源杰科技
(688498)
| 流通市值：80.35亿 | | | 总市值：114.82亿 |
| 流通股本：6014.93万 | | | 总股本：8594.77万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,401,229.37 | 252,172,673.21 | 178,177,810.37 | 120,158,866.69 |
| 营业收入 | 84,401,229.37 | 252,172,673.21 | 178,177,810.37 | 120,158,866.69 |
| 二、营业总成本 | 68,038,007.21 | 252,565,490.5 | 175,253,934.97 | 108,801,165.46 |
| 营业成本 | 46,723,352.39 | 168,147,380.71 | 125,272,006.62 | 80,005,950.24 |
| 税金及附加 | 817,184.17 | 2,836,240.4 | 2,044,598.17 | 1,397,365.49 |
| 销售费用 | 5,182,992.02 | 18,532,422.62 | 8,034,984.21 | 3,885,231.94 |
| 管理费用 | 6,406,154.92 | 26,020,858.42 | 17,936,140.96 | 11,463,016.13 |
| 研发费用 | 11,605,220.44 | 54,517,574.61 | 36,022,380.33 | 22,052,020 |
| 财务费用 | -2,696,896.73 | -17,488,986.26 | -14,056,175.32 | -10,002,418.34 |
| 其中:利息费用 | 108,075.25 | 188,121.01 | 143,607.3 | 43,456.02 |
| 其中:利息收入 | 2,961,530.69 | 18,160,507.83 | 14,162,884.19 | 9,999,075.13 |
| 加:公允价值变动收益 | 5,028.97 | 751,534.25 | 728,232.88 | 554,972.61 |
| 加:投资收益 | -232,110.6 | 1,896,964.13 | 1,591,720.61 | 861,742.51 |
| 资产处置收益 | - | 76,748.32 | 8,481.94 | 8,481.94 |
| 资产减值损失(新) | -383,817.25 | -22,286,212.49 | -12,762,465.66 | -3,971,356.93 |
| 信用减值损失(新) | 855,894.45 | 2,829,458.25 | 601,280.49 | 904,554.06 |
| 其他收益 | 284,853.7 | 2,182,548.42 | 1,268,243.35 | -444,932.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,893,071.43 | -14,941,776.41 | -5,640,630.99 | 9,271,163.38 |
| 加:营业外收入 | - | 130,057.86 | 8,235 | 4,235 |
| 减:营业外支出 | 2,353.42 | 500,585 | 500,585 | 500,585 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,890,718.01 | -15,312,303.55 | -6,132,980.99 | 8,774,813.38 |
| 减:所得税费用 | 2,570,553.88 | -9,178,427.61 | -5,582,849.85 | -1,976,478.63 |
| 六、净利润 | 14,320,164.13 | -6,133,875.94 | -550,131.14 | 10,751,292.01 |
| 持续经营净利润 | 14,320,164.13 | -6,133,875.94 | -550,131.14 | 10,751,292.01 |
| 归属于母公司股东的净利润 | 14,320,164.13 | -6,133,875.94 | -550,131.14 | 10,751,292.01 |
| (一)基本每股收益 | 0.17 | -0.07 | -0.01 | 0.13 |
| (二)稀释每股收益 | 0.17 | -0.07 | -0.01 | 0.13 |
| 八、其他综合收益 | -3,598,552.35 | 21,150.6 | -46,293.43 | -16,791.59 |
| 归属于母公司股东的其他综合收益 | -3,598,552.35 | 21,150.6 | -46,293.43 | -16,791.59 |
| 九、综合收益总额 | 10,721,611.78 | -6,112,725.34 | -596,424.57 | 10,734,500.42 |
| 归属于母公司股东的综合收益总额 | 10,721,611.78 | -6,112,725.34 | -596,424.57 | 10,734,500.42 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |