君正集团
(601216)
| 流通市值：432.03亿 | | | 总市值：432.03亿 |
| 流通股本：84.38亿 | | | 总股本：84.38亿 |
| 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 | 6,090,258,261.15 | 25,238,280,497.91 | 18,690,654,692.71 | 12,660,279,228.24 |
| 营业收入 | 6,090,258,261.15 | 25,238,280,497.91 | 18,690,654,692.71 | 12,660,279,228.24 |
| 二、营业总成本 | 5,342,474,068.95 | 21,981,659,760.72 | 15,909,255,753.67 | 10,702,072,369.34 |
| 营业成本 | 4,883,079,033.14 | 19,952,771,056.61 | 14,491,361,730.76 | 9,772,867,429.67 |
| 税金及附加 | 45,995,717.63 | 219,247,674.38 | 171,106,178.23 | 115,606,352.42 |
| 销售费用 | 16,618,927.98 | 99,719,592.81 | 72,306,982.3 | 54,578,311.52 |
| 管理费用 | 285,544,373.27 | 1,408,101,683.64 | 925,196,395.16 | 602,953,204.46 |
| 研发费用 | 58,444,304.79 | 284,497,500.15 | 242,676,721.73 | 163,129,770.44 |
| 财务费用 | 52,791,712.14 | 17,322,253.13 | 6,607,745.49 | -7,062,699.17 |
| 其中:利息费用 | 50,695,341.16 | 202,035,163.47 | 153,815,792.93 | 103,226,196.66 |
| 其中:利息收入 | 47,203,795.94 | 189,220,825.71 | 141,481,164.27 | 88,543,652.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 385,022.35 | 17,727,887.84 | 25,769,877.46 | 19,020,010.25 |
| 加:投资收益 | 59,611,446.79 | 270,192,703.09 | 222,745,186.31 | 136,231,252.93 |
| 资产处置收益 | -118,400.82 | 95,615,085.98 | 88,293,882.69 | 43,547,008.89 |
| 资产减值损失(新) | - | -146,750,567.46 | -309,564.32 | -309,564.32 |
| 信用减值损失(新) | -3,447,615.43 | -8,999,547.94 | -7,904,549.86 | -7,437,704.5 |
| 其他收益 | 47,294,034.88 | 188,912,057.26 | 118,154,481.59 | 66,882,567.11 |
| 四、营业利润 | 851,508,679.97 | 3,673,318,355.96 | 3,228,148,252.91 | 2,216,140,429.26 |
| 加:营业外收入 | 1,424,904.6 | 75,220,183.1 | 17,308,570.9 | 5,220,767.47 |
| 减:营业外支出 | 4,108,509.28 | 23,678,435.48 | 21,659,896.7 | 13,877,981.68 |
| 五、利润总额 | 848,825,075.29 | 3,724,860,103.58 | 3,223,796,927.11 | 2,207,483,215.05 |
| 减:所得税费用 | 119,310,669.57 | 372,769,773.44 | 393,363,274.35 | 271,056,916 |
| 六、净利润 | 729,514,405.72 | 3,352,090,330.14 | 2,830,433,652.76 | 1,936,426,299.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 729,514,405.72 | 3,352,090,330.14 | 2,830,433,652.76 | 1,936,426,299.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 717,383,149.77 | 3,317,460,414.07 | 2,798,173,270.37 | 1,919,917,329.32 |
| 少数股东损益 | 12,131,255.95 | 34,629,916.07 | 32,260,382.39 | 16,508,969.73 |
| 扣除非经常损益后的净利润 | 710,613,093.01 | 3,081,465,691.62 | 2,639,275,121.69 | 1,827,483,139.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.39 | 0.33 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.39 | 0.33 | 0.23 |
| 八、其他综合收益 | -176,058,466.54 | -90,600,109.65 | -37,179,748.01 | 66,178,876.15 |
| 归属于母公司股东的其他综合收益 | -159,237,850.69 | -78,337,569.97 | -35,501,597.26 | 61,460,803.74 |
| 九、综合收益总额 | 553,455,939.18 | 3,261,490,220.49 | 2,793,253,904.75 | 2,002,605,175.2 |
| 归属于母公司股东的综合收益总额 | 558,145,299.08 | 3,239,122,844.1 | 2,762,671,673.11 | 1,981,378,133.06 |
| 归属于少数股东的综合收益总额 | -4,689,359.9 | 22,367,376.39 | 30,582,231.64 | 21,227,042.14 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |