788.84 | 916,554.44 |
| 销售费用 | 3,067,222.53 | 14,560,533.98 | 11,025,901.1 | 7,049,230.28 |
| 管理费用 | 3,512,194.77 | 17,128,287.26 | 10,529,909.04 | 6,890,257.62 |
| 研发费用 | 3,879,759.6 | 17,665,659.11 | 12,032,068.68 | 7,807,607.16 |
| 财务费用 | -3,666,140.31 | -19,912,778.71 | -15,694,358.75 | -10,308,334.29 |
| 其中:利息费用 | 22,294.38 | 68,700.31 | 38,297.34 | 9,170.83 |
| 其中:利息收入 | 3,734,716.65 | 19,813,094.04 | 15,961,499.55 | 10,507,105.74 |
| 加:投资收益 | -650,397.93 | -735,548.1 | -311,671.39 | -31,979.66 |
| 资产处置收益 | 0 | -44,028.8 | -9,059.76 | 274.87 |
| 资产减值损失(新) | -148,052.41 | -270,638.36 | -43,716.58 | -43,145.62 |
| 信用减值损失(新) | -578,240.36 | -33,980,652.81 | -13,846,774.87 | -10,614,753.77 |
| 其他收益 | 2,528,593.01 | 1,848,735.56 | 1,527,735.56 | 843,597.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,677,483.98 | 51,218,926.06 | 36,645,670.81 | 26,897,507.95 |
| 加:营业外收入 | 19,878.53 | 1,455.2 | 482.6 | 480.82 |
| 减:营业外支出 | 3,741.98 | 816 | 116.7 | 115.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,693,620.53 | 51,219,565.26 | 36,646,036.71 | 26,897,873.73 |
| 减:所得税费用 | 154,110.74 | 4,771,955.65 | 6,042,892.49 | 4,895,101.55 |
| 六、净利润 | 2,539,509.79 | 46,447,609.61 | 30,603,144.22 | 22,002,772.18 |
| 持续经营净利润 | 2,539,509.79 | 46,447,609.61 | 30,603,144.22 | 22,002,772.18 |
| 归属于母公司股东的净利润 | 1,818,187.66 | 46,104,961.17 | 30,256,779.43 | 21,512,600.88 |
| 少数股东损益 | 721,322.13 | 342,648.44 | 346,364.79 | 490,171.3 |
| (一)基本每股收益 | 0.01 | 0.37 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.01 | 0.37 | 0.25 | 0.17 |
| 九、综合收益总额 | 2,539,509.79 | 46,447,609.61 | 30,603,144.22 | 22,002,772.18 |
| 归属于母公司股东的综合收益总额 | 1,818,187.66 | 46,104,961.17 | 30,256,779.43 | 21,512,600.88 |
| 归属于少数股东的综合收益总额 | 721,322.13 | 342,648.44 | 346,364.79 | 490,171.3 |
| 公告日期 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |