杰美特
(300868)
| 流通市值：23.49亿 | | | 总市值：37.32亿 |
| 流通股本：8056.04万 | | | 总股本：1.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 557,529,646.75 | 430,712,983.79 | 211,011,725.88 | 676,481,461.43 |
| 营业收入 | 557,529,646.75 | 430,712,983.79 | 211,011,725.88 | 676,481,461.43 |
| 二、营业总成本 | 566,457,819.47 | 420,515,767.35 | 205,715,151.3 | 757,069,316.94 |
| 营业成本 | 432,186,355.67 | 332,816,908.57 | 164,291,272.58 | 556,171,513.38 |
| 税金及附加 | 2,836,917.1 | 2,043,634.1 | 1,001,473.29 | 3,159,344.55 |
| 销售费用 | 49,356,906.64 | 33,208,623.27 | 15,197,614.73 | 79,191,764.04 |
| 管理费用 | 43,032,442.48 | 29,802,583.2 | 13,739,229.28 | 67,982,308.99 |
| 研发费用 | 33,171,667.3 | 21,563,744.8 | 11,068,118.56 | 49,812,548.2 |
| 财务费用 | 5,873,530.28 | 1,080,273.41 | 417,442.86 | 751,837.78 |
| 其中:利息费用 | 3,761,609.93 | 2,859,273.65 | 1,508,284.35 | 4,623,694.33 |
| 其中:利息收入 | 382,261.04 | 264,077.4 | 105,477.99 | 382,006.36 |
| 加:公允价值变动收益 | 26,764,066.2 | 17,955,958.27 | 9,482,548.79 | 38,019,883.47 |
| 加:投资收益 | -534,948.44 | -777,228.06 | -10,913.7 | 1,830,885.51 |
| 资产处置收益 | 67,899.88 | 67,899.88 | - | 587,923.03 |
| 资产减值损失(新) | -17,910,414.36 | -13,624,377.65 | -6,886,355.66 | -22,702,964.13 |
| 信用减值损失(新) | 5,036,165.26 | 1,447,093.44 | -1,129,134.55 | -31,494,733.01 |
| 其他收益 | 4,035,781.76 | 3,193,126.83 | 2,060,894.95 | 8,633,685.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,530,377.58 | 18,459,689.15 | 8,813,614.41 | -85,713,174.68 |
| 加:营业外收入 | 1,502,892.59 | 1,470,574.74 | 19,868.11 | 27,455.89 |
| 减:营业外支出 | 1,262,794.45 | 1,025,400.69 | 8,842.8 | 3,852,261.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,770,475.72 | 18,904,863.2 | 8,824,639.72 | -89,537,979.86 |
| 减:所得税费用 | 1,744,805.42 | 1,970,546.38 | 356,709.78 | 1,374,014.2 |
| 六、净利润 | 7,025,670.3 | 16,934,316.82 | 8,467,929.94 | -90,911,994.06 |
| 持续经营净利润 | 7,025,670.3 | 16,934,316.82 | 8,467,929.94 | -90,911,994.06 |
| 归属于母公司股东的净利润 | 10,084,679.96 | 18,632,654.37 | 9,019,110.62 | -91,622,868.58 |
| 少数股东损益 | -3,059,009.66 | -1,698,337.55 | -551,180.68 | 710,874.52 |
| (一)基本每股收益 | 0.08 | 0.15 | 0.07 | -0.73 |
| (二)稀释每股收益 | 0.08 | 0.15 | 0.07 | -0.73 |
| 八、其他综合收益 | 256,239.91 | -282,671.94 | -376,652.29 | -593,523.39 |
| 归属于母公司股东的其他综合收益 | 256,239.91 | -282,671.94 | -376,652.29 | -593,523.39 |
| 九、综合收益总额 | 7,281,910.21 | 16,651,644.88 | 8,091,277.65 | -91,505,517.45 |
| 归属于母公司股东的综合收益总额 | 10,340,919.87 | 18,349,982.43 | 8,642,458.33 | -92,216,391.97 |
| 归属于少数股东的综合收益总额 | -3,059,009.66 | -1,698,337.55 | -551,180.68 | 710,874.52 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |