旭杰科技
(920149)
| 流通市值：8.54亿 | | | 总市值：10.33亿 |
| 流通股本：6324.80万 | | | 总股本：7648.32万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 368,839,015.3 | 285,334,555.46 | 84,067,802.15 | 556,815,820.64 |
| 营业收入 | 368,839,015.3 | 285,334,555.46 | 84,067,802.15 | 556,815,820.64 |
| 二、营业总成本 | 381,197,311.31 | 295,279,901.21 | 88,258,604.97 | 583,938,078.86 |
| 营业成本 | 319,947,875.04 | 253,870,435.66 | 71,584,668.53 | 487,263,476.33 |
| 税金及附加 | 626,347.73 | 426,742.34 | 274,856.56 | 2,559,889.05 |
| 销售费用 | 7,523,161.76 | 5,191,137.88 | 2,298,764.13 | 13,795,666.72 |
| 管理费用 | 28,793,574.95 | 19,464,732.81 | 7,406,912.43 | 44,595,323.25 |
| 研发费用 | 9,420,583.51 | 6,694,658.43 | 2,869,278.04 | 20,566,567.77 |
| 财务费用 | 14,885,768.32 | 9,632,194.09 | 3,824,125.28 | 15,157,155.74 |
| 其中:利息费用 | 14,787,779.21 | 9,370,829.54 | 3,739,239.41 | 15,195,310.42 |
| 其中:利息收入 | -628,238.89 | -377,790.8 | -195,087.31 | 1,032,329.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 262,399.66 | 53,629.26 | -454,001.78 | -72,635 |
| 资产处置收益 | 3,054,695.7 | 3,054,695.7 | -29.75 | 5,004,489.28 |
| 资产减值损失(新) | 801,269.2 | 448,375.79 | -692,000.41 | -18,591,732.45 |
| 信用减值损失(新) | 6,686,725.47 | 9,177,753.57 | 17,034,228.13 | -9,559,434.2 |
| 其他收益 | 726,554.72 | 629,251.56 | 87,594.86 | 2,221,730.02 |
| 四、营业利润 | -826,651.26 | 3,418,360.13 | 11,784,988.23 | -48,119,840.57 |
| 加:营业外收入 | 2,528,428.51 | 2,520,717.92 | 9,286.24 | 4,964.99 |
| 减:营业外支出 | 171,777.57 | 128,854.93 | 925.78 | 7,026,636.88 |
| 五、利润总额 | 1,529,999.68 | 5,810,223.12 | 11,793,348.69 | -55,141,512.46 |
| 减:所得税费用 | -181,483.52 | 2,341,426.77 | 2,360,020.85 | -519,463.28 |
| 六、净利润 | 1,711,483.2 | 3,468,796.35 | 9,433,327.84 | -54,622,049.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,711,483.2 | 3,468,796.35 | 9,433,327.84 | -54,622,049.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,066,510.79 | -1,231,930.2 | 8,890,795.02 | -30,172,101.35 |
| 少数股东损益 | 6,777,993.99 | 4,700,726.55 | 542,532.82 | -24,449,947.83 |
| 扣除非经常损益后的净利润 | -9,910,556.51 | -5,651,311.73 | 7,523,064.28 | -31,063,857.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.02 | 0.12 | -0.41 |
| (二)稀释每股收益 | -0.07 | -0.02 | 0.12 | -0.39 |
| 八、其他综合收益 | 1,369,411.68 | 1,414,782.72 | 1,471.63 | -1,652,343.45 |
| 归属于母公司股东的其他综合收益 | 1,133,182.06 | 1,175,529.84 | -8,761.66 | -1,171,105.47 |
| 九、综合收益总额 | 3,080,894.88 | 4,883,579.07 | 9,434,799.47 | -56,274,392.63 |
| 归属于母公司股东的综合收益总额 | -3,933,328.73 | -56,400.36 | 8,882,033.36 | -31,343,206.82 |
| 归属于少数股东的综合收益总额 | 7,014,223.61 | 4,939,979.43 | 552,766.11 | -24,931,185.81 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-29 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |