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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,556,198,470.72 | 3,920,713,685.78 | 2,023,331,591.54 | 6,586,957,662.58 |
| 营业收入 | 5,556,198,470.72 | 3,920,713,685.78 | 2,023,331,591.54 | 6,586,957,662.58 |
| 二、营业总成本 | 5,033,488,933.71 | 3,445,127,349.47 | 1,766,469,484.68 | 5,768,689,038.43 |
| 营业成本 | 3,752,959,680.02 | 2,649,620,384.9 | 1,367,611,896.31 | 4,331,654,523.57 |
| 税金及附加 | 47,379,816.81 | 32,951,604.41 | 13,284,394.82 | 60,393,139.25 |
| 销售费用 | 448,883,957.41 | 283,413,623.71 | 144,057,505.51 | 527,409,374.33 |
| 管理费用 | 246,251,855.66 | 144,306,704.94 | 75,646,878.83 | 315,576,394.61 |
| 研发费用 | 473,537,956.45 | 292,710,560.28 | 144,382,374.17 | 553,338,623.92 |
| 财务费用 | 64,475,667.36 | 42,124,471.23 | 21,486,435.04 | -19,683,017.25 |
| 其中:利息费用 | 15,076,827.16 | 5,733,703.6 | 2,894,838.6 | 9,724,686.84 |
| 其中:利息收入 | 9,593,193.53 | 6,293,523.91 | 2,959,189.89 | 15,115,621.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 308,646.24 | 1,607,370.74 | 1,387,945.73 | -143,768.61 |
| 加:投资收益 | 44,586,836.07 | 27,935,042.1 | 16,373,598.39 | 44,322,876.6 |
| 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 | 87,036,413.11 | 63,801,762.09 | 30,139,192.67 | 115,165,815.6 |
| 四、营业利润 | 638,807,852.2 | 550,868,431.64 | 287,608,430.36 | 933,621,630.91 |
| 加:营业外收入 | 2,199,652.41 | 1,379,602.1 | 189,472.88 | 2,739,476.99 |
| 减:营业外支出 | 5,842,065.92 | 1,239,480.1 | 306,607.68 | 7,401,681 |
| 五、利润总额 | 635,165,438.69 | 551,008,553.64 | 287,491,295.56 | 928,959,426.9 |
| 减:所得税费用 | 39,905,230.89 | 47,023,000.92 | 25,573,697.39 | 62,309,676.09 |
| 六、净利润 | 595,260,207.8 | 503,985,552.72 | 261,917,598.17 | 866,649,750.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 595,260,207.8 | 503,985,552.72 | 261,917,598.17 | 866,649,750.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 575,631,662.36 | 491,748,025.06 | 256,681,084.8 | 855,939,927.09 |
| 少数股东损益 | 19,628,545.44 | 12,237,527.66 | 5,236,513.37 | 10,709,823.72 |
| 扣除非经常损益后的净利润 | 508,780,597.39 | 444,203,187.31 | 231,385,250.84 | 777,028,084.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.28 | 1.09 | 0.57 | 1.79 |
| (二)稀释每股收益 | 1.27 | 1.09 | 0.57 | 1.79 |
| 八、其他综合收益 | -5,212,133.88 | -2,924,577.55 | 3,206,457.04 | 2,251,724.51 |
| 归属于母公司股东的其他综合收益 | -5,212,133.88 | -2,924,577.55 | 3,206,457.04 | 2,251,724.51 |
| 九、综合收益总额 | 590,048,073.92 | 501,060,975.17 | 265,124,055.21 | 868,901,475.32 |
| 归属于母公司股东的综合收益总额 | 570,419,528.48 | 488,823,447.51 | 259,887,541.84 | 858,191,651.6 |
| 归属于少数股东的综合收益总额 | 19,628,545.44 | 12,237,527.66 | 5,236,513.37 | 10,709,823.72 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |