杰创智能
(301248)
| 流通市值：29.32亿 | | | 总市值：40.12亿 |
| 流通股本：1.12亿 | | | 总股本：1.54亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 315,699,094.26 | 172,379,423.38 | 644,359,190.06 | 458,279,341.87 |
| 营业收入 | 315,699,094.26 | 172,379,423.38 | 644,359,190.06 | 458,279,341.87 |
| 二、营业总成本 | 294,190,577.46 | 157,486,729.74 | 713,571,057 | 516,534,303.11 |
| 营业成本 | 208,440,878.67 | 115,391,097.1 | 545,517,744.59 | 382,373,400.78 |
| 税金及附加 | 673,253.98 | 292,602.72 | 2,908,285.96 | 2,026,759.05 |
| 销售费用 | 17,526,853.32 | 8,352,140.26 | 35,984,514.48 | 35,839,280.35 |
| 管理费用 | 47,674,897.36 | 19,383,783.65 | 76,540,103.01 | 52,930,576.77 |
| 研发费用 | 20,098,692.07 | 14,598,743.96 | 58,223,739.96 | 48,533,247.5 |
| 财务费用 | -223,997.93 | -531,637.95 | -5,603,331 | -5,168,961.34 |
| 其中:利息费用 | 970,669.98 | 211,285.13 | 678,170.99 | 317,446.64 |
| 其中:利息收入 | 1,574,403.15 | 839,375.51 | 6,619,972.55 | 6,046,081.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,087,991.79 | 0 |
| 加:投资收益 | 3,608,316.68 | 1,390,720.13 | 4,868,402.92 | 3,468,427.95 |
| 资产处置收益 | 210,268.65 | 50,021.24 | 12,375.22 | 24,604.11 |
| 资产减值损失(新) | -157,295.69 | 1,029.51 | -3,126,563.73 | 270,330.98 |
| 信用减值损失(新) | -8,282,059.26 | -3,702,994.08 | -40,683,692.94 | -10,148,514.74 |
| 其他收益 | 1,264,784.05 | 434,091.27 | 20,244,138.92 | 1,666,487.14 |
| 四、营业利润 | 18,152,531.23 | 13,065,561.71 | -88,985,198.34 | -62,973,625.8 |
| 加:营业外收入 | 71,627.42 | 26,555.01 | 626,876.96 | 123,124.78 |
| 减:营业外支出 | 60,331.74 | 54,766.13 | 5,386,416.61 | 300,748.22 |
| 五、利润总额 | 18,163,826.91 | 13,037,350.59 | -93,744,737.99 | -63,151,249.24 |
| 减:所得税费用 | -69,414.68 | -353,980.34 | -12,694,984.39 | -3,492,283.26 |
| 六、净利润 | 18,233,241.59 | 13,391,330.93 | -81,049,753.6 | -59,658,965.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,233,241.59 | 13,391,330.93 | -81,049,753.6 | -59,658,965.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,728,038.06 | 13,633,846.02 | -79,976,889.45 | -58,448,012.92 |
| 少数股东损益 | -494,796.47 | -242,515.09 | -1,072,864.15 | -1,210,953.06 |
| 扣除非经常损益后的净利润 | 14,397,572.76 | 12,064,217.73 | -92,007,396.82 | -62,682,624.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.09 | -0.52 | -0.38 |
| (二)稀释每股收益 | 0.12 | 0.09 | -0.52 | -0.38 |
| 九、综合收益总额 | 18,233,241.59 | 13,391,330.93 | -81,049,753.6 | -59,658,965.98 |
| 归属于母公司股东的综合收益总额 | 18,728,038.06 | 13,633,846.02 | -79,976,889.45 | -58,448,012.92 |
| 归属于少数股东的综合收益总额 | -494,796.47 | -242,515.09 | -1,072,864.15 | -1,210,953.06 |
| 公告日期 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |