君逸数码
(301172)
| 流通市值：19.14亿 | | | 总市值：33.57亿 |
| 流通股本：7025.32万 | | | 总股本：1.23亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 236,467,966.98 | 188,242,992.07 | 55,079,295.55 | 415,071,052.88 |
| 营业收入 | 236,467,966.98 | 188,242,992.07 | 55,079,295.55 | 415,071,052.88 |
| 二、营业总成本 | 187,138,809.13 | 151,499,477.71 | 49,281,040.69 | 302,305,812.84 |
| 营业成本 | 167,860,500.22 | 139,144,162.5 | 43,718,008.78 | 267,191,602.66 |
| 税金及附加 | 1,384,788.84 | 916,554.44 | 198,280.82 | 1,653,476.55 |
| 销售费用 | 11,025,901.1 | 7,049,230.28 | 3,415,308.39 | 12,719,579.2 |
| 管理费用 | 10,529,909.04 | 6,890,257.62 | 3,148,891.81 | 15,778,053.33 |
| 研发费用 | 12,032,068.68 | 7,807,607.16 | 4,636,142.71 | 15,843,579.07 |
| 财务费用 | -15,694,358.75 | -10,308,334.29 | -5,835,591.82 | -10,880,477.97 |
| 其中:利息费用 | 38,297.34 | 9,170.83 | 0 | 0 |
| 其中:利息收入 | 15,961,499.55 | 10,507,105.74 | 5,967,190.71 | 11,418,978.16 |
| 加:投资收益 | -311,671.39 | -31,979.66 | -28,025.21 | -19,471.67 |
| 资产处置收益 | -9,059.76 | 274.87 | 968.72 | 0 |
| 资产减值损失(新) | -43,716.58 | -43,145.62 | -19,387.67 | 9,014,009.34 |
| 信用减值损失(新) | -13,846,774.87 | -10,614,753.77 | 4,988,698.88 | -53,656,028.27 |
| 其他收益 | 1,527,735.56 | 843,597.77 | 60,907.13 | 3,397,579.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,645,670.81 | 26,897,507.95 | 10,801,416.71 | 71,501,328.95 |
| 加:营业外收入 | 482.6 | 480.82 | 0.02 | 962,642.74 |
| 减:营业外支出 | 116.7 | 115.04 | 15 | 41,982.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,646,036.71 | 26,897,873.73 | 10,801,401.73 | 72,421,989.09 |
| 减:所得税费用 | 6,042,892.49 | 4,895,101.55 | 1,650,908.47 | 9,020,466.32 |
| 六、净利润 | 30,603,144.22 | 22,002,772.18 | 9,150,493.26 | 63,401,522.77 |
| 持续经营净利润 | 30,603,144.22 | 22,002,772.18 | 9,150,493.26 | 63,401,522.77 |
| 归属于母公司股东的净利润 | 30,256,779.43 | 21,512,600.88 | 9,150,493.26 | 63,401,522.77 |
| 少数股东损益 | 346,364.79 | 490,171.3 | - | - |
| (一)基本每股收益 | 0.25 | 0.17 | 0.07 | 0.6 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.07 | 0.6 |
| 九、综合收益总额 | 30,603,144.22 | 22,002,772.18 | 9,150,493.26 | 63,401,522.77 |
| 归属于母公司股东的综合收益总额 | 30,256,779.43 | 21,512,600.88 | 9,150,493.26 | 63,401,522.77 |
| 归属于少数股东的综合收益总额 | 346,364.79 | 490,171.3 | - | - |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |