东杰智能
(300486)
| 流通市值：104.42亿 | | | 总市值：104.45亿 |
| 流通股本：4.77亿 | | | 总股本：4.77亿 |
| 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 | 698,277,354.17 | 538,660,270.08 | 259,509,426.96 | 807,372,954.16 |
| 营业收入 | 698,277,354.17 | 538,660,270.08 | 259,509,426.96 | 807,372,954.16 |
| 二、营业总成本 | 696,417,248.71 | 524,668,525.74 | 254,601,488.58 | 948,098,376.2 |
| 营业成本 | 572,846,869.9 | 442,284,800.04 | 212,893,751.42 | 770,121,558.27 |
| 税金及附加 | 3,913,921.21 | 3,300,982.08 | 806,174.11 | 4,652,510.2 |
| 销售费用 | 9,551,589.09 | 6,655,449.98 | 5,226,397.8 | 16,651,320.91 |
| 管理费用 | 71,227,340 | 45,333,790.58 | 21,453,432.99 | 88,451,363.24 |
| 研发费用 | 23,774,769.56 | 15,563,831.43 | 7,229,412.57 | 42,740,908.26 |
| 财务费用 | 15,102,758.95 | 11,529,671.63 | 6,992,319.69 | 25,480,715.32 |
| 其中:利息费用 | 14,810,403.17 | 10,410,673.08 | 7,502,723.55 | 26,425,728.47 |
| 其中:利息收入 | 1,453,535.06 | 155,957.47 | 285,971.56 | 1,456,228.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -110,885.04 |
| 加:投资收益 | -2,311,465.14 | -2,315,665.97 | -287,452.72 | -1,466,126.13 |
| 资产处置收益 | 211,637.85 | 204,530.58 | 341.73 | 1,510,286.54 |
| 资产减值损失(新) | -3,543,776.95 | -2,737,632.82 | 1,508,776.76 | -120,902,483.77 |
| 信用减值损失(新) | 8,054,809.19 | -4,470,026.15 | -1,969,579.91 | -47,437,835.39 |
| 其他收益 | 6,856,442 | 1,867,333.8 | 899,414.54 | 9,573,153.41 |
| 四、营业利润 | 11,127,752.41 | 6,540,283.78 | 5,059,438.78 | -299,559,312.42 |
| 加:营业外收入 | 405,151.47 | 380,494.03 | 120,154.2 | 2,523,764.77 |
| 减:营业外支出 | 516,645.6 | 466,160.91 | 94,188.2 | 321,520.94 |
| 五、利润总额 | 11,016,258.28 | 6,454,616.9 | 5,085,404.78 | -297,357,068.59 |
| 减:所得税费用 | 2,598,330.16 | 443,559.97 | 950,238.72 | -40,070,603.96 |
| 六、净利润 | 8,417,928.12 | 6,011,056.93 | 4,135,166.06 | -257,286,464.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,417,928.12 | 6,011,056.93 | 4,135,166.06 | -257,286,464.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,352,910.08 | 5,945,443.36 | 4,135,468.46 | -257,269,335.64 |
| 少数股东损益 | 65,018.04 | 65,613.57 | -302.4 | -17,128.99 |
| 扣除非经常损益后的净利润 | -14,788,402.27 | 4,397,289.31 | 3,574,752.4 | -266,397,884.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | -0.63 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | -0.63 |
| 八、其他综合收益 | -128,412.09 | -114,262.48 | 109,335.72 | -1,149,804.8 |
| 归属于母公司股东的其他综合收益 | -128,412.09 | -114,262.48 | 109,335.72 | -1,149,804.8 |
| 九、综合收益总额 | 8,289,516.03 | 5,896,794.45 | 4,244,501.78 | -258,436,269.43 |
| 归属于母公司股东的综合收益总额 | 8,224,497.99 | 5,831,180.88 | 4,244,804.18 | -258,419,140.44 |
| 归属于少数股东的综合收益总额 | 65,018.04 | 65,613.57 | -302.4 | -17,128.99 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |