杰恩设计
(300668)
| 流通市值：17.58亿 | | | 总市值：21.22亿 |
| 流通股本：9969.39万 | | | 总股本：1.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 234,431,969.21 | 88,791,347.67 | 585,924,773.75 | 414,541,361.94 |
| 营业收入 | 234,431,969.21 | 88,791,347.67 | 585,924,773.75 | 414,541,361.94 |
| 二、营业总成本 | 231,560,655.18 | 98,347,678.58 | 543,876,625.55 | 375,450,376.94 |
| 营业成本 | 185,717,174.32 | 80,134,894.79 | 440,633,247.68 | 305,517,710.48 |
| 税金及附加 | 1,591,583.68 | 529,172.82 | 4,658,048.3 | 2,711,092.23 |
| 销售费用 | 5,221,040.08 | 2,486,999.56 | 11,519,574.58 | 8,500,822.15 |
| 管理费用 | 36,304,109.51 | 13,877,788.86 | 66,024,376.91 | 42,494,805.84 |
| 研发费用 | 2,777,735.19 | 1,239,846.67 | 21,223,397.64 | 16,473,420.41 |
| 财务费用 | -50,987.6 | 78,975.88 | -182,019.56 | -247,474.17 |
| 其中:利息费用 | 462,212 | 326,193.67 | 1,814,745.25 | 1,465,672.26 |
| 其中:利息收入 | 678,429.06 | 365,801.41 | 2,206,824.92 | 2,167,336.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -57,890.41 | -30,068.49 | -348,915.07 | -462,942.47 |
| 加:投资收益 | -86,787.62 | 260,010.94 | 1,874,767.29 | 1,962,490.77 |
| 资产处置收益 | -15,438.4 | 26,955.26 | 47,587.93 | -66,320.66 |
| 资产减值损失(新) | 2,917,587.85 | 608,207.48 | -9,854,405.15 | -1,743,338.02 |
| 信用减值损失(新) | 728,984.32 | 10,341,915.96 | -36,517,959.61 | -20,325,388.4 |
| 其他收益 | 308,935.66 | 256,384.53 | 3,270,554.23 | 3,182,889.62 |
| 四、营业利润 | 6,666,705.43 | 1,907,074.77 | 519,777.82 | 21,638,375.84 |
| 加:营业外收入 | 71,848.3 | 72,647.96 | 24,743.98 | 76,022.74 |
| 减:营业外支出 | 166,883.6 | 18,960.48 | 446,941.84 | 768,477.3 |
| 五、利润总额 | 6,571,670.13 | 1,960,762.25 | 97,579.96 | 20,945,921.28 |
| 减:所得税费用 | 7,360,642.85 | 3,558,166.4 | 10,595,649.42 | 9,030,584.12 |
| 六、净利润 | -788,972.72 | -1,597,404.15 | -10,498,069.46 | 11,915,337.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -788,972.72 | -1,597,404.15 | -10,498,069.46 | 11,915,337.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -588,701.08 | -1,619,788.89 | -11,995,500.85 | 10,472,873.73 |
| 少数股东损益 | -200,271.64 | 22,384.74 | 1,497,431.39 | 1,442,463.43 |
| 扣除非经常损益后的净利润 | -1,738,886.43 | -3,252,886.35 | -16,348,780.29 | 7,142,654.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | -0.1 | 0.09 |
| (二)稀释每股收益 | 0 | -0.01 | -0.1 | 0.09 |
| 八、其他综合收益 | -5,723,194.27 | -40,396.8 | 270,106.3 | -64,073.69 |
| 归属于母公司股东的其他综合收益 | -5,723,194.27 | -40,396.8 | 270,106.3 | -64,073.69 |
| 九、综合收益总额 | -6,512,166.99 | -1,637,800.95 | -10,227,963.16 | 11,851,263.47 |
| 归属于母公司股东的综合收益总额 | -6,311,895.35 | -1,660,185.69 | -11,725,394.55 | 10,408,800.04 |
| 归属于少数股东的综合收益总额 | -200,271.64 | 22,384.74 | 1,497,431.39 | 1,442,463.43 |
| 公告日期 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |