源杰科技
(688498)
| 流通市值：1312.49亿 | | | 总市值：1329.66亿 |
| 流通股本：1.23亿 | | | 总股本：1.25亿 |
| 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 | 355,278,486.49 | 601,434,509.56 | 383,249,487.47 | 204,950,879.23 |
| 营业收入 | 355,278,486.49 | 601,434,509.56 | 383,249,487.47 | 204,950,879.23 |
| 二、营业总成本 | 132,790,796.31 | 397,570,036.98 | 262,501,946 | 151,288,504.41 |
| 营业成本 | 78,843,893.33 | 251,956,080.95 | 173,372,662.36 | 104,938,904.67 |
| 税金及附加 | 2,716,874.91 | 4,687,189.98 | 2,499,208.65 | 1,627,110.09 |
| 销售费用 | 12,724,000.54 | 23,783,765 | 15,293,185.36 | 10,892,123.72 |
| 管理费用 | 18,585,436.1 | 44,923,441.05 | 27,305,251.87 | 14,589,510.81 |
| 研发费用 | 20,650,110.32 | 80,843,055.86 | 54,743,577.47 | 26,732,063.94 |
| 财务费用 | -729,518.89 | -8,623,495.86 | -10,711,939.71 | -7,491,208.82 |
| 其中:利息费用 | 733,575.82 | 2,115,276.89 | 1,250,979.46 | 325,966.2 |
| 其中:利息收入 | 1,789,121.99 | 14,999,026.6 | 12,177,793.03 | 8,008,351.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 23,659.11 | 23,659.11 | 5,028.97 |
| 加:投资收益 | -345,389.57 | 14,331,367.72 | -1,118,924.69 | -651,221.83 |
| 资产处置收益 | -181,242.3 | -15,835.89 | - | - |
| 资产减值损失(新) | -3,979,007.73 | -9,970,228.59 | -8,036,873.97 | -3,196,787.08 |
| 信用减值损失(新) | -8,576,792.16 | -6,523,896.1 | -5,117,311.6 | -346,218.24 |
| 其他收益 | 1,948,849.91 | 12,040,787.42 | 10,484,025.77 | 860,164.37 |
| 四、营业利润 | 211,354,108.33 | 213,750,326.25 | 116,982,116.09 | 50,333,341.01 |
| 加:营业外收入 | 18 | 30,033 | 12,000 | 12,000 |
| 减:营业外支出 | 223 | 8,200.71 | 2,353.42 | 2,353.42 |
| 五、利润总额 | 211,353,903.33 | 213,772,158.54 | 116,991,762.67 | 50,342,987.59 |
| 减:所得税费用 | 31,911,934.72 | 22,848,126.79 | 11,098,969.18 | 4,079,078.33 |
| 六、净利润 | 179,441,968.61 | 190,924,031.75 | 105,892,793.49 | 46,263,909.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 179,441,968.61 | 190,924,031.75 | 105,892,793.49 | 46,263,909.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 179,441,968.61 | 190,924,031.75 | 105,892,793.49 | 46,263,909.26 |
| 扣除非经常损益后的净利润 | 177,939,676.39 | 167,222,369.4 | 96,762,382.3 | 45,377,361.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.09 | 2.24 | 1.23 | 0.54 |
| (二)稀释每股收益 | 2.08 | 2.23 | 1.23 | 0.54 |
| 八、其他综合收益 | -15,748,973.1 | -10,309,645.52 | -7,242,454.55 | -4,585,825.51 |
| 归属于母公司股东的其他综合收益 | -15,748,973.1 | -10,309,645.52 | -7,242,454.55 | -4,585,825.51 |
| 九、综合收益总额 | 163,692,995.51 | 180,614,386.23 | 98,650,338.94 | 41,678,083.75 |
| 归属于母公司股东的综合收益总额 | 163,692,995.51 | 180,614,386.23 | 98,650,338.94 | 41,678,083.75 |
| 公告日期 | 2026-04-28 | 2026-03-25 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |