北京君正
(300223)
| 流通市值：387.60亿 | | | 总市值：444.71亿 |
| 流通股本：4.21亿 | | | 总股本：4.83亿 |
| 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 | 3,436,500,879.19 | 2,249,112,381.32 | 1,060,232,459.55 | 4,212,625,881.35 |
| 营业收入 | 3,436,500,879.19 | 2,249,112,381.32 | 1,060,232,459.55 | 4,212,625,881.35 |
| 二、营业总成本 | 3,166,564,682.62 | 2,025,342,640.49 | 970,917,899.81 | 3,790,324,355.83 |
| 营业成本 | 2,261,644,098.59 | 1,449,881,645.1 | 674,297,677.44 | 2,665,362,168.81 |
| 税金及附加 | 10,247,556.07 | 7,224,690.35 | 2,613,018.79 | 8,608,233.39 |
| 销售费用 | 241,014,606.39 | 163,454,840.17 | 79,320,656.14 | 294,598,306.69 |
| 管理费用 | 216,975,714.88 | 126,274,998.95 | 57,761,331.3 | 215,168,160.04 |
| 研发费用 | 526,170,024.89 | 348,276,823.6 | 176,326,719.95 | 681,338,961.4 |
| 财务费用 | -89,487,318.2 | -69,770,357.68 | -19,401,503.81 | -74,751,474.5 |
| 其中:利息费用 | 701,797.74 | 491,844.3 | 213,122.72 | 1,083,250.58 |
| 其中:利息收入 | 57,753,844.23 | 43,433,056.29 | 18,486,754.6 | 98,688,849.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,607,825.1 | 2,523,423.87 | 139,302.86 | 2,722,478 |
| 加:投资收益 | 22,004,482.28 | 14,307,415 | 7,448,950.04 | 25,237,234.61 |
| 资产处置收益 | 24,135,050.6 | 24,171,739.19 | 358.88 | 8,522.57 |
| 资产减值损失(新) | -56,439,200.72 | -41,705,049.07 | -14,868,412.76 | -74,138,722.78 |
| 其他收益 | 11,593,419.04 | 4,896,519.09 | 1,785,820.34 | 32,395,579.86 |
| 四、营业利润 | 273,837,772.87 | 227,963,788.91 | 83,820,579.1 | 408,526,617.78 |
| 加:营业外收入 | 703,109.58 | 410,821.36 | 349,561.57 | 3,050,670.71 |
| 减:营业外支出 | 369,271.51 | 331,405.05 | 119,152.1 | 1,612,472.3 |
| 五、利润总额 | 274,171,610.94 | 228,043,205.22 | 84,050,988.57 | 409,964,816.19 |
| 减:所得税费用 | 31,089,480.57 | 26,264,313.96 | 10,376,295.1 | 45,767,036.44 |
| 六、净利润 | 243,082,130.37 | 201,778,891.26 | 73,674,693.47 | 364,197,779.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 243,082,130.37 | 201,778,891.26 | 73,674,693.47 | 364,197,779.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 244,305,712.01 | 203,116,326.01 | 73,904,992.3 | 366,202,096.74 |
| 少数股东损益 | -1,223,581.64 | -1,337,434.75 | -230,298.83 | -2,004,316.99 |
| 扣除非经常损益后的净利润 | 189,867,996 | 160,914,030.42 | 66,347,906.29 | 311,947,507.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.42 | 0.15 | 0.76 |
| (二)稀释每股收益 | 0.51 | 0.42 | 0.15 | 0.76 |
| 八、其他综合收益 | 67,289,013.28 | 158,010,051.06 | -30,345,567.83 | -59,621,816.37 |
| 归属于母公司股东的其他综合收益 | 66,140,384.1 | 156,359,447.64 | -30,345,567.83 | -58,842,119.86 |
| 九、综合收益总额 | 310,371,143.65 | 359,788,942.32 | 43,329,125.64 | 304,575,963.38 |
| 归属于母公司股东的综合收益总额 | 310,446,096.11 | 359,475,773.65 | 43,559,424.47 | 307,359,976.88 |
| 归属于少数股东的综合收益总额 | -74,952.46 | 313,168.67 | -230,298.83 | -2,784,013.5 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |