聚杰微纤
(300819)
| 流通市值：33.88亿 | | | 总市值：37.51亿 |
| 流通股本：1.35亿 | | | 总股本：1.49亿 |
| 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 | 305,259,752.41 | 125,341,605.97 | 599,525,554.01 | 482,478,245.61 |
| 营业收入 | 305,259,752.41 | 125,341,605.97 | 599,525,554.01 | 482,478,245.61 |
| 二、营业总成本 | 257,977,499.19 | 108,628,571.86 | 522,201,104.22 | 412,496,708.61 |
| 营业成本 | 212,276,914.43 | 88,036,296.76 | 430,802,974.22 | 347,655,054.49 |
| 税金及附加 | 3,915,842.46 | 2,129,259.36 | 6,490,270 | 5,125,653.98 |
| 销售费用 | 8,216,108.59 | 3,946,550.58 | 21,171,118.73 | 13,502,901.66 |
| 管理费用 | 20,943,627.7 | 9,885,257.15 | 41,080,722.72 | 28,969,184.37 |
| 研发费用 | 14,685,044.49 | 5,484,143.82 | 30,474,279.78 | 21,229,154.18 |
| 财务费用 | -2,060,038.48 | -852,935.81 | -7,818,261.23 | -3,985,240.07 |
| 其中:利息费用 | 17,389.49 | 37,916.67 | 523,287.89 | 362,829.82 |
| 其中:利息收入 | 2,272,775.03 | 1,228,160.96 | 7,172,810.11 | 5,630,739.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 720,800 | - | - | - |
| 加:投资收益 | 2,601,665.72 | 1,852,637.32 | 241,793.58 | 13,300.69 |
| 资产处置收益 | -233,986.62 | 67,275.06 | -1,770,316.3 | -1,734,537.7 |
| 资产减值损失(新) | -854,159.34 | -658,022.22 | -3,257,033.3 | -1,577,378.81 |
| 信用减值损失(新) | -2,860,240.12 | -1,144,303.74 | 123,043.61 | -548,598.44 |
| 其他收益 | 1,306,992.36 | 730,848.33 | 1,745,713.86 | 1,280,692.81 |
| 四、营业利润 | 47,963,325.22 | 17,561,468.86 | 74,407,651.24 | 67,415,015.55 |
| 加:营业外收入 | 25,275.99 | 0.49 | 17,358.78 | - |
| 减:营业外支出 | 357,314.7 | 324,941.1 | 1,144,393.91 | 1,565,984.68 |
| 五、利润总额 | 47,631,286.51 | 17,236,528.25 | 73,280,616.11 | 65,849,030.87 |
| 减:所得税费用 | 5,922,407.56 | 2,372,632.15 | 8,480,400.2 | 7,656,708.6 |
| 六、净利润 | 41,708,878.95 | 14,863,896.1 | 64,800,215.91 | 58,192,322.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | 64,800,215.91 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,248,217.62 | 14,709,352.85 | 64,449,510.83 | 57,873,797.37 |
| 少数股东损益 | 460,661.33 | 154,543.25 | 350,705.08 | 318,524.9 |
| 扣除非经常损益后的净利润 | 40,265,143.08 | 14,204,429.85 | 65,960,774.9 | 59,942,502.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.1 | 0.43 | 0.39 |
| (二)稀释每股收益 | 0.28 | 0.1 | 0.43 | 0.39 |
| 八、其他综合收益 | - | - | -99,928.55 | - |
| 归属于母公司股东的其他综合收益 | - | - | -99,928.55 | - |
| 九、综合收益总额 | 41,708,878.95 | 14,863,896.1 | 64,700,287.36 | 58,192,322.27 |
| 归属于母公司股东的综合收益总额 | 41,248,217.62 | 14,709,352.85 | 64,349,582.28 | 57,873,797.37 |
| 归属于少数股东的综合收益总额 | 460,661.33 | 154,543.25 | 350,705.08 | 318,524.9 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-15 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |