君正集团
(601216)
| 流通市值：388.99亿 | | | 总市值：388.99亿 |
| 流通股本：84.38亿 | | | 总股本：84.38亿 |
| 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 | 19,711,607,091.07 | 12,890,561,227.29 | 6,090,258,261.15 | 25,238,280,497.91 |
| 营业收入 | 19,711,607,091.07 | 12,890,561,227.29 | 6,090,258,261.15 | 25,238,280,497.91 |
| 二、营业总成本 | 17,293,027,953.59 | 11,203,736,705.64 | 5,342,474,068.95 | 21,981,659,760.72 |
| 营业成本 | 15,720,535,441.57 | 10,220,987,197.35 | 4,883,079,033.14 | 19,952,771,056.61 |
| 税金及附加 | 146,963,649.31 | 95,878,401.21 | 45,995,717.63 | 219,247,674.38 |
| 销售费用 | 72,187,945.78 | 50,328,121.54 | 16,618,927.98 | 99,719,592.81 |
| 管理费用 | 935,554,815.04 | 605,552,735.2 | 285,544,373.27 | 1,408,101,683.64 |
| 研发费用 | 267,189,670.67 | 137,210,893.98 | 58,444,304.79 | 284,497,500.15 |
| 财务费用 | 150,596,431.22 | 93,779,356.36 | 52,791,712.14 | 17,322,253.13 |
| 其中:利息费用 | 155,922,765.76 | 101,899,969.52 | 50,695,341.16 | 202,035,163.47 |
| 其中:利息收入 | 135,647,877.58 | 99,037,170.86 | 47,203,795.94 | 189,220,825.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,793,761.69 | -2,999,111.54 | 385,022.35 | 17,727,887.84 |
| 加:投资收益 | 169,579,775.17 | 141,517,350.15 | 59,611,446.79 | 270,192,703.09 |
| 资产处置收益 | -40,583,138.49 | 101,425.96 | -118,400.82 | 95,615,085.98 |
| 资产减值损失(新) | - | - | - | -146,750,567.46 |
| 信用减值损失(新) | -15,295,907.03 | -13,546,194.68 | -3,447,615.43 | -8,999,547.94 |
| 其他收益 | 223,804,916.8 | 122,913,459.99 | 47,294,034.88 | 188,912,057.26 |
| 四、营业利润 | 2,750,291,022.24 | 1,934,811,451.53 | 851,508,679.97 | 3,673,318,355.96 |
| 加:营业外收入 | 7,892,293.14 | 3,177,494.59 | 1,424,904.6 | 75,220,183.1 |
| 减:营业外支出 | 18,756,387.66 | 7,756,843.08 | 4,108,509.28 | 23,678,435.48 |
| 五、利润总额 | 2,739,426,927.72 | 1,930,232,103.04 | 848,825,075.29 | 3,724,860,103.58 |
| 减:所得税费用 | 337,960,196.03 | 236,546,204.21 | 119,310,669.57 | 372,769,773.44 |
| 六、净利润 | 2,401,466,731.69 | 1,693,685,898.83 | 729,514,405.72 | 3,352,090,330.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,401,466,731.69 | 1,693,685,898.83 | 729,514,405.72 | 3,352,090,330.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,366,884,607.04 | 1,666,828,055.83 | 717,383,149.77 | 3,317,460,414.07 |
| 少数股东损益 | 34,582,124.65 | 26,857,843 | 12,131,255.95 | 34,629,916.07 |
| 扣除非经常损益后的净利润 | 2,389,144,153.64 | 1,654,868,165.84 | 710,613,093.01 | 3,081,465,691.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.2 | 0.09 | 0.39 |
| (二)稀释每股收益 | 0.28 | 0.2 | 0.09 | 0.39 |
| 八、其他综合收益 | -437,925,921.99 | -335,878,695.45 | -176,058,466.54 | -90,600,109.65 |
| 归属于母公司股东的其他综合收益 | -407,589,138.12 | -309,449,898.91 | -159,237,850.69 | -78,337,569.97 |
| 九、综合收益总额 | 1,963,540,809.7 | 1,357,807,203.38 | 553,455,939.18 | 3,261,490,220.49 |
| 归属于母公司股东的综合收益总额 | 1,959,295,468.92 | 1,357,378,156.92 | 558,145,299.08 | 3,239,122,844.1 |
| 归属于少数股东的综合收益总额 | 4,245,340.78 | 429,046.46 | -4,689,359.9 | 22,367,376.39 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |