君禾股份
(603617)
| 流通市值：23.39亿 | | | 总市值：23.95亿 |
| 流通股本：3.82亿 | | | 总股本：3.91亿 |
| 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 | 847,932,756.97 | 548,108,804.71 | 238,699,217.88 | 718,551,780.39 |
| 营业收入 | 847,932,756.97 | 548,108,804.71 | 238,699,217.88 | 718,551,780.39 |
| 二、营业总成本 | 776,534,972.04 | 499,408,261.59 | 222,416,479.26 | 703,493,104.35 |
| 营业成本 | 656,578,090.37 | 434,269,318.54 | 192,870,423.37 | 589,391,513.49 |
| 税金及附加 | 8,373,554.9 | 5,880,020.55 | 2,531,189.58 | 10,632,293.71 |
| 销售费用 | 39,138,037.68 | 19,877,440.39 | 7,654,120.51 | 34,208,153.11 |
| 管理费用 | 61,764,244.4 | 39,004,914.77 | 18,427,272.51 | 67,789,478.01 |
| 研发费用 | 20,855,790.57 | 11,791,806.76 | 5,243,360 | 21,236,939.67 |
| 财务费用 | -10,174,745.88 | -11,415,239.42 | -4,309,886.71 | -19,765,273.64 |
| 其中:利息费用 | 7,901,684.88 | 5,802,884.78 | 6,351,356.09 | 15,150,802.92 |
| 其中:利息收入 | 17,300,455.19 | 13,232,896.86 | 9,398,403.61 | 28,899,462.57 |
| 加:公允价值变动收益 | - | - | - | -3,280,903.86 |
| 加:投资收益 | 2,577,176.85 | 807,419.05 | 1,000,052.5 | 22,291,658.86 |
| 资产处置收益 | 2,448,983.21 | 2,070,450.38 | 2,113,892.25 | 2,971,160.41 |
| 资产减值损失(新) | -4,412,160.97 | -3,930,589.53 | -782,920.63 | -3,744,956.93 |
| 信用减值损失(新) | -4,839,553.77 | -4,182,220.92 | 195,424.65 | -3,615,518.7 |
| 其他收益 | 10,371,134.23 | 7,014,634.64 | 4,452,891.54 | 13,642,125.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 77,543,364.48 | 50,480,236.74 | 23,262,078.93 | 43,322,240.84 |
| 加:营业外收入 | 40,955.71 | 35,668.64 | 11,839.62 | 589,523.56 |
| 减:营业外支出 | 215,066.22 | 99,440.03 | 91,780.48 | 726,529.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,369,253.97 | 50,416,465.35 | 23,182,138.07 | 43,185,235.23 |
| 减:所得税费用 | 15,565,387.47 | 11,892,149.34 | 7,380,267.97 | 7,243,773.76 |
| 六、净利润 | 61,803,866.5 | 38,524,316.01 | 15,801,870.1 | 35,941,461.47 |
| 持续经营净利润 | 61,803,866.5 | 38,524,316.01 | 15,801,870.1 | 35,941,461.47 |
| 归属于母公司股东的净利润 | 61,807,601.8 | 38,524,837.26 | 15,801,870.1 | 36,619,184.77 |
| 少数股东损益 | -3,735.3 | -521.25 | - | -677,723.3 |
| (一)基本每股收益 | 0.16 | 0.1 | 0.04 | 0.1 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.04 | 0.1 |
| 九、综合收益总额 | 61,803,866.5 | 38,524,316.01 | 15,801,870.1 | 35,941,461.47 |
| 归属于母公司股东的综合收益总额 | 61,807,601.8 | 38,524,837.26 | 15,801,870.1 | 36,619,184.77 |
| 归属于少数股东的综合收益总额 | -3,735.3 | -521.25 | - | -677,723.3 |
| 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 |