君逸数码
(301172)
| 流通市值：22.08亿 | | | 总市值：38.57亿 |
| 流通股本：9876.61万 | | | 总股本：1.72亿 |
| 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 | 278,728,318.67 | 233,063,627.95 | 21,767,026.75 | 378,934,520.61 |
| 营业收入 | 278,728,318.67 | 233,063,627.95 | 21,767,026.75 | 378,934,520.61 |
| 二、营业总成本 | 239,929,782.46 | 189,613,509.35 | 20,241,445.08 | 294,533,462.04 |
| 营业成本 | 208,052,939.01 | 172,727,425.07 | 13,207,292.54 | 263,042,607.15 |
| 税金及附加 | 1,251,369.83 | 800,685.81 | 241,115.95 | 2,049,153.25 |
| 销售费用 | 10,202,912.85 | 6,506,768.8 | 3,067,222.53 | 14,560,533.98 |
| 管理费用 | 12,980,055.71 | 7,585,847.77 | 3,512,194.77 | 17,128,287.26 |
| 研发费用 | 18,263,482.14 | 9,754,263.65 | 3,879,759.6 | 17,665,659.11 |
| 财务费用 | -10,820,977.08 | -7,761,481.75 | -3,666,140.31 | -19,912,778.71 |
| 其中:利息费用 | 78,470.4 | 47,164.85 | 22,294.38 | 68,700.31 |
| 其中:利息收入 | 11,115,896.53 | 7,969,178.42 | 3,734,716.65 | 19,813,094.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -557,251.21 | -454,712.68 | -650,397.93 | -735,548.1 |
| 资产处置收益 | 0 | 0 | 0 | -44,028.8 |
| 资产减值损失(新) | -72,651.77 | -122,257.86 | -148,052.41 | -270,638.36 |
| 信用减值损失(新) | -16,945,583.43 | -14,334,036.45 | -578,240.36 | -33,980,652.81 |
| 其他收益 | 2,955,951.35 | 2,583,157.16 | 2,528,593.01 | 1,848,735.56 |
| 四、营业利润 | 24,179,001.15 | 31,122,268.77 | 2,677,483.98 | 51,218,926.06 |
| 加:营业外收入 | 27,335.22 | 21,879.68 | 19,878.53 | 1,455.2 |
| 减:营业外支出 | 43,753.32 | 43,741.98 | 3,741.98 | 816 |
| 五、利润总额 | 24,162,583.05 | 31,100,406.47 | 2,693,620.53 | 51,219,565.26 |
| 减:所得税费用 | 7,296,871.69 | 8,604,506.41 | 154,110.74 | 4,771,955.65 |
| 六、净利润 | 16,865,711.36 | 22,495,900.06 | 2,539,509.79 | 46,447,609.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,865,711.36 | 22,495,900.06 | 2,539,509.79 | 46,447,609.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,143,447.61 | 22,265,474.59 | 1,818,187.66 | 46,104,961.17 |
| 少数股东损益 | -277,736.25 | 230,425.47 | 721,322.13 | 342,648.44 |
| 扣除非经常损益后的净利润 | 15,573,121.11 | 20,973,135.66 | 539,929.23 | 45,030,971.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.13 | 0.01 | 0.37 |
| (二)稀释每股收益 | 0.1 | 0.13 | 0.01 | 0.37 |
| 九、综合收益总额 | 16,865,711.36 | 22,495,900.06 | 2,539,509.79 | 46,447,609.61 |
| 归属于母公司股东的综合收益总额 | 17,143,447.61 | 22,265,474.59 | 1,818,187.66 | 46,104,961.17 |
| 归属于少数股东的综合收益总额 | -277,736.25 | 230,425.47 | 721,322.13 | 342,648.44 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |