杰克科技
(603337)
| 流通市值:171.26亿 | | | 总市值:174.69亿 |
| 流通股本:4.67亿 | | | 总股本:4.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,920,713,685.78 | 2,023,331,591.54 | 6,586,957,662.58 | 4,966,557,293.89 |
| 营业收入 | 3,920,713,685.78 | 2,023,331,591.54 | 6,586,957,662.58 | 4,966,557,293.89 |
| 二、营业总成本 | 3,445,127,349.47 | 1,766,469,484.68 | 5,768,689,038.43 | 4,283,431,703.21 |
| 营业成本 | 2,649,620,384.9 | 1,367,611,896.31 | 4,331,654,523.57 | 3,259,397,773.27 |
| 税金及附加 | 32,951,604.41 | 13,284,394.82 | 60,393,139.25 | 47,016,416.81 |
| 销售费用 | 283,413,623.71 | 144,057,505.51 | 527,409,374.33 | 375,085,646.08 |
| 管理费用 | 144,306,704.94 | 75,646,878.83 | 315,576,394.61 | 235,611,431.85 |
| 研发费用 | 292,710,560.28 | 144,382,374.17 | 553,338,623.92 | 393,609,186.44 |
| 财务费用 | 42,124,471.23 | 21,486,435.04 | -19,683,017.25 | -27,288,751.24 |
| 其中:利息费用 | 5,733,703.6 | 2,894,838.6 | 9,724,686.84 | 7,775,668.29 |
| 其中:利息收入 | 6,293,523.91 | 2,959,189.89 | 15,115,621.95 | 9,456,418.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,607,370.74 | 1,387,945.73 | -143,768.61 | -841,125.82 |
| 加:投资收益 | 27,935,042.1 | 16,373,598.39 | 44,322,876.6 | 34,014,467.13 |
| 资产处置收益 | -3,009,017.46 | -2,192,336.86 | -1,275,139.72 | -1,112,389 |
| 资产减值损失(新) | -1,704,408.31 | -936,835.15 | -27,667,600.59 | -6,704,587.62 |
| 信用减值损失(新) | -13,348,653.83 | -14,025,241.28 | -15,049,176.52 | -29,448,754.6 |
| 其他收益 | 63,801,762.09 | 30,139,192.67 | 115,165,815.6 | 81,478,544.51 |
| 四、营业利润 | 550,868,431.64 | 287,608,430.36 | 933,621,630.91 | 760,511,745.28 |
| 加:营业外收入 | 1,379,602.1 | 189,472.88 | 2,739,476.99 | 1,721,619.67 |
| 减:营业外支出 | 1,239,480.1 | 306,607.68 | 7,401,681 | 4,331,474.25 |
| 五、利润总额 | 551,008,553.64 | 287,491,295.56 | 928,959,426.9 | 757,901,890.7 |
| 减:所得税费用 | 47,023,000.92 | 25,573,697.39 | 62,309,676.09 | 61,474,466 |
| 六、净利润 | 503,985,552.72 | 261,917,598.17 | 866,649,750.81 | 696,427,424.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 503,985,552.72 | 261,917,598.17 | 866,649,750.81 | 696,427,424.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 491,748,025.06 | 256,681,084.8 | 855,939,927.09 | 681,699,503.55 |
| 少数股东损益 | 12,237,527.66 | 5,236,513.37 | 10,709,823.72 | 14,727,921.15 |
| 扣除非经常损益后的净利润 | 444,203,187.31 | 231,385,250.84 | 777,028,084.74 | 625,542,594.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.09 | 0.57 | 1.79 | 1.51 |
| (二)稀释每股收益 | 1.09 | 0.57 | 1.79 | 1.49 |
| 八、其他综合收益 | -2,924,577.55 | 3,206,457.04 | 2,251,724.51 | -9,161,141.41 |
| 归属于母公司股东的其他综合收益 | -2,924,577.55 | 3,206,457.04 | 2,251,724.51 | -9,161,141.41 |
| 九、综合收益总额 | 501,060,975.17 | 265,124,055.21 | 868,901,475.32 | 687,266,283.29 |
| 归属于母公司股东的综合收益总额 | 488,823,447.51 | 259,887,541.84 | 858,191,651.6 | 672,538,362.14 |
| 归属于少数股东的综合收益总额 | 12,237,527.66 | 5,236,513.37 | 10,709,823.72 | 14,727,921.15 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |