君正集团
(601216)
| 流通市值：438.78亿 | | | 总市值：438.78亿 |
| 流通股本：84.38亿 | | | 总股本：84.38亿 |
| 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 | 18,690,654,692.71 | 12,660,279,228.24 | 6,205,681,020.81 | 25,211,157,317.8 |
| 营业收入 | 18,690,654,692.71 | 12,660,279,228.24 | 6,205,681,020.81 | 25,211,157,317.8 |
| 二、营业总成本 | 15,909,255,753.67 | 10,702,072,369.34 | 5,168,730,985.24 | 22,500,005,534.51 |
| 营业成本 | 14,491,361,730.76 | 9,772,867,429.67 | 4,738,649,264.98 | 20,414,985,673.95 |
| 税金及附加 | 171,106,178.23 | 115,606,352.42 | 56,545,852.85 | 231,429,662.44 |
| 销售费用 | 72,306,982.3 | 54,578,311.52 | 17,610,475.23 | 94,537,392.43 |
| 管理费用 | 925,196,395.16 | 602,953,204.46 | 273,675,036.61 | 1,415,531,886.36 |
| 研发费用 | 242,676,721.73 | 163,129,770.44 | 75,621,030.21 | 366,928,279.96 |
| 财务费用 | 6,607,745.49 | -7,062,699.17 | 6,629,325.36 | -23,407,360.63 |
| 其中:利息费用 | 153,815,792.93 | 103,226,196.66 | 47,167,184.79 | 183,084,313.88 |
| 其中:利息收入 | 141,481,164.27 | 88,543,652.23 | 42,135,177.05 | 190,098,800.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,769,877.46 | 19,020,010.25 | 7,684,086.76 | -4,846,863.98 |
| 加:投资收益 | 222,745,186.31 | 136,231,252.93 | 71,540,666.96 | 529,330,645.92 |
| 资产处置收益 | 88,293,882.69 | 43,547,008.89 | 43,443,554.95 | 648,987.19 |
| 资产减值损失(新) | -309,564.32 | -309,564.32 | - | -175,083,501.86 |
| 信用减值损失(新) | -7,904,549.86 | -7,437,704.5 | -1,164,973.9 | 1,231,234.49 |
| 其他收益 | 118,154,481.59 | 66,882,567.11 | 22,516,191.93 | 200,220,505.92 |
| 四、营业利润 | 3,228,148,252.91 | 2,216,140,429.26 | 1,180,969,562.27 | 3,262,652,790.97 |
| 加:营业外收入 | 17,308,570.9 | 5,220,767.47 | 806,753.2 | 16,054,540.01 |
| 减:营业外支出 | 21,659,896.7 | 13,877,981.68 | 6,768,256.36 | 87,404,489.26 |
| 五、利润总额 | 3,223,796,927.11 | 2,207,483,215.05 | 1,175,008,059.11 | 3,191,302,841.72 |
| 减:所得税费用 | 393,363,274.35 | 271,056,916 | 152,762,760.01 | 312,578,121.52 |
| 六、净利润 | 2,830,433,652.76 | 1,936,426,299.05 | 1,022,245,299.1 | 2,878,724,720.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,830,433,652.76 | 1,936,426,299.05 | 1,022,245,299.1 | 2,878,724,720.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,798,173,270.37 | 1,919,917,329.32 | 1,007,308,022.24 | 2,803,794,005.71 |
| 少数股东损益 | 32,260,382.39 | 16,508,969.73 | 14,937,276.86 | 74,930,714.49 |
| 扣除非经常损益后的净利润 | 2,639,275,121.69 | 1,827,483,139.91 | 945,666,906.91 | 2,572,529,423.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.23 | 0.12 | 0.33 |
| (二)稀释每股收益 | 0.33 | 0.23 | 0.12 | 0.33 |
| 八、其他综合收益 | -37,179,748.01 | 66,178,876.15 | 1,771,678.9 | 181,377,109.53 |
| 归属于母公司股东的其他综合收益 | -35,501,597.26 | 61,460,803.74 | -1,554,550.84 | 181,912,587.3 |
| 九、综合收益总额 | 2,793,253,904.75 | 2,002,605,175.2 | 1,024,016,978 | 3,060,101,829.73 |
| 归属于母公司股东的综合收益总额 | 2,762,671,673.11 | 1,981,378,133.06 | 1,005,753,471.4 | 2,985,706,593.01 |
| 归属于少数股东的综合收益总额 | 30,582,231.64 | 21,227,042.14 | 18,263,506.6 | 74,395,236.72 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |