杰瑞股份
(002353)
| 流通市值：959.09亿 | | | 总市值：1421.01亿 |
| 流通股本：6.91亿 | | | 总股本：10.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,290,570,298.17 | 16,222,988,113.76 | 10,419,812,013.74 | 6,900,592,211.47 |
| 营业收入 | 3,290,570,298.17 | 16,222,988,113.76 | 10,419,812,013.74 | 6,900,592,211.47 |
| 二、营业总成本 | 2,737,250,597.31 | 12,955,855,314.85 | 8,286,871,268.96 | 5,373,735,481.77 |
| 营业成本 | 2,184,392,272.12 | 11,082,186,265.84 | 7,159,453,004.23 | 4,679,211,667.85 |
| 税金及附加 | 20,852,897.82 | 87,031,795.21 | 58,855,125.63 | 46,694,480.6 |
| 销售费用 | 170,818,329.56 | 671,728,201.77 | 459,324,489.78 | 294,699,785.98 |
| 管理费用 | 132,582,720.97 | 587,422,287.27 | 388,728,557.68 | 259,880,085.52 |
| 研发费用 | 88,491,036.64 | 551,099,877.4 | 362,385,469 | 243,613,228.79 |
| 财务费用 | 140,113,340.2 | -23,613,112.64 | -141,875,377.36 | -150,363,766.97 |
| 其中:利息费用 | 43,119,082.57 | 160,015,555.1 | 120,080,758.88 | 83,512,226.26 |
| 其中:利息收入 | 71,574,605.41 | 342,265,632.29 | 256,575,982.6 | 168,277,695.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,476,574.81 | 36,423,744.44 | 12,106,242.74 | 2,800,571.12 |
| 加:投资收益 | 78,913,229.03 | 251,869,585.36 | 86,052,310.7 | 53,853,312.9 |
| 资产处置收益 | 827,785.01 | 2,819,344.35 | 832,708.21 | 798,086.28 |
| 资产减值损失(新) | -863,419.53 | -30,275,852.86 | 6,398,225.9 | 10,060,395.63 |
| 信用减值损失(新) | 54,601,932 | -186,236,190.7 | -74,056,430.24 | -101,173,249.54 |
| 其他收益 | 12,360,383.26 | 92,889,762 | 40,594,927.97 | 28,736,920.84 |
| 四、营业利润 | 696,683,035.82 | 3,434,623,191.5 | 2,204,868,730.06 | 1,521,932,766.93 |
| 加:营业外收入 | 1,851,350.9 | 33,290,360.83 | 31,387,075.93 | 15,162,104.26 |
| 减:营业外支出 | 3,489,920.14 | 109,142,623.6 | 17,742,479.32 | 13,768,265.04 |
| 五、利润总额 | 695,044,466.58 | 3,358,770,928.73 | 2,218,513,326.67 | 1,523,326,606.15 |
| 减:所得税费用 | 105,569,200.83 | 607,069,455.16 | 353,256,678.26 | 253,610,910.44 |
| 六、净利润 | 589,475,265.75 | 2,751,701,473.57 | 1,865,256,648.41 | 1,269,715,695.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 589,475,265.75 | 2,751,701,473.57 | 1,865,256,648.41 | 1,269,715,695.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 588,253,737.78 | 2,680,474,679.7 | 1,807,957,034.34 | 1,241,147,971.36 |
| 少数股东损益 | 1,221,527.97 | 71,226,793.87 | 57,299,614.07 | 28,567,724.35 |
| 扣除非经常损益后的净利润 | 580,239,869.31 | 2,682,971,071.66 | 1,782,500,933.6 | 1,231,144,083.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 2.64 | 1.78 | 1.22 |
| (二)稀释每股收益 | 0.58 | 2.64 | 1.78 | 1.22 |
| 八、其他综合收益 | -76,702,425.15 | 392,282.87 | 6,012,735.36 | 128,477,598.39 |
| 归属于母公司股东的其他综合收益 | -75,849,803.59 | -1,141,305.5 | 4,412,496.73 | 125,959,856.38 |
| 九、综合收益总额 | 512,772,840.6 | 2,752,093,756.44 | 1,871,269,383.77 | 1,398,193,294.1 |
| 归属于母公司股东的综合收益总额 | 512,403,934.19 | 2,679,333,374.2 | 1,812,369,531.07 | 1,367,107,827.74 |
| 归属于少数股东的综合收益总额 | 368,906.41 | 72,760,382.24 | 58,899,852.7 | 31,085,466.36 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |