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杰克科技

(603337)

  

流通市值:219.66亿  总市值:223.95亿
流通股本:4.67亿   总股本:4.76亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入5,556,198,470.723,920,713,685.782,023,331,591.546,586,957,662.58
  营业收入5,556,198,470.723,920,713,685.782,023,331,591.546,586,957,662.58
二、营业总成本5,033,488,933.713,445,127,349.471,766,469,484.685,768,689,038.43
  营业成本3,752,959,680.022,649,620,384.91,367,611,896.314,331,654,523.57
  税金及附加47,379,816.8132,951,604.4113,284,394.8260,393,139.25
  销售费用448,883,957.41283,413,623.71144,057,505.51527,409,374.33
  管理费用246,251,855.66144,306,704.9475,646,878.83315,576,394.61
  研发费用473,537,956.45292,710,560.28144,382,374.17553,338,623.92
  财务费用64,475,667.3642,124,471.2321,486,435.04-19,683,017.25
  其中:利息费用15,076,827.165,733,703.62,894,838.69,724,686.84
  其中:利息收入9,593,193.536,293,523.912,959,189.8915,115,621.95
三、其他经营收益
  加:公允价值变动收益308,646.241,607,370.741,387,945.73-143,768.61
  加:投资收益44,586,836.0727,935,042.116,373,598.3944,322,876.6
  资产处置收益-3,049,908.04-3,009,017.46-2,192,336.86-1,275,139.72
  资产减值损失(新)-2,810,354.56-1,704,408.31-936,835.15-27,667,600.59
  信用减值损失(新)-9,973,317.63-13,348,653.83-14,025,241.28-15,049,176.52
  其他收益87,036,413.1163,801,762.0930,139,192.67115,165,815.6
四、营业利润638,807,852.2550,868,431.64287,608,430.36933,621,630.91
  加:营业外收入2,199,652.411,379,602.1189,472.882,739,476.99
  减:营业外支出5,842,065.921,239,480.1306,607.687,401,681
五、利润总额635,165,438.69551,008,553.64287,491,295.56928,959,426.9
  减:所得税费用39,905,230.8947,023,000.9225,573,697.3962,309,676.09
六、净利润595,260,207.8503,985,552.72261,917,598.17866,649,750.81
(一)按经营持续性分类
  持续经营净利润595,260,207.8503,985,552.72261,917,598.17866,649,750.81
(二)按所有权归属分类
  归属于母公司股东的净利润575,631,662.36491,748,025.06256,681,084.8855,939,927.09
  少数股东损益19,628,545.4412,237,527.665,236,513.3710,709,823.72
  扣除非经常损益后的净利润508,780,597.39444,203,187.31231,385,250.84777,028,084.74
七、每股收益
  (一)基本每股收益1.281.090.571.79
  (二)稀释每股收益1.271.090.571.79
八、其他综合收益-5,212,133.88-2,924,577.553,206,457.042,251,724.51
  归属于母公司股东的其他综合收益-5,212,133.88-2,924,577.553,206,457.042,251,724.51
九、综合收益总额590,048,073.92501,060,975.17265,124,055.21868,901,475.32
  归属于母公司股东的综合收益总额570,419,528.48488,823,447.51259,887,541.84858,191,651.6
  归属于少数股东的综合收益总额19,628,545.4412,237,527.665,236,513.3710,709,823.72
公告日期2026-10-302026-08-252026-04-292026-04-23
审计意见(境内)标准无保留意见
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