沪深市场个股详情

601216 君正集团

添加自选
  • 6.21
  • +0.24+4.02%
未开盘 12/16 15:00 (北京)
524.00亿总市值18.82市盈率TTM

君正集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
30.02%183.91亿
18.96%116.58亿
1.99%51.98亿
-10.88%191.24亿
-10.54%141.45亿
-6.34%98亿
6.16%50.96亿
11.21%214.6亿
18.11%158.12亿
20.63%104.63亿
营业收入
30.02%183.91亿
18.96%116.58亿
1.99%51.98亿
-10.88%191.24亿
-10.54%141.45亿
-6.34%98亿
6.16%50.96亿
11.22%214.6亿
18.13%158.12亿
20.65%104.63亿
其他业务收入
----
36.22%1.25亿
----
18.31%2.05亿
----
-0.90%9,156.62万
----
9.96%1.73亿
----
82.19%9,240.14万
营业总成本
35.56%163.35亿
22.96%101.59亿
5.28%45.24亿
-6.41%166.49亿
-6.19%120.5亿
0.06%82.62亿
11.93%42.97亿
22.56%177.88亿
28.05%128.45亿
29.53%82.57亿
营业成本
38.43%147.47亿
23.32%91.75亿
6.05%40.85亿
-9.01%146.14亿
-7.72%106.53亿
-0.24%74.4亿
11.74%38.52亿
27.79%160.61亿
32.08%115.43亿
33.73%74.58亿
营业税金及附加
25.47%1.87亿
31.89%1.27亿
49.29%6,219.55万
8.45%1.97亿
13.13%1.49亿
8.58%9,606.59万
-2.27%4,166.06万
-21.61%1.82亿
-18.57%1.32亿
-19.19%8,847.43万
销售费用
14.30%6,059.45万
13.16%4,427.45万
0.00%1,299.3万
9.54%7,428.13万
23.07%5,301.37万
25.70%3,912.62万
27.42%1,299.27万
13.45%6,781.05万
20.35%4,307.59万
18.16%3,112.59万
管理费用
-4.10%9.62亿
-3.06%6.43亿
16.72%3.25亿
37.46%15.06亿
19.04%10.03亿
27.44%6.64亿
19.55%2.79亿
-8.59%10.95亿
7.93%8.42亿
5.19%5.21亿
财务费用
145.69%4,155.98万
77.85%-2,816.3万
-174.29%-3,085.94万
-243.93%-1.03亿
-282.97%-9,096.56万
-694.51%-1.27亿
-10.76%4,154.13万
-66.36%7,151.93万
-67.79%4,971.71万
-78.43%2,138.47万
-利息费用
-3.85%1.37亿
4.23%8,627.67万
-12.69%3,643.87万
-10.52%1.87亿
-14.74%1.42亿
-18.82%8,277.28万
-18.37%4,173.42万
-17.40%2.09亿
-22.18%1.67亿
-31.45%1.02亿
-利息收入
-3.02%-1.38亿
-3.62%-9,279.42万
-102.88%-5,457.36万
-134.31%-1.95亿
-171.34%-1.34亿
-188.83%-8,955.22万
-249.39%-2,689.94万
-25.84%-8,324.22万
5.61%-4,923.69万
28.73%-3,100.51万
研发费用
19.24%3.38亿
31.46%1.97亿
-0.97%6,946.95万
16.21%3.61亿
20.59%2.83亿
9.12%1.5亿
18.58%7,015.3万
28.01%3.11亿
47.74%2.35亿
103.08%1.38亿
信用减值损失
-142.22%-212.26万
1,271.95%234.8万
5,350.73%672.86万
94.21%-95.13万
80.38%-87.63万
91.44%-20.04万
80.58%-12.81万
18.72%-1,641.78万
21.63%-446.62万
3.68%-234.07万
资产减值损失
----
----
----
74.15%-3,624.12万
79.88%-10.31万
79.88%-10.31万
----
-151,174.71%-1.4亿
-1,885.46%-51.22万
-1,885.46%-51.22万
非经营性净收益
44.42%5.96亿
54.17%3.29亿
51.17%1.96亿
-66.42%4.51亿
5.96%4.13亿
-16.74%2.13亿
15.94%1.3亿
101.83%13.42亿
-17.31%3.89亿
-26.39%2.56亿
公允价值变动净收益
-127.42%-649.61万
-141.33%-730.12万
-125.63%-664.21万
-84.11%2,492.57万
-53.03%2,369.01万
-34.33%1,766.77万
3,048.09%2,591.39万
30.51%1.57亿
-21.86%5,043.94万
-31.35%2,690.58万
投资净收益
140.13%4.66亿
70.57%2.32亿
91.75%1.43亿
-81.88%2.18亿
-17.79%1.94亿
-12.54%1.36亿
24.14%7,458.88万
177.97%12.02亿
-21.02%2.36亿
-31.03%1.55亿
-其中:对联营合营企业的投资收益
173.22%4.57亿
87.22%2.18亿
141.43%1.46亿
-85.58%1.73亿
-25.28%1.67亿
-28.47%1.16亿
0.12%6,039.69万
240.96%12.01亿
-17.48%2.24亿
-20.33%1.63亿
资产处置收益
-100.46%-50.29万
-74.14%20.37万
-286.49%-5.7万
10,272.80%1.03亿
9,290.39%1.09亿
-28.93%78.8万
-97.02%3.06万
-70.51%99.29万
-48.76%115.64万
-48.69%110.88万
其他收益
59.13%1.39亿
71.83%1.02亿
81.10%5,285.01万
2.74%1.42亿
-18.23%8,715.5万
-21.68%5,912.09万
-42.21%2,918.36万
7.16%1.38亿
-3.78%1.07亿
-9.73%7,548.88万
营业利润
5.76%26.52亿
4.39%18.28亿
-6.39%8.7亿
-41.63%29.26亿
-25.28%25.08亿
-28.87%17.51亿
-13.47%9.29亿
-7.98%50.13亿
-12.31%33.56亿
-7.00%24.62亿
加:营业外收入
-51.83%1,258.36万
-45.68%822.71万
84.40%617.76万
1,106.80%2.07亿
99.17%2,612.23万
21.09%1,514.48万
-21.29%335.01万
11.13%1,715.19万
161.74%1,311.53万
247.44%1,250.7万
减:营业外支出
299.53%8,081.55万
652.59%7,276.05万
2,258.57%4,661.03万
-57.56%3,427.41万
-39.94%2,022.76万
8.78%966.8万
-70.08%197.62万
77.01%8,076.47万
92.79%3,367.82万
-28.19%888.77万
利润总额
2.80%25.84亿
0.40%17.64亿
-10.87%8.29亿
-37.39%30.99亿
-24.64%25.14亿
-28.75%17.57亿
-13.16%9.3亿
-8.64%49.5亿
-12.56%33.36亿
-6.55%24.66亿
减:所得税费用
17.17%2.88亿
16.80%2.03亿
33.20%9,564.52万
-59.04%2.85亿
-53.72%2.46亿
-55.45%1.73亿
-59.44%7,180.58万
-16.43%6.96亿
-5.16%5.31亿
0.74%3.89亿
净利润
1.24%22.96亿
-1.40%15.61亿
-14.56%7.34亿
-33.84%28.14亿
-19.14%22.68亿
-23.75%15.83亿
-4.00%8.59亿
-7.22%42.53亿
-13.84%28.05亿
-7.80%20.76亿
持续经营净利润
1.24%22.96亿
-1.40%15.61亿
-14.56%7.34亿
-33.84%28.14亿
-19.14%22.68亿
-23.75%15.83亿
-4.00%8.59亿
-7.22%42.53亿
-13.84%28.05亿
-7.80%20.76亿
减:少数股东损益
-38.45%5,664.18万
-19.33%4,719.15万
-25.21%2,127.65万
-5.44%9,071.7万
23.18%9,202.38万
32.10%5,849.69万
72.66%2,844.87万
98.06%9,593.51万
192.97%7,470.54万
148.03%4,428.15万
归属于母公司所有者的净利润
2.92%22.4亿
-0.71%15.14亿
-14.19%7.12亿
-34.50%27.23亿
-20.29%21.76亿
-24.96%15.25亿
-5.43%8.3亿
-8.35%41.57亿
-15.47%27.3亿
-9.05%20.32亿
每股收益
基本每股收益
2.91%0.2654
-0.72%0.1794
-14.23%0.0844
-34.50%0.3227
-20.30%0.2579
-24.96%0.1807
-5.38%0.0984
-8.35%0.4927
-15.46%0.3236
-9.06%0.2408
稀释每股收益
2.91%0.2654
-0.72%0.1794
-14.23%0.0844
-34.50%0.3227
-20.30%0.2579
-24.96%0.1807
-5.38%0.0984
-8.35%0.4927
-15.46%0.3236
-9.06%0.2408
其他综合收益
-151.34%-8,054万
-92.46%1,608.94万
82.19%-1,111.78万
-96.00%939.15万
-49.37%1.57亿
75.48%2.13亿
-35.51%-6,241.08万
292.94%2.35亿
652.80%3.1亿
302.15%1.22亿
归属于母公司所有者的其他综合收益总额
-149.11%-7,499.15万
-89.22%2,206.29万
87.77%-710.6万
-97.06%641.06万
-47.63%1.53亿
75.41%2.05亿
-36.71%-5,812.71万
294.46%2.18亿
664.27%2.92亿
311.91%1.17亿
归属于少数股东的其他综合收益总额
-233.00%-554.84万
-168.79%-597.35万
6.35%-401.17万
-82.34%298.09万
-77.16%417.17万
77.12%868.36万
-21.09%-428.38万
275.24%1,687.89万
517.38%1,826.42万
196.45%490.27万
综合收益总额
-8.63%22.16亿
-12.21%15.77亿
-9.26%7.23亿
-37.10%28.23亿
-22.14%24.25亿
-18.26%17.97亿
-6.14%7.96亿
0.57%44.88亿
-2.64%31.15亿
0.27%21.98亿
归属于母公司所有者的综合收益总额
-7.05%21.65亿
-11.18%15.36亿
-8.66%7.05亿
-37.62%27.3亿
-22.93%23.29亿
-19.51%17.29亿
-7.58%7.72亿
-1.09%43.75亿
-4.92%30.22亿
-1.40%21.49亿
归属于少数股东的综合收益总额
-46.89%5,109.34万
-38.65%4,121.79万
-28.55%1,726.48万
-16.94%9,369.79万
3.47%9,619.55万
36.59%6,718.04万
86.76%2,416.49万
190.72%1.13亿
340.13%9,296.96万
285.14%4,918.42万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 30.02%183.91亿18.96%116.58亿1.99%51.98亿-10.88%191.24亿-10.54%141.45亿-6.34%98亿6.16%50.96亿11.21%214.6亿18.11%158.12亿20.63%104.63亿
营业收入 30.02%183.91亿18.96%116.58亿1.99%51.98亿-10.88%191.24亿-10.54%141.45亿-6.34%98亿6.16%50.96亿11.22%214.6亿18.13%158.12亿20.65%104.63亿
其他业务收入 ----36.22%1.25亿----18.31%2.05亿-----0.90%9,156.62万----9.96%1.73亿----82.19%9,240.14万
营业总成本 35.56%163.35亿22.96%101.59亿5.28%45.24亿-6.41%166.49亿-6.19%120.5亿0.06%82.62亿11.93%42.97亿22.56%177.88亿28.05%128.45亿29.53%82.57亿
营业成本 38.43%147.47亿23.32%91.75亿6.05%40.85亿-9.01%146.14亿-7.72%106.53亿-0.24%74.4亿11.74%38.52亿27.79%160.61亿32.08%115.43亿33.73%74.58亿
营业税金及附加 25.47%1.87亿31.89%1.27亿49.29%6,219.55万8.45%1.97亿13.13%1.49亿8.58%9,606.59万-2.27%4,166.06万-21.61%1.82亿-18.57%1.32亿-19.19%8,847.43万
销售费用 14.30%6,059.45万13.16%4,427.45万0.00%1,299.3万9.54%7,428.13万23.07%5,301.37万25.70%3,912.62万27.42%1,299.27万13.45%6,781.05万20.35%4,307.59万18.16%3,112.59万
管理费用 -4.10%9.62亿-3.06%6.43亿16.72%3.25亿37.46%15.06亿19.04%10.03亿27.44%6.64亿19.55%2.79亿-8.59%10.95亿7.93%8.42亿5.19%5.21亿
财务费用 145.69%4,155.98万77.85%-2,816.3万-174.29%-3,085.94万-243.93%-1.03亿-282.97%-9,096.56万-694.51%-1.27亿-10.76%4,154.13万-66.36%7,151.93万-67.79%4,971.71万-78.43%2,138.47万
-利息费用 -3.85%1.37亿4.23%8,627.67万-12.69%3,643.87万-10.52%1.87亿-14.74%1.42亿-18.82%8,277.28万-18.37%4,173.42万-17.40%2.09亿-22.18%1.67亿-31.45%1.02亿
-利息收入 -3.02%-1.38亿-3.62%-9,279.42万-102.88%-5,457.36万-134.31%-1.95亿-171.34%-1.34亿-188.83%-8,955.22万-249.39%-2,689.94万-25.84%-8,324.22万5.61%-4,923.69万28.73%-3,100.51万
研发费用 19.24%3.38亿31.46%1.97亿-0.97%6,946.95万16.21%3.61亿20.59%2.83亿9.12%1.5亿18.58%7,015.3万28.01%3.11亿47.74%2.35亿103.08%1.38亿
信用减值损失 -142.22%-212.26万1,271.95%234.8万5,350.73%672.86万94.21%-95.13万80.38%-87.63万91.44%-20.04万80.58%-12.81万18.72%-1,641.78万21.63%-446.62万3.68%-234.07万
资产减值损失 ------------74.15%-3,624.12万79.88%-10.31万79.88%-10.31万-----151,174.71%-1.4亿-1,885.46%-51.22万-1,885.46%-51.22万
非经营性净收益 44.42%5.96亿54.17%3.29亿51.17%1.96亿-66.42%4.51亿5.96%4.13亿-16.74%2.13亿15.94%1.3亿101.83%13.42亿-17.31%3.89亿-26.39%2.56亿
公允价值变动净收益 -127.42%-649.61万-141.33%-730.12万-125.63%-664.21万-84.11%2,492.57万-53.03%2,369.01万-34.33%1,766.77万3,048.09%2,591.39万30.51%1.57亿-21.86%5,043.94万-31.35%2,690.58万
投资净收益 140.13%4.66亿70.57%2.32亿91.75%1.43亿-81.88%2.18亿-17.79%1.94亿-12.54%1.36亿24.14%7,458.88万177.97%12.02亿-21.02%2.36亿-31.03%1.55亿
-其中:对联营合营企业的投资收益 173.22%4.57亿87.22%2.18亿141.43%1.46亿-85.58%1.73亿-25.28%1.67亿-28.47%1.16亿0.12%6,039.69万240.96%12.01亿-17.48%2.24亿-20.33%1.63亿
资产处置收益 -100.46%-50.29万-74.14%20.37万-286.49%-5.7万10,272.80%1.03亿9,290.39%1.09亿-28.93%78.8万-97.02%3.06万-70.51%99.29万-48.76%115.64万-48.69%110.88万
其他收益 59.13%1.39亿71.83%1.02亿81.10%5,285.01万2.74%1.42亿-18.23%8,715.5万-21.68%5,912.09万-42.21%2,918.36万7.16%1.38亿-3.78%1.07亿-9.73%7,548.88万
营业利润 5.76%26.52亿4.39%18.28亿-6.39%8.7亿-41.63%29.26亿-25.28%25.08亿-28.87%17.51亿-13.47%9.29亿-7.98%50.13亿-12.31%33.56亿-7.00%24.62亿
加:营业外收入 -51.83%1,258.36万-45.68%822.71万84.40%617.76万1,106.80%2.07亿99.17%2,612.23万21.09%1,514.48万-21.29%335.01万11.13%1,715.19万161.74%1,311.53万247.44%1,250.7万
减:营业外支出 299.53%8,081.55万652.59%7,276.05万2,258.57%4,661.03万-57.56%3,427.41万-39.94%2,022.76万8.78%966.8万-70.08%197.62万77.01%8,076.47万92.79%3,367.82万-28.19%888.77万
利润总额 2.80%25.84亿0.40%17.64亿-10.87%8.29亿-37.39%30.99亿-24.64%25.14亿-28.75%17.57亿-13.16%9.3亿-8.64%49.5亿-12.56%33.36亿-6.55%24.66亿
减:所得税费用 17.17%2.88亿16.80%2.03亿33.20%9,564.52万-59.04%2.85亿-53.72%2.46亿-55.45%1.73亿-59.44%7,180.58万-16.43%6.96亿-5.16%5.31亿0.74%3.89亿
净利润 1.24%22.96亿-1.40%15.61亿-14.56%7.34亿-33.84%28.14亿-19.14%22.68亿-23.75%15.83亿-4.00%8.59亿-7.22%42.53亿-13.84%28.05亿-7.80%20.76亿
持续经营净利润 1.24%22.96亿-1.40%15.61亿-14.56%7.34亿-33.84%28.14亿-19.14%22.68亿-23.75%15.83亿-4.00%8.59亿-7.22%42.53亿-13.84%28.05亿-7.80%20.76亿
减:少数股东损益 -38.45%5,664.18万-19.33%4,719.15万-25.21%2,127.65万-5.44%9,071.7万23.18%9,202.38万32.10%5,849.69万72.66%2,844.87万98.06%9,593.51万192.97%7,470.54万148.03%4,428.15万
归属于母公司所有者的净利润 2.92%22.4亿-0.71%15.14亿-14.19%7.12亿-34.50%27.23亿-20.29%21.76亿-24.96%15.25亿-5.43%8.3亿-8.35%41.57亿-15.47%27.3亿-9.05%20.32亿
每股收益
基本每股收益 2.91%0.2654-0.72%0.1794-14.23%0.0844-34.50%0.3227-20.30%0.2579-24.96%0.1807-5.38%0.0984-8.35%0.4927-15.46%0.3236-9.06%0.2408
稀释每股收益 2.91%0.2654-0.72%0.1794-14.23%0.0844-34.50%0.3227-20.30%0.2579-24.96%0.1807-5.38%0.0984-8.35%0.4927-15.46%0.3236-9.06%0.2408
其他综合收益 -151.34%-8,054万-92.46%1,608.94万82.19%-1,111.78万-96.00%939.15万-49.37%1.57亿75.48%2.13亿-35.51%-6,241.08万292.94%2.35亿652.80%3.1亿302.15%1.22亿
归属于母公司所有者的其他综合收益总额 -149.11%-7,499.15万-89.22%2,206.29万87.77%-710.6万-97.06%641.06万-47.63%1.53亿75.41%2.05亿-36.71%-5,812.71万294.46%2.18亿664.27%2.92亿311.91%1.17亿
归属于少数股东的其他综合收益总额 -233.00%-554.84万-168.79%-597.35万6.35%-401.17万-82.34%298.09万-77.16%417.17万77.12%868.36万-21.09%-428.38万275.24%1,687.89万517.38%1,826.42万196.45%490.27万
综合收益总额 -8.63%22.16亿-12.21%15.77亿-9.26%7.23亿-37.10%28.23亿-22.14%24.25亿-18.26%17.97亿-6.14%7.96亿0.57%44.88亿-2.64%31.15亿0.27%21.98亿
归属于母公司所有者的综合收益总额 -7.05%21.65亿-11.18%15.36亿-8.66%7.05亿-37.62%27.3亿-22.93%23.29亿-19.51%17.29亿-7.58%7.72亿-1.09%43.75亿-4.92%30.22亿-1.40%21.49亿
归属于少数股东的综合收益总额 -46.89%5,109.34万-38.65%4,121.79万-28.55%1,726.48万-16.94%9,369.79万3.47%9,619.55万36.59%6,718.04万86.76%2,416.49万190.72%1.13亿340.13%9,296.96万285.14%4,918.42万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。