北京君正
(300223)
| 流通市值：613.99亿 | | | 总市值：704.22亿 |
| 流通股本：4.22亿 | | | 总股本：4.84亿 |
| 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 | 1,559,766,866.05 | 4,741,007,597.96 | 3,436,500,879.19 | 2,249,112,381.32 |
| 营业收入 | 1,559,766,866.05 | 4,741,007,597.96 | 3,436,500,879.19 | 2,249,112,381.32 |
| 二、营业总成本 | 1,191,382,100.58 | 4,334,207,271.87 | 3,155,126,868.72 | 2,025,342,640.49 |
| 营业成本 | 881,404,873.65 | 3,124,966,134.74 | 2,261,644,098.59 | 1,449,881,645.1 |
| 税金及附加 | 3,622,698.74 | 13,127,125.82 | 10,247,556.07 | 7,224,690.35 |
| 销售费用 | 91,905,582.81 | 319,833,698.94 | 241,014,606.39 | 163,454,840.17 |
| 管理费用 | 56,694,184.79 | 268,144,047.85 | 205,537,900.98 | 126,274,998.95 |
| 研发费用 | 171,903,273.83 | 712,026,562.17 | 526,170,024.89 | 348,276,823.6 |
| 财务费用 | -14,148,513.24 | -103,890,297.65 | -89,487,318.2 | -69,770,357.68 |
| 其中:利息费用 | 198,144.7 | 865,703.21 | 701,797.74 | 491,844.3 |
| 其中:利息收入 | 22,510,344.93 | 90,984,362.54 | 57,753,844.23 | 43,433,056.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,506,364.41 | 2,522,389.88 | 2,607,825.1 | 2,523,423.87 |
| 加:投资收益 | 4,285,034 | 33,204,846.25 | 22,004,482.28 | 14,307,415 |
| 资产处置收益 | - | 24,130,114.41 | 24,135,050.6 | 24,171,739.19 |
| 资产减值损失(新) | -14,291,493.4 | -73,473,108.87 | -56,439,200.72 | -41,705,049.07 |
| 其他收益 | 2,197,021.62 | 21,326,596.17 | 11,593,419.04 | 4,896,519.09 |
| 四、营业利润 | 363,081,692.1 | 414,511,163.93 | 285,275,586.77 | 227,963,788.91 |
| 加:营业外收入 | 440,646.82 | 1,119,670.31 | 703,109.58 | 410,821.36 |
| 减:营业外支出 | 9,884.23 | 1,951,303.39 | 369,271.51 | 331,405.05 |
| 五、利润总额 | 363,512,454.69 | 413,679,530.85 | 285,609,424.84 | 228,043,205.22 |
| 减:所得税费用 | 43,164,137.66 | 38,348,772.15 | 31,089,480.57 | 26,264,313.96 |
| 六、净利润 | 320,348,317.03 | 375,330,758.7 | 254,519,944.27 | 201,778,891.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 320,348,317.03 | 375,330,758.7 | 254,519,944.27 | 201,778,891.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 318,979,317.55 | 376,226,023.06 | 255,743,525.91 | 203,116,326.01 |
| 少数股东损益 | 1,368,999.48 | -895,264.36 | -1,223,581.64 | -1,337,434.75 |
| 扣除非经常损益后的净利润 | 312,219,232.13 | 309,053,053.11 | 201,305,809.9 | 160,914,030.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.78 | 0.53 | 0.42 |
| (二)稀释每股收益 | 0.66 | 0.78 | 0.53 | 0.42 |
| 八、其他综合收益 | -60,125,221.41 | -45,661,901.09 | 67,289,013.28 | 158,010,051.06 |
| 归属于母公司股东的其他综合收益 | -59,614,437.96 | -45,801,545.26 | 66,140,384.1 | 156,359,447.64 |
| 九、综合收益总额 | 260,223,095.62 | 329,668,857.61 | 321,808,957.55 | 359,788,942.32 |
| 归属于母公司股东的综合收益总额 | 259,364,879.59 | 330,424,477.8 | 321,883,910.01 | 359,475,773.65 |
| 归属于少数股东的综合收益总额 | 858,216.03 | -755,620.19 | -74,952.46 | 313,168.67 |
| 公告日期 | 2026-04-29 | 2026-03-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |