东杰智能
(300486)
| 流通市值：110.19亿 | | | 总市值：110.22亿 |
| 流通股本：4.77亿 | | | 总股本：4.77亿 |
| 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 | 320,174,581.91 | 1,014,016,714.96 | 698,277,354.17 | 538,660,270.08 |
| 营业收入 | 320,174,581.91 | 1,014,016,714.96 | 698,277,354.17 | 538,660,270.08 |
| 二、营业总成本 | 319,599,980.39 | 937,289,046.82 | 696,417,248.71 | 524,668,525.74 |
| 营业成本 | 280,768,904.3 | 762,036,934.28 | 572,846,869.9 | 442,284,800.04 |
| 税金及附加 | 1,528,359.91 | 7,177,448.75 | 3,913,921.21 | 3,300,982.08 |
| 销售费用 | 3,349,885.65 | 19,308,843.17 | 9,551,589.09 | 6,655,449.98 |
| 管理费用 | 23,126,025.29 | 93,894,487.41 | 71,227,340 | 45,333,790.58 |
| 研发费用 | 8,059,670.24 | 33,335,817.29 | 23,774,769.56 | 15,563,831.43 |
| 财务费用 | 2,767,135 | 21,535,515.92 | 15,102,758.95 | 11,529,671.63 |
| 其中:利息费用 | 2,919,159.7 | - | 14,810,403.17 | 10,410,673.08 |
| 其中:利息收入 | 387,046.87 | - | 1,453,535.06 | 155,957.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 2,038,890 | - | - |
| 加:投资收益 | -378,175.3 | -4,852,898.34 | -2,311,465.14 | -2,315,665.97 |
| 资产处置收益 | 9,554.64 | 307,976.14 | 211,637.85 | 204,530.58 |
| 资产减值损失(新) | -4,783,801.72 | -21,428,222.29 | -3,543,776.95 | -2,737,632.82 |
| 信用减值损失(新) | 2,260,887.47 | -47,155,149.26 | 8,054,809.19 | -4,470,026.15 |
| 其他收益 | 14,068,891.64 | 11,018,027.9 | 6,856,442 | 1,867,333.8 |
| 四、营业利润 | 11,751,958.25 | 16,656,292.29 | 11,127,752.41 | 6,540,283.78 |
| 加:营业外收入 | 110.56 | 1,884,338.32 | 405,151.47 | 380,494.03 |
| 减:营业外支出 | 322,039.58 | 147,829.16 | 516,645.6 | 466,160.91 |
| 五、利润总额 | 11,430,029.23 | 18,392,801.45 | 11,016,258.28 | 6,454,616.9 |
| 减:所得税费用 | 2,548,806.7 | -948,011.97 | 2,598,330.16 | 443,559.97 |
| 六、净利润 | 8,881,222.53 | 19,340,813.42 | 8,417,928.12 | 6,011,056.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,881,222.53 | 19,340,813.42 | 8,417,928.12 | 6,011,056.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,881,392.97 | 19,275,823.86 | 8,352,910.08 | 5,945,443.36 |
| 少数股东损益 | -170.44 | 64,989.56 | 65,018.04 | 65,613.57 |
| 扣除非经常损益后的净利润 | 3,342,545.38 | 9,114,231.83 | -14,788,402.27 | 4,397,289.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.02 | 0.01 |
| 八、其他综合收益 | -287,457.86 | 444,525.79 | -128,412.09 | -114,262.48 |
| 归属于母公司股东的其他综合收益 | -287,457.86 | 444,525.79 | -128,412.09 | -114,262.48 |
| 九、综合收益总额 | 8,593,764.67 | 19,785,339.21 | 8,289,516.03 | 5,896,794.45 |
| 归属于母公司股东的综合收益总额 | 8,593,935.11 | 19,720,349.65 | 8,224,497.99 | 5,831,180.88 |
| 归属于少数股东的综合收益总额 | -170.44 | 64,989.56 | 65,018.04 | 65,613.57 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |