杰克科技
(603337)
| 流通市值:199.26亿 | | | 总市值:201.43亿 |
| 流通股本:4.71亿 | | | 总股本:4.76亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,966,557,293.89 | 3,372,895,041.71 | 1,792,752,584.89 | 6,093,653,838.34 |
| 营业收入 | 4,966,557,293.89 | 3,372,895,041.71 | 1,792,752,584.89 | 6,093,653,838.34 |
| 二、营业总成本 | 4,283,431,703.21 | 2,887,168,846.84 | 1,527,086,385.56 | 5,326,398,905.24 |
| 营业成本 | 3,259,397,773.27 | 2,223,848,510.71 | 1,204,947,507.91 | 4,097,145,327.79 |
| 税金及附加 | 47,016,416.81 | 36,588,479.79 | 23,606,886.54 | 56,073,763.92 |
| 销售费用 | 375,085,646.08 | 241,667,320.06 | 110,887,532.73 | 409,522,478.94 |
| 管理费用 | 235,611,431.85 | 159,459,447.49 | 85,146,654.56 | 299,339,116.55 |
| 研发费用 | 393,609,186.44 | 256,938,160.72 | 117,146,855.57 | 487,990,185.82 |
| 财务费用 | -27,288,751.24 | -31,333,071.93 | -14,649,051.75 | -23,671,967.78 |
| 其中:利息费用 | 7,775,668.29 | 6,043,449.51 | 1,919,084.29 | 25,763,479.41 |
| 其中:利息收入 | 9,456,418.32 | 5,620,795.32 | 2,471,948.32 | 40,625,079.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -841,125.82 | -1,107,404.05 | 308,665.13 | 1,061,882.14 |
| 加:投资收益 | 34,014,467.13 | 24,135,230.16 | 12,556,852.52 | 29,867,509.68 |
| 资产处置收益 | -1,112,389 | -66,037.32 | -63,506.65 | -6,394,629.29 |
| 资产减值损失(新) | -6,704,587.62 | -6,086,893.39 | -2,706,342.12 | -20,104,590.06 |
| 信用减值损失(新) | -29,448,754.6 | -21,867,401.52 | -21,649,947.98 | 17,061,102.06 |
| 其他收益 | 81,478,544.51 | 55,736,127.06 | 24,594,175.17 | 117,389,316.01 |
| 四、营业利润 | 760,511,745.28 | 536,469,815.81 | 278,706,095.4 | 906,135,523.64 |
| 加:营业外收入 | 1,721,619.67 | 1,477,280.59 | 450,359.21 | 2,234,058.18 |
| 减:营业外支出 | 4,331,474.25 | 3,744,812.52 | 405,251.37 | 6,735,102.56 |
| 五、利润总额 | 757,901,890.7 | 534,202,283.88 | 278,751,203.24 | 901,634,479.26 |
| 减:所得税费用 | 61,474,466 | 47,238,060.14 | 27,610,711.19 | 74,548,051.09 |
| 六、净利润 | 696,427,424.7 | 486,964,223.74 | 251,140,492.05 | 827,086,428.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 696,427,424.7 | 486,964,223.74 | 251,140,492.05 | 827,086,428.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 681,699,503.55 | 477,396,089.63 | 245,709,887.92 | 812,268,509.18 |
| 少数股东损益 | 14,727,921.15 | 9,568,134.11 | 5,430,604.13 | 14,817,918.99 |
| 扣除非经常损益后的净利润 | 625,542,594.26 | 439,553,178.93 | 225,552,655.03 | 757,810,035.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.51 | 1.05 | 0.54 | 1.76 |
| (二)稀释每股收益 | 1.49 | 1.04 | 0.54 | 1.75 |
| 八、其他综合收益 | -9,161,141.41 | -10,314,842.75 | -3,058,063.03 | 2,152,784.99 |
| 归属于母公司股东的其他综合收益 | -9,161,141.41 | -10,314,842.75 | -3,058,063.03 | 2,152,784.99 |
| 九、综合收益总额 | 687,266,283.29 | 476,649,380.99 | 248,082,429.02 | 829,239,213.16 |
| 归属于母公司股东的综合收益总额 | 672,538,362.14 | 467,081,246.88 | 242,651,824.89 | 814,421,294.17 |
| 归属于少数股东的综合收益总额 | 14,727,921.15 | 9,568,134.11 | 5,430,604.13 | 14,817,918.99 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |