杰美特
(300868)
| 流通市值：25.96亿 | | | 总市值：41.43亿 |
| 流通股本：8018.88万 | | | 总股本：1.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,598,231.18 | 761,637,261.7 | 557,529,646.75 | 430,712,983.79 |
| 营业收入 | 149,598,231.18 | 761,637,261.7 | 557,529,646.75 | 430,712,983.79 |
| 二、营业总成本 | 161,676,821.78 | 778,522,171.65 | 566,457,819.47 | 420,515,767.35 |
| 营业成本 | 108,049,027.73 | 587,026,092.01 | 432,186,355.67 | 332,816,908.57 |
| 税金及附加 | 371,282.43 | 3,783,260.02 | 2,836,917.1 | 2,043,634.1 |
| 销售费用 | 21,112,001.62 | 68,530,641.5 | 49,356,906.64 | 33,208,623.27 |
| 管理费用 | 18,717,345.78 | 69,962,729.7 | 43,032,442.48 | 29,802,583.2 |
| 研发费用 | 10,801,784.54 | 46,546,229.5 | 33,171,667.3 | 21,563,744.8 |
| 财务费用 | 2,625,379.68 | 2,673,218.92 | 5,873,530.28 | 1,080,273.41 |
| 其中:利息费用 | 1,799,888.93 | 4,457,634.57 | 3,761,609.93 | 2,859,273.65 |
| 其中:利息收入 | 405,981.82 | 523,057.73 | 382,261.04 | 264,077.4 |
| 加:公允价值变动收益 | 8,145,611.2 | 35,509,218.26 | 26,764,066.2 | 17,955,958.27 |
| 加:投资收益 | 55,604.11 | -960,691.08 | -534,948.44 | -777,228.06 |
| 资产处置收益 | 75,602.42 | 801,849.95 | 67,899.88 | 67,899.88 |
| 资产减值损失(新) | -3,600,191 | -15,255,247.3 | -17,910,414.36 | -13,624,377.65 |
| 信用减值损失(新) | 1,526,466.25 | 29,905.49 | 5,036,165.26 | 1,447,093.44 |
| 其他收益 | 1,550,599.07 | 5,257,330.42 | 4,035,781.76 | 3,193,126.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,324,898.55 | 8,497,455.79 | 8,530,377.58 | 18,459,689.15 |
| 加:营业外收入 | 70,273.31 | 1,591,823.36 | 1,502,892.59 | 1,470,574.74 |
| 减:营业外支出 | 369,851.75 | 4,848,484.07 | 1,262,794.45 | 1,025,400.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,624,476.99 | 5,240,795.08 | 8,770,475.72 | 18,904,863.2 |
| 减:所得税费用 | -134,554.35 | 730,374.51 | 1,744,805.42 | 1,970,546.38 |
| 六、净利润 | -4,489,922.64 | 4,510,420.57 | 7,025,670.3 | 16,934,316.82 |
| 持续经营净利润 | -4,489,922.64 | 4,510,420.57 | 7,025,670.3 | 16,934,316.82 |
| 归属于母公司股东的净利润 | -3,657,958.22 | 7,074,173.83 | 10,084,679.96 | 18,632,654.37 |
| 少数股东损益 | -831,964.42 | -2,563,753.26 | -3,059,009.66 | -1,698,337.55 |
| (一)基本每股收益 | -0.03 | 0.06 | 0.08 | 0.15 |
| (二)稀释每股收益 | -0.03 | 0.06 | 0.08 | 0.15 |
| 八、其他综合收益 | 236,356.94 | -841,765.19 | 256,239.91 | -282,671.94 |
| 归属于母公司股东的其他综合收益 | 236,356.94 | -841,765.19 | 256,239.91 | -282,671.94 |
| 九、综合收益总额 | -4,253,565.7 | 3,668,655.38 | 7,281,910.21 | 16,651,644.88 |
| 归属于母公司股东的综合收益总额 | -3,421,601.28 | 6,232,408.64 | 10,340,919.87 | 18,349,982.43 |
| 归属于少数股东的综合收益总额 | -831,964.42 | -2,563,753.26 | -3,059,009.66 | -1,698,337.55 |
| 公告日期 | 2025-04-28 | 2025-04-24 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |