杰克股份
(603337)
| 流通市值：155.85亿 | | | 总市值：158.07亿 |
| 流通股本：4.76亿 | | | 总股本：4.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,706,210,014.05 | 3,234,803,149.19 | 1,628,830,616.29 | 5,293,883,028.6 |
| 营业收入 | 4,706,210,014.05 | 3,234,803,149.19 | 1,628,830,616.29 | 5,293,883,028.6 |
| 二、营业总成本 | 4,080,415,774.79 | 2,790,811,645.83 | 1,434,127,630.4 | 4,806,135,627.34 |
| 营业成本 | 3,189,946,786.57 | 2,205,676,016.04 | 1,139,186,246.53 | 3,789,614,492.32 |
| 税金及附加 | 44,625,999.79 | 33,252,276.34 | 22,032,274.58 | 52,073,648.34 |
| 销售费用 | 281,176,203.84 | 180,382,014.5 | 80,663,055.96 | 338,672,789.21 |
| 管理费用 | 261,361,854.24 | 173,617,600.24 | 86,772,594.87 | 245,473,682.03 |
| 研发费用 | 316,573,562.49 | 208,992,404.47 | 103,111,334.93 | 394,603,536.22 |
| 财务费用 | -13,268,632.14 | -11,108,665.76 | 2,362,123.53 | -14,302,520.78 |
| 其中:利息费用 | 22,904,166.59 | 20,146,909.78 | 18,351,217.99 | 51,055,786.18 |
| 其中:利息收入 | 35,824,741.45 | 27,017,597.96 | 12,320,028.74 | 35,580,996.73 |
| 加:公允价值变动收益 | 170,499.78 | -143,735.44 | -145,365.39 | -9,519,615.86 |
| 加:投资收益 | 32,853,558.51 | 23,103,482.41 | 11,797,067.23 | 48,705,741.83 |
| 资产处置收益 | -5,612,601.53 | -6,061,753.79 | 490,561.37 | 76,621.03 |
| 资产减值损失(新) | -4,174,593.18 | -12,937,896.66 | -3,290,518.05 | -30,583,302.23 |
| 信用减值损失(新) | -32,535,415.38 | -35,921,587.66 | -15,411,235.1 | -7,242,671.15 |
| 其他收益 | 83,418,099.32 | 50,644,366.39 | 26,504,690.74 | 97,167,698.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 699,913,786.78 | 462,674,378.61 | 214,648,186.69 | 586,351,873.81 |
| 加:营业外收入 | 1,101,555.16 | 1,334,251.11 | 231,501.61 | 1,763,838.75 |
| 减:营业外支出 | 3,618,851.69 | 2,988,876.44 | 690,235.2 | 6,781,329.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 697,396,490.25 | 461,019,753.28 | 214,189,453.1 | 581,334,383 |
| 减:所得税费用 | 69,189,523.09 | 41,645,537.81 | 20,962,934.55 | 41,234,814.19 |
| 六、净利润 | 628,206,967.16 | 419,374,215.47 | 193,226,518.55 | 540,099,568.81 |
| 持续经营净利润 | 628,206,967.16 | 419,374,215.47 | 193,226,518.55 | 540,099,568.81 |
| 归属于母公司股东的净利润 | 619,390,072.05 | 416,683,834.52 | 187,916,127.03 | 538,427,564.22 |
| 少数股东损益 | 8,816,895.11 | 2,690,380.95 | 5,310,391.52 | 1,672,004.59 |
| (一)基本每股收益 | 1.31 | 0.88 | 0.41 | 1.13 |
| (二)稀释每股收益 | 1.31 | 0.88 | 0.41 | 1.13 |
| 八、其他综合收益 | -1,858,450.41 | -444,103.49 | 1,787,361.28 | 2,242,795.8 |
| 归属于母公司股东的其他综合收益 | -1,858,450.41 | -444,103.49 | 1,787,361.28 | 2,242,795.8 |
| 九、综合收益总额 | 626,348,516.75 | 418,930,111.98 | 195,013,879.83 | 542,342,364.61 |
| 归属于母公司股东的综合收益总额 | 617,531,621.64 | 416,239,731.03 | 189,703,488.31 | 540,670,360.02 |
| 归属于少数股东的综合收益总额 | 8,816,895.11 | 2,690,380.95 | 5,310,391.52 | 1,672,004.59 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |