杰理科技
(920138)
| 流通市值：26.70亿 | | | 总市值：119.93亿 |
| 流通股本：9638.11万 | | | 总股本：4.33亿 |
| 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 | 2,166,749,009.04 | 1,457,545,207.23 | 730,150,259.15 | 2,804,384,385.62 |
| 营业收入 | 2,166,749,009.04 | 1,457,545,207.23 | 730,150,259.15 | 2,804,384,385.62 |
| 二、营业总成本 | 1,769,317,867.25 | 1,194,304,637.88 | 591,310,125.86 | 2,334,290,046.75 |
| 营业成本 | 1,451,629,728.17 | 987,403,225.01 | 494,441,663.19 | 1,942,200,029.32 |
| 税金及附加 | 12,199,294.39 | 7,538,452.24 | 3,445,912.04 | 13,760,027.29 |
| 销售费用 | 47,120,606.31 | 31,976,653.11 | 15,630,317.54 | 65,685,216.21 |
| 管理费用 | 43,873,608.57 | 28,432,710.54 | 15,903,810.6 | 62,049,545.06 |
| 研发费用 | 219,086,380.21 | 143,241,474.85 | 65,150,132.22 | 258,448,395.02 |
| 财务费用 | -4,591,750.4 | -4,287,877.87 | -3,261,709.73 | -7,853,166.15 |
| 其中:利息费用 | 203,103.01 | 137,200.14 | 66,273.1 | 440,445.12 |
| 其中:利息收入 | 4,802,375 | 5,956,314.01 | 3,331,025.72 | 8,302,410.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 38,888.89 | - | - | - |
| 加:投资收益 | 46,551,888.89 | 29,331,333.33 | 13,238,194.44 | 59,659,125.02 |
| 资产处置收益 | 41,599.33 | - | - | - |
| 资产减值损失(新) | -17,925,962.7 | -14,147,134.07 | -4,218,839.15 | -2,667,754.45 |
| 信用减值损失(新) | -50,366.23 | -40,868.33 | -3,221.76 | -43,878.41 |
| 其他收益 | 76,041,784.98 | 56,421,937.61 | 25,176,798.46 | 113,899,972.81 |
| 四、营业利润 | 502,128,974.95 | 334,805,837.89 | 173,033,065.28 | 640,941,803.84 |
| 加:营业外收入 | 0.66 | 0.46 | - | 10,001.6 |
| 减:营业外支出 | 3,865,342.6 | 100,154.6 | 50,000 | 567,064.71 |
| 五、利润总额 | 498,263,633.01 | 334,705,683.75 | 172,983,065.28 | 640,384,740.73 |
| 减:所得税费用 | 35,277,458.4 | 23,541,163.48 | 12,762,922.27 | 44,784,037.21 |
| 六、净利润 | 462,986,174.61 | 311,164,520.27 | 160,220,143.01 | 595,600,703.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 462,986,174.61 | 311,164,520.27 | 160,220,143.01 | 595,600,703.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 462,986,174.61 | 311,164,520.27 | 160,220,143.01 | 595,600,703.52 |
| 扣除非经常损益后的净利润 | 430,912,621.02 | 284,649,045.37 | 149,242,739.41 | 544,604,703.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.15 | 0.78 | 0.4 | 1.49 |
| (二)稀释每股收益 | 1.15 | 0.78 | 0.4 | 1.49 |
| 九、综合收益总额 | 462,986,174.61 | 311,164,520.27 | 160,220,143.01 | 595,600,703.52 |
| 归属于母公司股东的综合收益总额 | 462,986,174.61 | 311,164,520.27 | 160,220,143.01 | 595,600,703.52 |
| 公告日期 | 2026-10-29 | 2026-08-24 | 2026-04-16 | 2026-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |