君禾股份
(603617)
| 流通市值：28.43亿 | | | 总市值：28.93亿 |
| 流通股本：3.84亿 | | | 总股本：3.90亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 578,421,353.7 | 303,899,123.25 | 1,111,028,051.42 | 847,932,756.97 |
| 营业收入 | 578,421,353.7 | 303,899,123.25 | 1,111,028,051.42 | 847,932,756.97 |
| 二、营业总成本 | 550,879,204.11 | 286,584,460.84 | 1,019,341,802.6 | 776,534,972.04 |
| 营业成本 | 439,037,692.78 | 236,110,266.93 | 846,801,992.94 | 656,578,090.37 |
| 税金及附加 | 8,186,219.33 | 4,889,225.31 | 14,234,236.93 | 8,373,554.9 |
| 销售费用 | 48,514,785.28 | 17,585,565.5 | 56,147,981.69 | 39,138,037.68 |
| 管理费用 | 43,638,831.23 | 22,384,175.5 | 97,266,319.14 | 61,764,244.4 |
| 研发费用 | 13,797,742 | 6,518,555.59 | 27,096,220.45 | 20,855,790.57 |
| 财务费用 | -2,296,066.51 | -903,327.99 | -22,204,948.55 | -10,174,745.88 |
| 其中:利息费用 | 4,236,171.13 | 2,827,414.05 | 9,414,986.75 | 7,901,684.88 |
| 其中:利息收入 | 5,662,967.95 | 2,657,874.06 | 25,953,717.77 | 17,300,455.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 393,750 | - | - | - |
| 加:投资收益 | 401,350.82 | 16,320.45 | 3,414,661.42 | 2,577,176.85 |
| 资产处置收益 | 36,833.93 | 7,397.51 | 2,453,363.47 | 2,448,983.21 |
| 资产减值损失(新) | -819,149.23 | -389,509.51 | -3,367,994.2 | -4,412,160.97 |
| 信用减值损失(新) | 1,869,379.91 | 195,645.81 | -6,320,907.52 | -4,839,553.77 |
| 其他收益 | 9,553,858.19 | 7,757,183.71 | 12,888,934.43 | 10,371,134.23 |
| 四、营业利润 | 38,978,173.21 | 24,901,700.38 | 100,754,306.42 | 77,543,364.48 |
| 加:营业外收入 | - | - | 318,448.67 | 40,955.71 |
| 减:营业外支出 | 140,273.9 | 11,051.01 | 706,877.73 | 215,066.22 |
| 五、利润总额 | 38,837,899.31 | 24,890,649.37 | 100,365,877.36 | 77,369,253.97 |
| 减:所得税费用 | 8,362,482.77 | 4,484,168.35 | 21,071,272.38 | 15,565,387.47 |
| 六、净利润 | 30,475,416.54 | 20,406,481.02 | 79,294,604.98 | 61,803,866.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,475,416.54 | 20,406,481.02 | 79,294,604.98 | 61,803,866.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,999,334.68 | 20,436,571.7 | 79,448,094.71 | 61,807,601.8 |
| 少数股东损益 | -523,918.14 | -30,090.68 | -153,489.73 | -3,735.3 |
| 扣除非经常损益后的净利润 | 25,867,511.83 | 16,654,443.09 | 73,363,526.27 | 54,981,656.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.21 | 0.16 |
| 九、综合收益总额 | 30,475,416.54 | 20,406,481.02 | 79,294,604.98 | 61,803,866.5 |
| 归属于母公司股东的综合收益总额 | 30,999,334.68 | 20,436,571.7 | 79,448,094.71 | 61,807,601.8 |
| 归属于少数股东的综合收益总额 | -523,918.14 | -30,090.68 | -153,489.73 | -3,735.3 |
| 公告日期 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |