杰美特
(300868)
| 流通市值：24.13亿 | | | 总市值：38.27亿 |
| 流通股本：8068.98万 | | | 总股本：1.28亿 |
| 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 | 440,016,651.9 | 290,884,036.09 | 149,598,231.18 | 761,637,261.7 |
| 营业收入 | 440,016,651.9 | 290,884,036.09 | 149,598,231.18 | 761,637,261.7 |
| 二、营业总成本 | 489,386,662.67 | 315,336,633.46 | 161,676,821.78 | 778,522,171.65 |
| 营业成本 | 326,021,566.39 | 208,186,853.05 | 108,049,027.73 | 587,026,092.01 |
| 税金及附加 | 2,586,003.37 | 1,843,373.81 | 371,282.43 | 3,783,260.02 |
| 销售费用 | 61,126,356.57 | 40,941,476.15 | 21,112,001.62 | 68,530,641.5 |
| 管理费用 | 54,369,681.42 | 37,649,427.74 | 18,717,345.78 | 69,962,729.7 |
| 研发费用 | 38,287,008.9 | 22,069,898.6 | 10,801,784.54 | 46,546,229.5 |
| 财务费用 | 6,996,046.02 | 4,645,604.11 | 2,625,379.68 | 2,673,218.92 |
| 其中:利息费用 | 4,150,013.23 | 3,321,007.51 | 1,799,888.93 | 4,457,634.57 |
| 其中:利息收入 | 1,515,631.14 | 731,822.1 | 405,981.82 | 523,057.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,521,165.18 | 15,928,369.7 | 8,145,611.2 | 35,509,218.26 |
| 加:投资收益 | 401,925.8 | 75,395.57 | 55,604.11 | -960,691.08 |
| 资产处置收益 | 306,768.9 | 80,557.45 | 75,602.42 | 801,849.95 |
| 资产减值损失(新) | -8,270,909.69 | -7,440,355.39 | -3,600,191 | -15,255,247.3 |
| 信用减值损失(新) | 1,803,057.83 | 1,292,665.02 | 1,526,466.25 | 29,905.49 |
| 其他收益 | 3,264,832.19 | 2,574,813.73 | 1,550,599.07 | 5,257,330.42 |
| 四、营业利润 | -28,343,170.56 | -11,941,151.29 | -4,324,898.55 | 8,497,455.79 |
| 加:营业外收入 | 108,134.62 | 79,484.76 | 70,273.31 | 1,591,823.36 |
| 减:营业外支出 | 750,436.03 | 533,500.43 | 369,851.75 | 4,848,484.07 |
| 五、利润总额 | -28,985,471.97 | -12,395,166.96 | -4,624,476.99 | 5,240,795.08 |
| 减:所得税费用 | -780,569.13 | -709,692.9 | -134,554.35 | 730,374.51 |
| 六、净利润 | -28,204,902.84 | -11,685,474.06 | -4,489,922.64 | 4,510,420.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,204,902.84 | -11,685,474.06 | -4,489,922.64 | 4,510,420.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,121,251.96 | -9,903,832.36 | -3,657,958.22 | 7,074,173.83 |
| 少数股东损益 | -3,083,650.88 | -1,781,641.7 | -831,964.42 | -2,563,753.26 |
| 扣除非经常损益后的净利润 | -49,303,233.87 | -26,115,050.23 | -12,084,513.51 | -27,555,717.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.08 | -0.03 | 0.06 |
| (二)稀释每股收益 | -0.2 | -0.08 | -0.03 | 0.06 |
| 八、其他综合收益 | 154,483.32 | 195,555.98 | 236,356.94 | -841,765.19 |
| 归属于母公司股东的其他综合收益 | 154,483.32 | 195,555.98 | 236,356.94 | -841,765.19 |
| 九、综合收益总额 | -28,050,419.52 | -11,489,918.08 | -4,253,565.7 | 3,668,655.38 |
| 归属于母公司股东的综合收益总额 | -24,966,768.64 | -9,708,276.38 | -3,421,601.28 | 6,232,408.64 |
| 归属于少数股东的综合收益总额 | -3,083,650.88 | -1,781,641.7 | -831,964.42 | -2,563,753.26 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |