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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,920,713,685.782,023,331,591.546,586,957,662.584,966,557,293.89
  营业收入3,920,713,685.782,023,331,591.546,586,957,662.584,966,557,293.89
二、营业总成本3,445,127,349.471,766,469,484.685,768,689,038.434,283,431,703.21
  营业成本2,649,620,384.91,367,611,896.314,331,654,523.573,259,397,773.27
  税金及附加32,951,604.4113,284,394.8260,393,139.2547,016,416.81
  销售费用283,413,623.71144,057,505.51527,409,374.33375,085,646.08
  管理费用144,306,704.9475,646,878.83315,576,394.61235,611,431.85
  研发费用292,710,560.28144,382,374.17553,338,623.92393,609,186.44
  财务费用42,124,471.2321,486,435.04-19,683,017.25-27,288,751.24
  其中:利息费用5,733,703.62,894,838.69,724,686.847,775,668.29
  其中:利息收入6,293,523.912,959,189.8915,115,621.959,456,418.32
三、其他经营收益
  加:公允价值变动收益1,607,370.741,387,945.73-143,768.61-841,125.82
  加:投资收益27,935,042.116,373,598.3944,322,876.634,014,467.13
  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63,801,762.0930,139,192.67115,165,815.681,478,544.51
四、营业利润550,868,431.64287,608,430.36933,621,630.91760,511,745.28
  加:营业外收入1,379,602.1189,472.882,739,476.991,721,619.67
  减:营业外支出1,239,480.1306,607.687,401,6814,331,474.25
五、利润总额551,008,553.64287,491,295.56928,959,426.9757,901,890.7
  减:所得税费用47,023,000.9225,573,697.3962,309,676.0961,474,466
六、净利润503,985,552.72261,917,598.17866,649,750.81696,427,424.7
(一)按经营持续性分类
  持续经营净利润503,985,552.72261,917,598.17866,649,750.81696,427,424.7
(二)按所有权归属分类
  归属于母公司股东的净利润491,748,025.06256,681,084.8855,939,927.09681,699,503.55
  少数股东损益12,237,527.665,236,513.3710,709,823.7214,727,921.15
  扣除非经常损益后的净利润444,203,187.31231,385,250.84777,028,084.74625,542,594.26
七、每股收益
  (一)基本每股收益1.090.571.791.51
  (二)稀释每股收益1.090.571.791.49
八、其他综合收益-2,924,577.553,206,457.042,251,724.51-9,161,141.41
  归属于母公司股东的其他综合收益-2,924,577.553,206,457.042,251,724.51-9,161,141.41
九、综合收益总额501,060,975.17265,124,055.21868,901,475.32687,266,283.29
  归属于母公司股东的综合收益总额488,823,447.51259,887,541.84858,191,651.6672,538,362.14
  归属于少数股东的综合收益总额12,237,527.665,236,513.3710,709,823.7214,727,921.15
公告日期2026-08-252026-04-292026-04-232025-10-28
审计意见(境内)标准无保留意见
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