杰美特
(300868)
| 流通市值：79.23亿 | | | 总市值：125.52亿 |
| 流通股本：8076.35万 | | | 总股本：1.28亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 140,526,392.17 | 629,645,947.11 | 440,016,651.9 | 290,884,036.09 |
| 营业收入 | 140,526,392.17 | 629,645,947.11 | 440,016,651.9 | 290,884,036.09 |
| 二、营业总成本 | 157,168,533.97 | 707,004,778.99 | 489,386,662.67 | 315,336,633.46 |
| 营业成本 | 101,349,861.42 | 484,929,751.64 | 326,021,566.39 | 208,186,853.05 |
| 税金及附加 | 399,458.93 | 4,908,373.32 | 2,586,003.37 | 1,843,373.81 |
| 销售费用 | 22,701,894.94 | 84,689,472.51 | 61,126,356.57 | 40,941,476.15 |
| 管理费用 | 14,318,389.25 | 77,903,306.42 | 54,369,681.42 | 37,649,427.74 |
| 研发费用 | 11,890,224.06 | 42,989,250.87 | 38,287,008.9 | 22,069,898.6 |
| 财务费用 | 6,508,705.37 | 11,584,624.23 | 6,996,046.02 | 4,645,604.11 |
| 其中:利息费用 | 2,120,324.16 | 4,576,325.45 | 4,150,013.23 | 3,321,007.51 |
| 其中:利息收入 | 600,622.97 | 2,137,895.84 | 1,515,631.14 | 731,822.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,455,391.44 | 32,065,338.35 | 23,521,165.18 | 15,928,369.7 |
| 加:投资收益 | 31,607.23 | 198,881.5 | 401,925.8 | 75,395.57 |
| 资产处置收益 | -303,568.95 | -53,432.7 | 306,768.9 | 80,557.45 |
| 资产减值损失(新) | -6,157,313.5 | -20,964,076.2 | -8,270,909.69 | -7,440,355.39 |
| 信用减值损失(新) | 2,676,821.08 | 890,491.39 | 1,803,057.83 | 1,292,665.02 |
| 其他收益 | 3,523,314.61 | 5,869,757.87 | 3,264,832.19 | 2,574,813.73 |
| 四、营业利润 | -9,415,889.89 | -59,351,871.67 | -28,343,170.56 | -11,941,151.29 |
| 加:营业外收入 | 189,485.55 | 253,308.74 | 108,134.62 | 79,484.76 |
| 减:营业外支出 | 178,924.49 | 1,479,073.03 | 750,436.03 | 533,500.43 |
| 五、利润总额 | -9,405,328.83 | -60,577,635.96 | -28,985,471.97 | -12,395,166.96 |
| 减:所得税费用 | -65,089.19 | 1,130,913.36 | -780,569.13 | -709,692.9 |
| 六、净利润 | -9,340,239.64 | -61,708,549.32 | -28,204,902.84 | -11,685,474.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,340,239.64 | -61,708,549.32 | -28,204,902.84 | -11,685,474.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,060,459.24 | -56,173,735.01 | -25,121,251.96 | -9,903,832.36 |
| 少数股东损益 | -1,279,780.4 | -5,534,814.31 | -3,083,650.88 | -1,781,641.7 |
| 扣除非经常损益后的净利润 | -17,524,470.45 | -88,110,195.46 | -49,303,233.87 | -26,115,050.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.45 | -0.2 | -0.08 |
| (二)稀释每股收益 | -0.06 | -0.45 | -0.2 | -0.08 |
| 八、其他综合收益 | 826,045.21 | 1,470,657.85 | 154,483.32 | 195,555.98 |
| 归属于母公司股东的其他综合收益 | 826,045.21 | 1,470,657.85 | 154,483.32 | 195,555.98 |
| 九、综合收益总额 | -8,514,194.43 | -60,237,891.47 | -28,050,419.52 | -11,489,918.08 |
| 归属于母公司股东的综合收益总额 | -7,234,414.03 | -54,703,077.16 | -24,966,768.64 | -9,708,276.38 |
| 归属于少数股东的综合收益总额 | -1,279,780.4 | -5,534,814.31 | -3,083,650.88 | -1,781,641.7 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |