杰克股份
(603337)
| 流通市值：175.71亿 | | | 总市值：178.22亿 |
| 流通股本：4.73亿 | | | 总股本：4.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,792,752,584.89 | 6,093,653,838.34 | 4,706,210,014.05 | 3,234,803,149.19 |
| 营业收入 | 1,792,752,584.89 | 6,093,653,838.34 | 4,706,210,014.05 | 3,234,803,149.19 |
| 二、营业总成本 | 1,527,086,385.56 | 5,326,398,905.24 | 4,080,415,774.79 | 2,790,811,645.83 |
| 营业成本 | 1,204,947,507.91 | 4,097,145,327.79 | 3,189,946,786.57 | 2,205,676,016.04 |
| 税金及附加 | 23,606,886.54 | 56,073,763.92 | 44,625,999.79 | 33,252,276.34 |
| 销售费用 | 110,887,532.73 | 409,522,478.94 | 281,176,203.84 | 180,382,014.5 |
| 管理费用 | 85,146,654.56 | 299,339,116.55 | 261,361,854.24 | 173,617,600.24 |
| 研发费用 | 117,146,855.57 | 487,990,185.82 | 316,573,562.49 | 208,992,404.47 |
| 财务费用 | -14,649,051.75 | -23,671,967.78 | -13,268,632.14 | -11,108,665.76 |
| 其中:利息费用 | 1,919,084.29 | 25,763,479.41 | 22,904,166.59 | 20,146,909.78 |
| 其中:利息收入 | 2,471,948.32 | 40,625,079.36 | 35,824,741.45 | 27,017,597.96 |
| 加:公允价值变动收益 | 308,665.13 | 1,061,882.14 | 170,499.78 | -143,735.44 |
| 加:投资收益 | 12,556,852.52 | 29,867,509.68 | 32,853,558.51 | 23,103,482.41 |
| 资产处置收益 | -63,506.65 | -6,394,629.29 | -5,612,601.53 | -6,061,753.79 |
| 资产减值损失(新) | -2,706,342.12 | -20,104,590.06 | -4,174,593.18 | -12,937,896.66 |
| 信用减值损失(新) | -21,649,947.98 | 17,061,102.06 | -32,535,415.38 | -35,921,587.66 |
| 其他收益 | 24,594,175.17 | 117,389,316.01 | 83,418,099.32 | 50,644,366.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 278,706,095.4 | 906,135,523.64 | 699,913,786.78 | 462,674,378.61 |
| 加:营业外收入 | 450,359.21 | 2,234,058.18 | 1,101,555.16 | 1,334,251.11 |
| 减:营业外支出 | 405,251.37 | 6,735,102.56 | 3,618,851.69 | 2,988,876.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 278,751,203.24 | 901,634,479.26 | 697,396,490.25 | 461,019,753.28 |
| 减:所得税费用 | 27,610,711.19 | 74,548,051.09 | 69,189,523.09 | 41,645,537.81 |
| 六、净利润 | 251,140,492.05 | 827,086,428.17 | 628,206,967.16 | 419,374,215.47 |
| 持续经营净利润 | 251,140,492.05 | 827,086,428.17 | 628,206,967.16 | 419,374,215.47 |
| 归属于母公司股东的净利润 | 245,709,887.92 | 812,268,509.18 | 619,390,072.05 | 416,683,834.52 |
| 少数股东损益 | 5,430,604.13 | 14,817,918.99 | 8,816,895.11 | 2,690,380.95 |
| (一)基本每股收益 | 0.54 | 1.76 | 1.31 | 0.88 |
| (二)稀释每股收益 | 0.54 | 1.75 | 1.31 | 0.88 |
| 八、其他综合收益 | -3,058,063.03 | 2,152,784.99 | -1,858,450.41 | -444,103.49 |
| 归属于母公司股东的其他综合收益 | -3,058,063.03 | 2,152,784.99 | -1,858,450.41 | -444,103.49 |
| 九、综合收益总额 | 248,082,429.02 | 829,239,213.16 | 626,348,516.75 | 418,930,111.98 |
| 归属于母公司股东的综合收益总额 | 242,651,824.89 | 814,421,294.17 | 617,531,621.64 | 416,239,731.03 |
| 归属于少数股东的综合收益总额 | 5,430,604.13 | 14,817,918.99 | 8,816,895.11 | 2,690,380.95 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |