君禾股份
(603617)
| 流通市值：27.58亿 | | | 总市值：28.07亿 |
| 流通股本：3.84亿 | | | 总股本：3.90亿 |
| 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 | 303,899,123.25 | 1,111,028,051.42 | 847,932,756.97 | 548,108,804.71 |
| 营业收入 | 303,899,123.25 | 1,111,028,051.42 | 847,932,756.97 | 548,108,804.71 |
| 二、营业总成本 | 286,584,460.84 | 1,019,341,802.6 | 776,534,972.04 | 499,408,261.59 |
| 营业成本 | 236,110,266.93 | 846,801,992.94 | 656,578,090.37 | 434,269,318.54 |
| 税金及附加 | 4,889,225.31 | 14,234,236.93 | 8,373,554.9 | 5,880,020.55 |
| 销售费用 | 17,585,565.5 | 56,147,981.69 | 39,138,037.68 | 19,877,440.39 |
| 管理费用 | 22,384,175.5 | 97,266,319.14 | 61,764,244.4 | 39,004,914.77 |
| 研发费用 | 6,518,555.59 | 27,096,220.45 | 20,855,790.57 | 11,791,806.76 |
| 财务费用 | -903,327.99 | -22,204,948.55 | -10,174,745.88 | -11,415,239.42 |
| 其中:利息费用 | 2,827,414.05 | 9,414,986.75 | 7,901,684.88 | 5,802,884.78 |
| 其中:利息收入 | 2,657,874.06 | 25,953,717.77 | 17,300,455.19 | 13,232,896.86 |
| 加:投资收益 | 16,320.45 | 3,414,661.42 | 2,577,176.85 | 807,419.05 |
| 资产处置收益 | 7,397.51 | 2,453,363.47 | 2,448,983.21 | 2,070,450.38 |
| 资产减值损失(新) | -389,509.51 | -3,367,994.2 | -4,412,160.97 | -3,930,589.53 |
| 信用减值损失(新) | 195,645.81 | -6,320,907.52 | -4,839,553.77 | -4,182,220.92 |
| 其他收益 | 7,757,183.71 | 12,888,934.43 | 10,371,134.23 | 7,014,634.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,901,700.38 | 100,754,306.42 | 77,543,364.48 | 50,480,236.74 |
| 加:营业外收入 | - | 318,448.67 | 40,955.71 | 35,668.64 |
| 减:营业外支出 | 11,051.01 | 706,877.73 | 215,066.22 | 99,440.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,890,649.37 | 100,365,877.36 | 77,369,253.97 | 50,416,465.35 |
| 减:所得税费用 | 4,484,168.35 | 21,071,272.38 | 15,565,387.47 | 11,892,149.34 |
| 六、净利润 | 20,406,481.02 | 79,294,604.98 | 61,803,866.5 | 38,524,316.01 |
| 持续经营净利润 | 20,406,481.02 | 79,294,604.98 | 61,803,866.5 | 38,524,316.01 |
| 归属于母公司股东的净利润 | 20,436,571.7 | 79,448,094.71 | 61,807,601.8 | 38,524,837.26 |
| 少数股东损益 | -30,090.68 | -153,489.73 | -3,735.3 | -521.25 |
| (一)基本每股收益 | 0.05 | 0.21 | 0.16 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.21 | 0.16 | 0.1 |
| 九、综合收益总额 | 20,406,481.02 | 79,294,604.98 | 61,803,866.5 | 38,524,316.01 |
| 归属于母公司股东的综合收益总额 | 20,436,571.7 | 79,448,094.71 | 61,807,601.8 | 38,524,837.26 |
| 归属于少数股东的综合收益总额 | -30,090.68 | -153,489.73 | -3,735.3 | -521.25 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |