君正股份
(300223)
| 流通市值：619.09亿 | | | 总市值：753.79亿 |
| 流通股本：4.23亿 | | | 总股本：5.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,957,263,444.21 | 1,559,766,866.05 | 4,741,007,597.96 | 3,436,500,879.19 |
| 营业收入 | 3,957,263,444.21 | 1,559,766,866.05 | 4,741,007,597.96 | 3,436,500,879.19 |
| 二、营业总成本 | 2,594,236,570.97 | 1,191,382,100.58 | 4,334,207,271.87 | 3,155,126,868.72 |
| 营业成本 | 1,909,401,787.08 | 881,404,873.65 | 3,124,966,134.74 | 2,261,644,098.59 |
| 税金及附加 | 8,304,411.75 | 3,622,698.74 | 13,127,125.82 | 10,247,556.07 |
| 销售费用 | 207,946,440.76 | 91,905,582.81 | 319,833,698.94 | 241,014,606.39 |
| 管理费用 | 115,028,927.37 | 56,694,184.79 | 268,144,047.85 | 205,537,900.98 |
| 研发费用 | 382,149,615.16 | 171,903,273.83 | 712,026,562.17 | 526,170,024.89 |
| 财务费用 | -28,594,611.15 | -14,148,513.24 | -103,890,297.65 | -89,487,318.2 |
| 其中:利息费用 | 357,607.45 | 198,144.7 | 865,703.21 | 701,797.74 |
| 其中:利息收入 | 39,270,557.11 | 22,510,344.93 | 90,984,362.54 | 57,753,844.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,297,430.6 | 2,506,364.41 | 2,522,389.88 | 2,607,825.1 |
| 加:投资收益 | 16,434,349.36 | 4,285,034 | 33,204,846.25 | 22,004,482.28 |
| 资产处置收益 | - | - | 24,130,114.41 | 24,135,050.6 |
| 资产减值损失(新) | -61,831,762.44 | -14,291,493.4 | -73,473,108.87 | -56,439,200.72 |
| 其他收益 | 4,148,129.49 | 2,197,021.62 | 21,326,596.17 | 11,593,419.04 |
| 四、营业利润 | 1,338,075,020.25 | 363,081,692.1 | 414,511,163.93 | 285,275,586.77 |
| 加:营业外收入 | 1,609,226.58 | 440,646.82 | 1,119,670.31 | 703,109.58 |
| 减:营业外支出 | 262,120.81 | 9,884.23 | 1,951,303.39 | 369,271.51 |
| 五、利润总额 | 1,339,422,126.02 | 363,512,454.69 | 413,679,530.85 | 285,609,424.84 |
| 减:所得税费用 | 139,484,016.95 | 43,164,137.66 | 38,348,772.15 | 31,089,480.57 |
| 六、净利润 | 1,199,938,109.07 | 320,348,317.03 | 375,330,758.7 | 254,519,944.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,199,938,109.07 | 320,348,317.03 | 375,330,758.7 | 254,519,944.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,197,563,640.28 | 318,979,317.55 | 376,226,023.06 | 255,743,525.91 |
| 少数股东损益 | 2,374,468.79 | 1,368,999.48 | -895,264.36 | -1,223,581.64 |
| 扣除非经常损益后的净利润 | 1,166,225,242.64 | 312,219,232.13 | 309,053,053.11 | 201,305,809.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.48 | 0.66 | 0.78 | 0.53 |
| (二)稀释每股收益 | 2.47 | 0.66 | 0.78 | 0.53 |
| 八、其他综合收益 | -19,539,078 | -60,125,221.41 | -45,661,901.09 | 67,289,013.28 |
| 归属于母公司股东的其他综合收益 | -18,816,711.28 | -59,614,437.96 | -45,801,545.26 | 66,140,384.1 |
| 九、综合收益总额 | 1,180,399,031.07 | 260,223,095.62 | 329,668,857.61 | 321,808,957.55 |
| 归属于母公司股东的综合收益总额 | 1,178,746,929 | 259,364,879.59 | 330,424,477.8 | 321,883,910.01 |
| 归属于少数股东的综合收益总额 | 1,652,102.07 | 858,216.03 | -755,620.19 | -74,952.46 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |