东杰智能
(300486)
| 流通市值：80.47亿 | | | 总市值：80.50亿 |
| 流通股本：4.77亿 | | | 总股本：4.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 970,173,858.35 | 677,379,674.08 | 320,174,581.91 | 1,014,016,714.96 |
| 营业收入 | 970,173,858.35 | 677,379,674.08 | 320,174,581.91 | 1,014,016,714.96 |
| 二、营业总成本 | 970,576,068.33 | 675,522,607.92 | 319,599,980.39 | 937,289,046.82 |
| 营业成本 | 833,283,708.49 | 588,696,617.29 | 280,768,904.3 | 762,036,934.28 |
| 税金及附加 | 7,240,897.05 | 5,740,977.05 | 1,528,359.91 | 7,177,448.75 |
| 销售费用 | 9,377,823.76 | 6,422,861.65 | 3,349,885.65 | 19,308,843.17 |
| 管理费用 | 79,000,831.94 | 51,385,431.8 | 23,126,025.29 | 93,894,487.41 |
| 研发费用 | 27,103,247.36 | 17,310,121.67 | 8,059,670.24 | 33,335,817.29 |
| 财务费用 | 14,569,559.73 | 5,966,598.46 | 2,767,135 | 21,535,515.92 |
| 其中:利息费用 | 14,896,709.76 | 6,179,243.54 | 2,919,159.7 | - |
| 其中:利息收入 | 1,010,128.74 | 571,601.61 | 387,046.87 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,038,890 |
| 加:投资收益 | -1,120,803.23 | -981,195.99 | -378,175.3 | -4,852,898.34 |
| 资产处置收益 | 146,649.25 | 144,922.35 | 9,554.64 | 307,976.14 |
| 资产减值损失(新) | -2,110,748.96 | -852,570.72 | -4,783,801.72 | -21,428,222.29 |
| 信用减值损失(新) | 1,760,523.41 | -3,033,733.17 | 2,260,887.47 | -47,155,149.26 |
| 其他收益 | 15,664,155.48 | 14,917,595.89 | 14,068,891.64 | 11,018,027.9 |
| 四、营业利润 | 13,937,565.97 | 12,052,084.52 | 11,751,958.25 | 16,656,292.29 |
| 加:营业外收入 | 2,389,475.34 | 1,245,296.77 | 110.56 | 1,884,338.32 |
| 减:营业外支出 | 550,400.48 | 319,384.29 | 322,039.58 | 147,829.16 |
| 五、利润总额 | 15,776,640.83 | 12,977,997 | 11,430,029.23 | 18,392,801.45 |
| 减:所得税费用 | -964,968.85 | 513,334.03 | 2,548,806.7 | -948,011.97 |
| 六、净利润 | 16,741,609.68 | 12,464,662.97 | 8,881,222.53 | 19,340,813.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,741,609.68 | 12,464,662.97 | 8,881,222.53 | 19,340,813.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,742,373.17 | 12,464,829.77 | 8,881,392.97 | 19,275,823.86 |
| 少数股东损益 | -763.49 | -166.8 | -170.44 | 64,989.56 |
| 扣除非经常损益后的净利润 | 7,798,122.31 | 4,963,717.45 | 3,342,545.38 | 9,114,231.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.05 |
| 八、其他综合收益 | -1,183,886.38 | -1,078,149.38 | -287,457.86 | 444,525.79 |
| 归属于母公司股东的其他综合收益 | -1,183,886.38 | -1,078,149.38 | -287,457.86 | 444,525.79 |
| 九、综合收益总额 | 15,557,723.3 | 11,386,513.59 | 8,593,764.67 | 19,785,339.21 |
| 归属于母公司股东的综合收益总额 | 15,558,486.79 | 11,386,680.39 | 8,593,935.11 | 19,720,349.65 |
| 归属于少数股东的综合收益总额 | -763.49 | -166.8 | -170.44 | 64,989.56 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |