君正集团
(601216)
| 流通市值：448.90亿 | | | 总市值：448.90亿 |
| 流通股本：84.38亿 | | | 总股本：84.38亿 |
| 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 | 18,391,173,430.95 | 11,658,384,371.8 | 5,197,619,612.68 | 19,124,410,642.24 |
| 营业收入 | 18,391,173,430.95 | 11,658,384,371.8 | 5,197,619,612.68 | 19,124,410,642.24 |
| 二、营业总成本 | 16,334,764,127.89 | 10,158,832,822.33 | 4,523,800,686.19 | 16,648,764,094.35 |
| 营业成本 | 14,746,535,259.97 | 9,175,351,640.46 | 4,084,738,446.45 | 14,613,801,903.2 |
| 税金及附加 | 186,787,797.34 | 126,700,308.22 | 62,195,485.16 | 196,920,838.72 |
| 销售费用 | 60,594,472.96 | 44,274,464.97 | 12,992,953.62 | 74,281,256.85 |
| 管理费用 | 961,606,707.11 | 643,396,868.46 | 325,263,712.34 | 1,505,663,758.79 |
| 研发费用 | 337,680,128.79 | 197,272,516.42 | 69,469,477.19 | 361,034,623 |
| 财务费用 | 41,559,761.72 | -28,162,976.2 | -30,859,388.57 | -102,938,286.21 |
| 其中:利息费用 | 136,681,257.39 | 86,276,728.63 | 36,438,698.23 | 186,982,644.5 |
| 其中:利息收入 | 137,641,786.94 | 92,794,242.06 | 54,573,550.84 | 195,048,177.13 |
| 加:公允价值变动收益 | -6,496,116.74 | -7,301,235 | -6,642,070.93 | 24,925,719.97 |
| 加:投资收益 | 466,433,766.81 | 231,856,753.67 | 143,025,342.24 | 217,886,643.1 |
| 资产处置收益 | -502,909.13 | 203,749.25 | -57,028.26 | 102,992,302.81 |
| 资产减值损失(新) | - | - | - | -36,241,162.64 |
| 信用减值损失(新) | -2,122,645.29 | 2,348,036.57 | 6,728,641.39 | -951,298.72 |
| 其他收益 | 138,690,130.72 | 101,588,387.85 | 52,850,135.52 | 142,064,352.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,652,411,529.43 | 1,828,247,241.81 | 869,723,946.45 | 2,926,323,105 |
| 加:营业外收入 | 12,583,619.91 | 8,227,136.07 | 6,177,559.94 | 206,988,400.19 |
| 减:营业外支出 | 80,815,541.19 | 72,760,452.52 | 46,610,274.9 | 34,274,065.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,584,179,608.15 | 1,763,713,925.36 | 829,291,231.49 | 3,099,037,439.77 |
| 减:所得税费用 | 287,817,233.03 | 202,608,038.56 | 95,645,193.32 | 285,175,964.67 |
| 六、净利润 | 2,296,362,375.12 | 1,561,105,886.8 | 733,646,038.17 | 2,813,861,475.1 |
| 持续经营净利润 | 2,296,362,375.12 | 1,561,105,886.8 | 733,646,038.17 | 2,813,861,475.1 |
| 归属于母公司股东的净利润 | 2,239,720,560.05 | 1,513,914,405.9 | 712,369,536.6 | 2,723,144,440.27 |
| 少数股东损益 | 56,641,815.07 | 47,191,480.9 | 21,276,501.57 | 90,717,034.83 |
| (一)基本每股收益 | 0.27 | 0.18 | 0.08 | 0.32 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.08 | 0.32 |
| 八、其他综合收益 | -80,539,999.57 | 16,089,380.72 | -11,117,752.51 | 9,391,485.91 |
| 归属于母公司股东的其他综合收益 | -74,991,549.99 | 22,062,927.35 | -7,106,048.2 | 6,410,582.41 |
| 九、综合收益总额 | 2,215,822,375.55 | 1,577,195,267.52 | 722,528,285.66 | 2,823,252,961.01 |
| 归属于母公司股东的综合收益总额 | 2,164,729,010.06 | 1,535,977,333.25 | 705,263,488.4 | 2,729,555,022.68 |
| 归属于少数股东的综合收益总额 | 51,093,365.49 | 41,217,934.27 | 17,264,797.26 | 93,697,938.33 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |