君逸数码
(301172)
| 流通市值：34.96亿 | | | 总市值：61.06亿 |
| 流通股本：9876.61万 | | | 总股本：1.72亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 61,992,368.46 | 444,420,081.01 | 278,728,318.67 | 233,063,627.95 |
| 营业收入 | 61,992,368.46 | 444,420,081.01 | 278,728,318.67 | 233,063,627.95 |
| 二、营业总成本 | 61,854,540.33 | 384,072,983.39 | 239,929,782.46 | 189,613,509.35 |
| 营业成本 | 46,429,761.05 | 332,170,022.75 | 208,052,939.01 | 172,727,425.07 |
| 税金及附加 | 322,332.65 | 2,415,125.89 | 1,251,369.83 | 800,685.81 |
| 销售费用 | 4,065,928 | 14,883,467.77 | 10,202,912.85 | 6,506,768.8 |
| 管理费用 | 6,661,716.35 | 20,635,004.39 | 12,980,055.71 | 7,585,847.77 |
| 研发费用 | 6,044,421.28 | 26,230,364.9 | 18,263,482.14 | 9,754,263.65 |
| 财务费用 | -1,669,619 | -12,261,002.31 | -10,820,977.08 | -7,761,481.75 |
| 其中:利息费用 | 52,571.64 | 113,319 | 78,470.4 | 47,164.85 |
| 其中:利息收入 | 1,854,326.9 | 12,569,018.59 | 11,115,896.53 | 7,969,178.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -289,169.4 | -1,201,853.45 | -557,251.21 | -454,712.68 |
| 资产处置收益 | 9,449.13 | - | 0 | 0 |
| 资产减值损失(新) | -53,938.8 | -1,292,358.58 | -72,651.77 | -122,257.86 |
| 信用减值损失(新) | 3,509,591.46 | -18,083,269.26 | -16,945,583.43 | -14,334,036.45 |
| 其他收益 | 1,851,020.75 | 3,418,108.05 | 2,955,951.35 | 2,583,157.16 |
| 四、营业利润 | 5,164,781.27 | 43,187,724.38 | 24,179,001.15 | 31,122,268.77 |
| 加:营业外收入 | 4,980.11 | 212,773.34 | 27,335.22 | 21,879.68 |
| 减:营业外支出 | 253,965.67 | 66,114.93 | 43,753.32 | 43,741.98 |
| 五、利润总额 | 4,915,795.71 | 43,334,382.79 | 24,162,583.05 | 31,100,406.47 |
| 减:所得税费用 | 2,220,100.21 | 8,799,085.79 | 7,296,871.69 | 8,604,506.41 |
| 六、净利润 | 2,695,695.5 | 34,535,297 | 16,865,711.36 | 22,495,900.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,695,695.5 | 34,535,297 | 16,865,711.36 | 22,495,900.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,230,917.65 | 34,798,392.49 | 17,143,447.61 | 22,265,474.59 |
| 少数股东损益 | 464,777.85 | -263,095.49 | -277,736.25 | 230,425.47 |
| 扣除非经常损益后的净利润 | 865,878.99 | 32,735,588.06 | 15,573,121.11 | 20,973,135.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.2 | 0.1 | 0.13 |
| (二)稀释每股收益 | 0.01 | 0.2 | 0.1 | 0.13 |
| 九、综合收益总额 | 2,695,695.5 | 34,535,297 | 16,865,711.36 | 22,495,900.06 |
| 归属于母公司股东的综合收益总额 | 2,230,917.65 | 34,798,392.49 | 17,143,447.61 | 22,265,474.59 |
| 归属于少数股东的综合收益总额 | 464,777.85 | -263,095.49 | -277,736.25 | 230,425.47 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |