君正集团
(601216)
| 流通市值：468.31亿 | | | 总市值：468.31亿 |
| 流通股本：84.38亿 | | | 总股本：84.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,205,681,020.81 | 25,211,157,317.8 | 18,391,173,430.95 | 11,658,384,371.8 |
| 营业收入 | 6,205,681,020.81 | 25,211,157,317.8 | 18,391,173,430.95 | 11,658,384,371.8 |
| 二、营业总成本 | 5,168,730,985.24 | 22,500,005,534.51 | 16,334,764,127.89 | 10,158,832,822.33 |
| 营业成本 | 4,738,649,264.98 | 20,414,985,673.95 | 14,746,535,259.97 | 9,175,351,640.46 |
| 税金及附加 | 56,545,852.85 | 231,429,662.44 | 186,787,797.34 | 126,700,308.22 |
| 销售费用 | 17,610,475.23 | 94,537,392.43 | 60,594,472.96 | 44,274,464.97 |
| 管理费用 | 273,675,036.61 | 1,415,531,886.36 | 961,606,707.11 | 643,396,868.46 |
| 研发费用 | 75,621,030.21 | 366,928,279.96 | 337,680,128.79 | 197,272,516.42 |
| 财务费用 | 6,629,325.36 | -23,407,360.63 | 41,559,761.72 | -28,162,976.2 |
| 其中:利息费用 | 47,167,184.79 | 183,084,313.88 | 136,681,257.39 | 86,276,728.63 |
| 其中:利息收入 | 42,135,177.05 | 190,098,800.82 | 137,641,786.94 | 92,794,242.06 |
| 加:公允价值变动收益 | 7,684,086.76 | -4,846,863.98 | -6,496,116.74 | -7,301,235 |
| 加:投资收益 | 71,540,666.96 | 529,330,645.92 | 466,433,766.81 | 231,856,753.67 |
| 资产处置收益 | 43,443,554.95 | 648,987.19 | -502,909.13 | 203,749.25 |
| 资产减值损失(新) | - | -175,083,501.86 | - | - |
| 信用减值损失(新) | -1,164,973.9 | 1,231,234.49 | -2,122,645.29 | 2,348,036.57 |
| 其他收益 | 22,516,191.93 | 200,220,505.92 | 138,690,130.72 | 101,588,387.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,180,969,562.27 | 3,262,652,790.97 | 2,652,411,529.43 | 1,828,247,241.81 |
| 加:营业外收入 | 806,753.2 | 16,054,540.01 | 12,583,619.91 | 8,227,136.07 |
| 减:营业外支出 | 6,768,256.36 | 87,404,489.26 | 80,815,541.19 | 72,760,452.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,175,008,059.11 | 3,191,302,841.72 | 2,584,179,608.15 | 1,763,713,925.36 |
| 减:所得税费用 | 152,762,760.01 | 312,578,121.52 | 287,817,233.03 | 202,608,038.56 |
| 六、净利润 | 1,022,245,299.1 | 2,878,724,720.2 | 2,296,362,375.12 | 1,561,105,886.8 |
| 持续经营净利润 | 1,022,245,299.1 | 2,878,724,720.2 | 2,296,362,375.12 | 1,561,105,886.8 |
| 归属于母公司股东的净利润 | 1,007,308,022.24 | 2,803,794,005.71 | 2,239,720,560.05 | 1,513,914,405.9 |
| 少数股东损益 | 14,937,276.86 | 74,930,714.49 | 56,641,815.07 | 47,191,480.9 |
| (一)基本每股收益 | 0.12 | 0.33 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.12 | 0.33 | 0.27 | 0.18 |
| 八、其他综合收益 | 1,771,678.9 | 181,377,109.53 | -80,539,999.57 | 16,089,380.72 |
| 归属于母公司股东的其他综合收益 | -1,554,550.84 | 181,912,587.3 | -74,991,549.99 | 22,062,927.35 |
| 九、综合收益总额 | 1,024,016,978 | 3,060,101,829.73 | 2,215,822,375.55 | 1,577,195,267.52 |
| 归属于母公司股东的综合收益总额 | 1,005,753,471.4 | 2,985,706,593.01 | 2,164,729,010.06 | 1,535,977,333.25 |
| 归属于少数股东的综合收益总额 | 18,263,506.6 | 74,395,236.72 | 51,093,365.49 | 41,217,934.27 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |