君禾股份
(603617)
| 流通市值：25.83亿 | | | 总市值：26.04亿 |
| 流通股本：3.87亿 | | | 总股本：3.90亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 696,156,861.98 | 305,335,043.97 | 1,122,805,178.32 | 828,950,051.04 |
| 营业收入 | 696,156,861.98 | 305,335,043.97 | 1,122,805,178.32 | 828,950,051.04 |
| 二、营业总成本 | 668,334,227.85 | 293,441,907.77 | 1,063,275,718.65 | 792,883,036.7 |
| 营业成本 | 500,455,667.07 | 223,092,542.18 | 839,845,260.41 | 604,446,274.35 |
| 税金及附加 | 8,621,850.11 | 4,104,927.36 | 16,370,172.6 | 11,193,068.55 |
| 销售费用 | 84,437,584.66 | 31,342,480.86 | 95,737,965.37 | 91,024,952.77 |
| 管理费用 | 48,461,563.45 | 22,688,612.74 | 85,797,452.33 | 65,984,276.33 |
| 研发费用 | 14,102,523.51 | 5,588,337.72 | 31,100,187.11 | 21,020,198.36 |
| 财务费用 | 12,255,039.05 | 6,625,006.91 | -5,575,319.17 | -785,733.66 |
| 其中:利息费用 | 4,190,196.91 | 3,026,593.85 | 8,181,873.24 | 6,815,488.34 |
| 其中:利息收入 | 2,989,173.04 | 1,649,863.3 | 16,533,252.43 | 8,487,769.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 510,416.66 | 194,444.45 | - | 840,972.22 |
| 加:投资收益 | 348,094.25 | 347.7 | 638,712.45 | 439,607.36 |
| 资产处置收益 | 211,683.35 | 37,923.78 | -6,903.75 | 281,420.82 |
| 资产减值损失(新) | -1,551,387.99 | -847,004.96 | -1,865,968.1 | -781,348.77 |
| 信用减值损失(新) | -2,482,157.18 | 1,863,813.21 | -602,444.94 | 3,133,906.03 |
| 其他收益 | 14,872,829.82 | 7,661,267.32 | 16,474,233.96 | 12,230,300.69 |
| 四、营业利润 | 39,732,113.04 | 20,803,927.7 | 74,167,089.29 | 52,211,872.69 |
| 加:营业外收入 | - | - | 368,353.23 | 60 |
| 减:营业外支出 | 1,523,835.22 | 51,120.21 | 4,864,591.82 | 4,611,044.72 |
| 五、利润总额 | 38,208,277.82 | 20,752,807.49 | 69,670,850.7 | 47,600,887.97 |
| 减:所得税费用 | 5,630,950.82 | 3,368,112.08 | 20,289,980.18 | 17,759,364.43 |
| 六、净利润 | 32,577,327 | 17,384,695.41 | 49,380,870.52 | 29,841,523.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,577,327 | 17,384,695.41 | 49,380,870.52 | 29,841,523.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,577,327 | 17,496,528.76 | 50,500,155.51 | 30,756,619.72 |
| 少数股东损益 | - | -111,833.35 | -1,119,284.99 | -915,096.18 |
| 扣除非经常损益后的净利润 | 24,568,482.4 | 13,037,238.92 | 47,348,272.82 | 27,297,478.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.13 | 0.08 |
| 九、综合收益总额 | 32,577,327 | 17,384,695.41 | 49,380,870.52 | 29,841,523.54 |
| 归属于母公司股东的综合收益总额 | 32,577,327 | 17,496,528.76 | 50,500,155.51 | 30,756,619.72 |
| 归属于少数股东的综合收益总额 | - | -111,833.35 | -1,119,284.99 | -915,096.18 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |