源杰科技
(688498)
| 流通市值：837.02亿 | | | 总市值：847.97亿 |
| 流通股本：1.23亿 | | | 总股本：1.25亿 |
| 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 | 1,609,007,250.59 | 925,150,462.56 | 355,278,486.49 | 601,434,509.56 |
| 营业收入 | 1,609,007,250.59 | 925,150,462.56 | 355,278,486.49 | 601,434,509.56 |
| 二、营业总成本 | 501,352,369.66 | 301,479,372.01 | 132,790,796.31 | 397,570,036.98 |
| 营业成本 | 294,462,930.7 | 181,101,193.87 | 78,843,893.33 | 251,956,080.95 |
| 税金及附加 | 12,867,323.09 | 7,339,564.01 | 2,716,874.91 | 4,687,189.98 |
| 销售费用 | 42,457,480.07 | 28,183,528.59 | 12,724,000.54 | 23,783,765 |
| 管理费用 | 67,435,922.47 | 40,600,226.7 | 18,585,436.1 | 44,923,441.05 |
| 研发费用 | 78,188,272.28 | 42,579,013.37 | 20,650,110.32 | 80,843,055.86 |
| 财务费用 | 5,940,441.05 | 1,675,845.47 | -729,518.89 | -8,623,495.86 |
| 其中:利息费用 | 5,614,882.34 | 2,180,564.68 | 733,575.82 | 2,115,276.89 |
| 其中:利息收入 | -5,180,889.57 | 3,339,034.65 | 1,789,121.99 | 14,999,026.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -197,599.78 | -81,150.22 | - | 23,659.11 |
| 加:投资收益 | 96,307,853.81 | 92,221,101.59 | -345,389.57 | 14,331,367.72 |
| 资产处置收益 | - | - | -181,242.3 | -15,835.89 |
| 资产减值损失(新) | -8,527,520.73 | -6,409,894.72 | -3,979,007.73 | -9,970,228.59 |
| 信用减值损失(新) | -19,335,962.08 | -16,884,471.07 | -8,576,792.16 | -6,523,896.1 |
| 其他收益 | 6,787,663.61 | 2,940,711.03 | 1,948,849.91 | 12,040,787.42 |
| 四、营业利润 | 1,182,689,315.76 | 695,457,387.16 | 211,354,108.33 | 213,750,326.25 |
| 加:营业外收入 | 31,289.93 | 31,288.15 | 18 | 30,033 |
| 减:营业外支出 | 745,168.29 | 451,173.23 | 223 | 8,200.71 |
| 五、利润总额 | 1,181,975,437.4 | 695,037,502.08 | 211,353,903.33 | 213,772,158.54 |
| 减:所得税费用 | 158,121,844.96 | 87,964,609.1 | 31,911,934.72 | 22,848,126.79 |
| 六、净利润 | 1,023,853,592.44 | 607,072,892.98 | 179,441,968.61 | 190,924,031.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,023,853,592.44 | 607,072,892.98 | 179,441,968.61 | 190,924,031.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,023,853,592.44 | 607,072,892.98 | 179,441,968.61 | 190,924,031.75 |
| 扣除非经常损益后的净利润 | 923,917,641.34 | 514,443,787.55 | 177,939,676.39 | 167,222,369.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 8.24 | 4.89 | 2.09 | 2.24 |
| (二)稀释每股收益 | 8.17 | 4.85 | 2.08 | 2.23 |
| 八、其他综合收益 | 45,010,847.51 | 11,813,579.15 | -15,748,973.1 | -10,309,645.52 |
| 归属于母公司股东的其他综合收益 | 45,010,847.51 | 11,813,579.15 | -15,748,973.1 | -10,309,645.52 |
| 九、综合收益总额 | 1,068,864,439.95 | 618,886,472.13 | 163,692,995.51 | 180,614,386.23 |
| 归属于母公司股东的综合收益总额 | 1,068,864,439.95 | 618,886,472.13 | 163,692,995.51 | 180,614,386.23 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-28 | 2026-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |