杰瑞股份
(002353)
| 流通市值：349.81亿 | | | 总市值：516.64亿 |
| 流通股本：6.93亿 | | | 总股本：10.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,419,812,013.74 | 6,900,592,211.47 | 2,686,602,488.71 | 13,354,918,639.62 |
| 营业收入 | 10,419,812,013.74 | 6,900,592,211.47 | 2,686,602,488.71 | 13,354,918,639.62 |
| 二、营业总成本 | 8,286,871,268.96 | 5,373,735,481.77 | 2,149,655,646.44 | 10,348,553,580.91 |
| 营业成本 | 7,159,453,004.23 | 4,679,211,667.85 | 1,842,178,755.62 | 8,854,833,314.82 |
| 税金及附加 | 58,855,125.63 | 46,694,480.6 | 18,571,274.64 | 71,167,999.5 |
| 销售费用 | 459,324,489.78 | 294,699,785.98 | 149,679,209.95 | 538,561,173.09 |
| 管理费用 | 388,728,557.68 | 259,880,085.52 | 124,205,414.52 | 477,828,115.62 |
| 研发费用 | 362,385,469 | 243,613,228.79 | 102,390,505.04 | 505,724,887.22 |
| 财务费用 | -141,875,377.36 | -150,363,766.97 | -87,369,513.33 | -99,561,909.34 |
| 其中:利息费用 | 120,080,758.88 | 83,512,226.26 | 44,483,094.3 | 164,721,315.42 |
| 其中:利息收入 | 256,575,982.6 | 168,277,695.15 | 81,380,572 | 267,054,613.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,106,242.74 | 2,800,571.12 | -916,813.8 | 9,562,320.97 |
| 加:投资收益 | 86,052,310.7 | 53,853,312.9 | 29,337,534.81 | 403,529,334.63 |
| 资产处置收益 | 832,708.21 | 798,086.28 | -233,259.42 | 5,887,060.03 |
| 资产减值损失(新) | 6,398,225.9 | 10,060,395.63 | -1,976,681.35 | -38,586,777.53 |
| 信用减值损失(新) | -74,056,430.24 | -101,173,249.54 | -3,394,943.67 | -276,751,216.07 |
| 其他收益 | 40,594,927.97 | 28,736,920.84 | 7,663,763.44 | 102,827,451.4 |
| 四、营业利润 | 2,204,868,730.06 | 1,521,932,766.93 | 567,426,442.28 | 3,212,833,232.14 |
| 加:营业外收入 | 31,387,075.93 | 15,162,104.26 | 6,585,358.23 | 33,214,878.9 |
| 减:营业外支出 | 17,742,479.32 | 13,768,265.04 | 5,403,865.1 | 88,455,595.81 |
| 五、利润总额 | 2,218,513,326.67 | 1,523,326,606.15 | 568,607,935.41 | 3,157,592,515.23 |
| 减:所得税费用 | 353,256,678.26 | 253,610,910.44 | 90,730,279.23 | 472,034,296.82 |
| 六、净利润 | 1,865,256,648.41 | 1,269,715,695.71 | 477,877,656.18 | 2,685,558,218.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,865,256,648.41 | 1,269,715,695.71 | 477,877,656.18 | 2,685,558,218.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,807,957,034.34 | 1,241,147,971.36 | 465,678,469.29 | 2,627,034,930.95 |
| 少数股东损益 | 57,299,614.07 | 28,567,724.35 | 12,199,186.89 | 58,523,287.46 |
| 扣除非经常损益后的净利润 | 1,782,500,933.6 | 1,231,144,083.62 | 462,053,583.08 | 2,402,138,801.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.78 | 1.22 | 0.46 | 2.59 |
| (二)稀释每股收益 | 1.78 | 1.22 | 0.46 | 2.59 |
| 八、其他综合收益 | 6,012,735.36 | 128,477,598.39 | 67,790,790.73 | -96,445,087.58 |
| 归属于母公司股东的其他综合收益 | 4,412,496.73 | 125,959,856.38 | 65,812,921.1 | -95,634,795.99 |
| 九、综合收益总额 | 1,871,269,383.77 | 1,398,193,294.1 | 545,668,446.91 | 2,589,113,130.83 |
| 归属于母公司股东的综合收益总额 | 1,812,369,531.07 | 1,367,107,827.74 | 531,491,390.39 | 2,531,400,134.96 |
| 归属于少数股东的综合收益总额 | 58,899,852.7 | 31,085,466.36 | 14,177,056.52 | 57,712,995.87 |
| 公告日期 | 2025-10-24 | 2025-08-07 | 2025-04-23 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |