北京君正
(300223)
| 流通市值：365.14亿 | | | 总市值：418.94亿 |
| 流通股本：4.21亿 | | | 总股本：4.83亿 |
| 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 | 2,249,112,381.32 | 1,060,232,459.55 | 4,212,625,881.35 | 3,201,213,308.67 |
| 营业收入 | 2,249,112,381.32 | 1,060,232,459.55 | 4,212,625,881.35 | 3,201,213,308.67 |
| 二、营业总成本 | 2,025,342,640.49 | 970,917,899.81 | 3,790,324,355.83 | 2,842,281,357.38 |
| 营业成本 | 1,449,881,645.1 | 674,297,677.44 | 2,665,362,168.81 | 2,002,581,357.73 |
| 税金及附加 | 7,224,690.35 | 2,613,018.79 | 8,608,233.39 | 6,408,439.72 |
| 销售费用 | 163,454,840.17 | 79,320,656.14 | 294,598,306.69 | 226,806,870.74 |
| 管理费用 | 126,274,998.95 | 57,761,331.3 | 215,168,160.04 | 159,994,858.89 |
| 研发费用 | 348,276,823.6 | 176,326,719.95 | 681,338,961.4 | 527,574,995.27 |
| 财务费用 | -69,770,357.68 | -19,401,503.81 | -74,751,474.5 | -81,085,164.97 |
| 其中:利息费用 | 491,844.3 | 213,122.72 | 1,083,250.58 | 748,146.43 |
| 其中:利息收入 | 43,433,056.29 | 18,486,754.6 | 98,688,849.07 | 92,334,817.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,523,423.87 | 139,302.86 | 2,722,478 | 177,991.67 |
| 加:投资收益 | 14,307,415 | 7,448,950.04 | 25,237,234.61 | 3,525,519.14 |
| 资产处置收益 | 24,171,739.19 | 358.88 | 8,522.57 | -5,573.46 |
| 资产减值损失(新) | -41,705,049.07 | -14,868,412.76 | -74,138,722.78 | -36,819,364.25 |
| 其他收益 | 4,896,519.09 | 1,785,820.34 | 32,395,579.86 | 11,687,358.35 |
| 四、营业利润 | 227,963,788.91 | 83,820,579.1 | 408,526,617.78 | 337,497,882.74 |
| 加:营业外收入 | 410,821.36 | 349,561.57 | 3,050,670.71 | 1,958,795.32 |
| 减:营业外支出 | 331,405.05 | 119,152.1 | 1,612,472.3 | 174,688.9 |
| 五、利润总额 | 228,043,205.22 | 84,050,988.57 | 409,964,816.19 | 339,281,989.16 |
| 减:所得税费用 | 26,264,313.96 | 10,376,295.1 | 45,767,036.44 | 36,388,364.54 |
| 六、净利润 | 201,778,891.26 | 73,674,693.47 | 364,197,779.75 | 302,893,624.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 201,778,891.26 | 73,674,693.47 | 364,197,779.75 | 302,893,624.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,116,326.01 | 73,904,992.3 | 366,202,096.74 | 304,420,330.78 |
| 少数股东损益 | -1,337,434.75 | -230,298.83 | -2,004,316.99 | -1,526,706.16 |
| 扣除非经常损益后的净利润 | 160,914,030.42 | 66,347,906.29 | 311,947,507.44 | 317,968,756.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.15 | 0.76 | 0.63 |
| (二)稀释每股收益 | 0.42 | 0.15 | 0.76 | 0.63 |
| 八、其他综合收益 | 158,010,051.06 | -30,345,567.83 | -59,621,816.37 | -130,133,606.36 |
| 归属于母公司股东的其他综合收益 | 156,359,447.64 | -30,345,567.83 | -58,842,119.86 | -129,713,249.04 |
| 九、综合收益总额 | 359,788,942.32 | 43,329,125.64 | 304,575,963.38 | 172,760,018.26 |
| 归属于母公司股东的综合收益总额 | 359,475,773.65 | 43,559,424.47 | 307,359,976.88 | 174,707,081.74 |
| 归属于少数股东的综合收益总额 | 313,168.67 | -230,298.83 | -2,784,013.5 | -1,947,063.48 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-19 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |