杰理科技
(920138)
| 流通市值：11.18亿 | | | 总市值：139.80亿 |
| 流通股本：3461.38万 | | | 总股本：4.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,457,545,207.23 | 730,150,259.15 | 2,804,384,385.62 | 2,094,377,521.52 |
| 营业收入 | 1,457,545,207.23 | 730,150,259.15 | 2,804,384,385.62 | 2,094,377,521.52 |
| 二、营业总成本 | 1,194,304,637.88 | 591,310,125.86 | 2,334,290,046.75 | 1,725,450,463.45 |
| 营业成本 | 987,403,225.01 | 494,441,663.19 | 1,942,200,029.32 | 1,451,493,187.33 |
| 税金及附加 | 7,538,452.24 | 3,445,912.04 | 13,760,027.29 | 10,235,317.8 |
| 销售费用 | 31,976,653.11 | 15,630,317.54 | 65,685,216.21 | 44,603,037.58 |
| 管理费用 | 28,432,710.54 | 15,903,810.6 | 62,049,545.06 | 45,535,017.48 |
| 研发费用 | 143,241,474.85 | 65,150,132.22 | 258,448,395.02 | 175,968,480.66 |
| 财务费用 | -4,287,877.87 | -3,261,709.73 | -7,853,166.15 | -2,384,577.4 |
| 其中:利息费用 | 137,200.14 | 66,273.1 | 440,445.12 | 338,994.97 |
| 其中:利息收入 | 5,956,314.01 | 3,331,025.72 | 8,302,410.27 | 2,730,568.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 29,331,333.33 | 13,238,194.44 | 59,659,125.02 | 47,477,361.13 |
| 资产减值损失(新) | -14,147,134.07 | -4,218,839.15 | -2,667,754.45 | -3,815,575.6 |
| 信用减值损失(新) | -40,868.33 | -3,221.76 | -43,878.41 | -24,059.92 |
| 其他收益 | 56,421,937.61 | 25,176,798.46 | 113,899,972.81 | 84,961,015.66 |
| 四、营业利润 | 334,805,837.89 | 173,033,065.28 | 640,941,803.84 | 497,525,799.34 |
| 加:营业外收入 | 0.46 | - | 10,001.6 | 10,001.57 |
| 减:营业外支出 | 100,154.6 | 50,000 | 567,064.71 | 560,513.51 |
| 五、利润总额 | 334,705,683.75 | 172,983,065.28 | 640,384,740.73 | 496,975,287.4 |
| 减:所得税费用 | 23,541,163.48 | 12,762,922.27 | 44,784,037.21 | 38,492,237.22 |
| 六、净利润 | 311,164,520.27 | 160,220,143.01 | 595,600,703.52 | 458,483,050.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 311,164,520.27 | 160,220,143.01 | 595,600,703.52 | 458,483,050.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 311,164,520.27 | 160,220,143.01 | 595,600,703.52 | 458,483,050.18 |
| 扣除非经常损益后的净利润 | 284,649,045.37 | 149,242,739.41 | 544,604,703.52 | 419,742,076.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.4 | 1.49 | 1.15 |
| (二)稀释每股收益 | 0.78 | 0.4 | 1.49 | 1.15 |
| 九、综合收益总额 | 311,164,520.27 | 160,220,143.01 | 595,600,703.52 | 458,483,050.18 |
| 归属于母公司股东的综合收益总额 | 311,164,520.27 | 160,220,143.01 | 595,600,703.52 | 458,483,050.18 |
| 公告日期 | 2026-08-24 | 2026-04-16 | 2026-03-12 | 2025-11-12 |
| 审计意见(境内) | | | 标准无保留意见 | |