杰恩设计
(300668)
| 流通市值：15.86亿 | | | 总市值：20.57亿 |
| 流通股本：9279.81万 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 88,791,347.67 | 585,924,773.75 | 414,541,361.94 | 256,618,261.28 |
| 营业收入 | 88,791,347.67 | 585,924,773.75 | 414,541,361.94 | 256,618,261.28 |
| 二、营业总成本 | 98,347,678.58 | 543,876,625.55 | 375,450,376.94 | 238,915,651.26 |
| 营业成本 | 80,134,894.79 | 440,633,247.68 | 305,517,710.48 | 191,657,901.29 |
| 税金及附加 | 529,172.82 | 4,658,048.3 | 2,711,092.23 | 1,971,775.88 |
| 销售费用 | 2,486,999.56 | 11,519,574.58 | 8,500,822.15 | 5,312,576.23 |
| 管理费用 | 13,877,788.86 | 66,024,376.91 | 42,494,805.84 | 28,773,374.3 |
| 研发费用 | 1,239,846.67 | 21,223,397.64 | 16,473,420.41 | 11,456,744.87 |
| 财务费用 | 78,975.88 | -182,019.56 | -247,474.17 | -256,721.31 |
| 其中:利息费用 | 326,193.67 | 1,814,745.25 | 1,465,672.26 | 894,993.13 |
| 其中:利息收入 | 365,801.41 | 2,206,824.92 | 2,167,336.07 | 1,128,559.03 |
| 加:公允价值变动收益 | -30,068.49 | -348,915.07 | -462,942.47 | -351,052.06 |
| 加:投资收益 | 260,010.94 | 1,874,767.29 | 1,962,490.77 | 1,831,432.66 |
| 资产处置收益 | 26,955.26 | 47,587.93 | -66,320.66 | -56,323.89 |
| 资产减值损失(新) | 608,207.48 | -9,854,405.15 | -1,743,338.02 | -1,200,993.53 |
| 信用减值损失(新) | 10,341,915.96 | -36,517,959.61 | -20,325,388.4 | -13,042,039.57 |
| 其他收益 | 256,384.53 | 3,270,554.23 | 3,182,889.62 | 2,716,660.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,907,074.77 | 519,777.82 | 21,638,375.84 | 7,600,293.84 |
| 加:营业外收入 | 72,647.96 | 24,743.98 | 76,022.74 | 10,576.28 |
| 减:营业外支出 | 18,960.48 | 446,941.84 | 768,477.3 | 591,898.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,960,762.25 | 97,579.96 | 20,945,921.28 | 7,018,972.11 |
| 减:所得税费用 | 3,558,166.4 | 10,595,649.42 | 9,030,584.12 | 3,064,995.35 |
| 六、净利润 | -1,597,404.15 | -10,498,069.46 | 11,915,337.16 | 3,953,976.76 |
| 持续经营净利润 | -1,597,404.15 | -10,498,069.46 | 11,915,337.16 | 3,953,976.76 |
| 归属于母公司股东的净利润 | -1,619,788.89 | -11,995,500.85 | 10,472,873.73 | 2,913,303.73 |
| 少数股东损益 | 22,384.74 | 1,497,431.39 | 1,442,463.43 | 1,040,673.03 |
| (一)基本每股收益 | -0.01 | -0.1 | 0.09 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.1 | 0.09 | 0.02 |
| 八、其他综合收益 | -40,396.8 | 270,106.3 | -64,073.69 | 90,998.75 |
| 归属于母公司股东的其他综合收益 | -40,396.8 | 270,106.3 | -64,073.69 | 90,998.75 |
| 九、综合收益总额 | -1,637,800.95 | -10,227,963.16 | 11,851,263.47 | 4,044,975.51 |
| 归属于母公司股东的综合收益总额 | -1,660,185.69 | -11,725,394.55 | 10,408,800.04 | 3,004,302.48 |
| 归属于少数股东的综合收益总额 | 22,384.74 | 1,497,431.39 | 1,442,463.43 | 1,040,673.03 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |