杰创智能
(301248)
| 流通市值：93.54亿 | | | 总市值：127.99亿 |
| 流通股本：1.12亿 | | | 总股本：1.54亿 |
| 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 | 149,997,301.89 | 852,331,495.28 | 599,088,454.58 | 315,699,094.26 |
| 营业收入 | 149,997,301.89 | 852,331,495.28 | 599,088,454.58 | 315,699,094.26 |
| 二、营业总成本 | 151,541,304.51 | 797,283,786.79 | 574,813,257.75 | 294,190,577.46 |
| 营业成本 | 94,406,501.69 | 609,206,407.98 | 445,376,031.43 | 208,440,878.67 |
| 税金及附加 | 800,636.19 | 3,308,418.52 | 2,583,300.88 | 673,253.98 |
| 销售费用 | 11,360,594.42 | 38,161,600.3 | 26,101,734.64 | 17,526,853.32 |
| 管理费用 | 21,652,075.5 | 96,136,796.03 | 69,866,188.5 | 47,674,897.36 |
| 研发费用 | 8,799,254.73 | 43,142,455.56 | 28,303,293.35 | 20,098,692.07 |
| 财务费用 | 14,522,241.98 | 7,328,108.4 | 2,582,708.95 | -223,997.93 |
| 其中:利息费用 | 17,409,122.63 | 9,327,824.4 | 4,131,377.19 | 970,669.98 |
| 其中:利息收入 | 3,049,105.51 | 2,738,262.3 | 1,921,909.11 | 1,574,403.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -4,747,377.22 | - | - |
| 加:投资收益 | 48,970.73 | 5,154,123.65 | 4,126,790.46 | 3,608,316.68 |
| 资产处置收益 | -3,115.48 | 335,109.44 | 353,029.97 | 210,268.65 |
| 资产减值损失(新) | -1,092,611.16 | -4,742,915.62 | -306,776.97 | -157,295.69 |
| 信用减值损失(新) | -17,222,702.51 | -49,688,621.55 | -12,677,068.07 | -8,282,059.26 |
| 其他收益 | 1,771,445.61 | 8,719,734.58 | 5,095,264.21 | 1,264,784.05 |
| 四、营业利润 | -18,042,015.43 | 10,077,761.77 | 20,866,436.43 | 18,152,531.23 |
| 加:营业外收入 | 206,978.05 | 142,477.5 | 137,887.8 | 71,627.42 |
| 减:营业外支出 | 155,146.93 | 1,266,123.62 | 613,658.8 | 60,331.74 |
| 五、利润总额 | -17,990,184.31 | 8,954,115.65 | 20,390,665.43 | 18,163,826.91 |
| 减:所得税费用 | -3,256,217.12 | -2,955,073.28 | -890,390.93 | -69,414.68 |
| 六、净利润 | -14,733,967.19 | 11,909,188.93 | 21,281,056.36 | 18,233,241.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,733,967.19 | 11,909,188.93 | 21,281,056.36 | 18,233,241.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,224,995.87 | 13,673,462.54 | 22,772,120.6 | 18,728,038.06 |
| 少数股东损益 | -508,971.32 | -1,764,273.61 | -1,491,064.24 | -494,796.47 |
| 扣除非经常损益后的净利润 | -16,565,690.01 | -585,363.88 | 15,037,704.01 | 14,397,572.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.09 | 0.15 | 0.12 |
| (二)稀释每股收益 | -0.09 | 0.09 | 0.15 | 0.12 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | -14,733,967.19 | 11,909,188.93 | 21,281,056.36 | 18,233,241.59 |
| 归属于母公司股东的综合收益总额 | -14,224,995.87 | 13,673,462.54 | 22,772,120.6 | 18,728,038.06 |
| 归属于少数股东的综合收益总额 | -508,971.32 | -1,764,273.61 | -1,491,064.24 | -494,796.47 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |