杰普特
(688025)
| 流通市值：350.73亿 | | | 总市值：350.73亿 |
| 流通股本：9504.94万 | | | 总股本：9504.94万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 660,862,470.64 | 2,074,024,306.24 | 1,508,875,555.08 | 880,605,683.24 |
| 营业收入 | 660,862,470.64 | 2,074,024,306.24 | 1,508,875,555.08 | 880,605,683.24 |
| 二、营业总成本 | 529,021,287.03 | 1,759,636,077.98 | 1,263,150,003.77 | 757,951,612.71 |
| 营业成本 | 376,955,217.8 | 1,275,937,602.71 | 896,573,415.66 | 533,302,502.09 |
| 税金及附加 | 4,258,960.09 | 18,448,584.79 | 13,446,126.03 | 8,626,365.14 |
| 销售费用 | 40,992,675.43 | 141,906,208.74 | 105,121,638.82 | 63,626,763.33 |
| 管理费用 | 50,758,523.5 | 142,214,754.03 | 104,705,550.18 | 68,052,043.62 |
| 研发费用 | 44,935,181.34 | 175,296,540.64 | 141,294,883.27 | 87,500,708.97 |
| 财务费用 | 11,120,728.87 | 5,832,387.07 | 2,008,389.81 | -3,156,770.44 |
| 其中:利息费用 | 657,939.07 | 3,007,345.29 | 2,500,321.66 | 1,782,972.81 |
| 其中:利息收入 | 2,489,523.2 | 11,491,682.07 | 6,245,837.63 | 4,953,373.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 101,611.73 | 1,981,056.92 | 706,456.64 | 1,331,363.7 |
| 加:投资收益 | 3,286,094.72 | 22,120,458.35 | 15,318,721.58 | 10,158,709.97 |
| 资产处置收益 | 24,892.5 | -216,858.27 | 159,607.87 | -4,734.34 |
| 资产减值损失(新) | -21,084,373 | -59,296,150.81 | -43,174,791.86 | -33,695,769.92 |
| 信用减值损失(新) | -1,803,456.58 | -1,270,443.9 | -6,203,305.39 | -1,937,211.08 |
| 其他收益 | 5,647,542.2 | 17,525,399.76 | 10,678,082.5 | 7,594,959.22 |
| 四、营业利润 | 118,013,495.18 | 295,231,690.31 | 223,210,322.65 | 106,101,388.08 |
| 加:营业外收入 | - | 95,975.4 | - | - |
| 减:营业外支出 | 2,106,525.87 | 3,461,661.79 | 2,015,877.12 | 1,549,959.93 |
| 五、利润总额 | 115,906,969.31 | 291,866,003.92 | 221,194,445.53 | 104,551,428.15 |
| 减:所得税费用 | 19,304,959.56 | 13,383,478.35 | 20,488,304.53 | 11,568,728.09 |
| 六、净利润 | 96,602,009.75 | 278,482,525.57 | 200,706,141 | 92,982,700.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,602,009.75 | 278,482,525.57 | 200,706,141 | 92,982,700.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,678,469.44 | 278,788,646.49 | 203,783,889.44 | 95,206,099.59 |
| 少数股东损益 | -1,076,459.69 | -306,120.92 | -3,077,748.44 | -2,223,399.53 |
| 扣除非经常损益后的净利润 | 95,784,800.66 | 270,100,386.55 | 199,105,224.76 | 91,375,348.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.03 | 2.93 | 2.14 | 1 |
| (二)稀释每股收益 | 1.03 | 2.93 | 2.14 | 1 |
| 八、其他综合收益 | -186,848.64 | -544,129.81 | -705,270.66 | -464,935.06 |
| 归属于母公司股东的其他综合收益 | -155,426.13 | -535,823.19 | -702,903.02 | -447,333.06 |
| 九、综合收益总额 | 96,415,161.11 | 277,938,395.76 | 200,000,870.34 | 92,517,765 |
| 归属于母公司股东的综合收益总额 | 97,523,043.31 | 278,252,823.3 | 203,080,986.42 | 94,758,766.53 |
| 归属于少数股东的综合收益总额 | -1,107,882.2 | -314,427.54 | -3,080,116.08 | -2,241,001.53 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |