杰瑞股份
(002353)
| 流通市值：241.46亿 | | | 总市值：356.61亿 |
| 流通股本：6.93亿 | | | 总股本：10.24亿 |
| 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 | 2,686,602,488.71 | 13,354,918,639.62 | 8,046,761,536.6 | 4,957,098,829.99 |
| 营业收入 | 2,686,602,488.71 | 13,354,918,639.62 | 8,046,761,536.6 | 4,957,098,829.99 |
| 二、营业总成本 | 2,149,655,646.44 | 10,348,553,580.91 | 6,356,731,815.21 | 3,812,501,552.93 |
| 营业成本 | 1,842,178,755.62 | 8,854,833,314.82 | 5,228,976,335.37 | 3,180,740,427.1 |
| 税金及附加 | 18,571,274.64 | 71,167,999.5 | 46,449,754.96 | 26,484,136.01 |
| 销售费用 | 149,679,209.95 | 538,561,173.09 | 378,977,914.84 | 229,380,931.13 |
| 管理费用 | 124,205,414.52 | 477,828,115.62 | 335,158,575.57 | 212,874,142.74 |
| 研发费用 | 102,390,505.04 | 505,724,887.22 | 318,546,819.86 | 202,992,200.76 |
| 财务费用 | -87,369,513.33 | -99,561,909.34 | 48,622,414.61 | -39,970,284.81 |
| 其中:利息费用 | 44,483,094.3 | 164,721,315.42 | 124,777,653.11 | 77,172,076.57 |
| 其中:利息收入 | 81,380,572 | 267,054,613.92 | 187,613,616.47 | 111,839,122.58 |
| 加:公允价值变动收益 | -916,813.8 | 9,562,320.97 | 1,219,858.99 | 14,292,819.75 |
| 加:投资收益 | 29,337,534.81 | 403,529,334.63 | 289,480,261.3 | 229,126,723.07 |
| 资产处置收益 | -233,259.42 | 5,887,060.03 | 5,920,814 | 2,109,045.4 |
| 资产减值损失(新) | -1,976,681.35 | -38,586,777.53 | -14,960,791.07 | -974,955.1 |
| 信用减值损失(新) | -3,394,943.67 | -276,751,216.07 | -140,246,752.49 | -153,952,371.75 |
| 其他收益 | 7,663,763.44 | 102,827,451.4 | 78,270,481.04 | 50,178,694.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 567,426,442.28 | 3,212,833,232.14 | 1,909,713,593.16 | 1,285,377,233.35 |
| 加:营业外收入 | 6,585,358.23 | 33,214,878.9 | 27,490,966.29 | 6,059,671.34 |
| 减:营业外支出 | 5,403,865.1 | 88,455,595.81 | 5,281,882.02 | 3,084,185.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 568,607,935.41 | 3,157,592,515.23 | 1,931,922,677.43 | 1,288,352,719.3 |
| 减:所得税费用 | 90,730,279.23 | 472,034,296.82 | 283,449,260.37 | 174,662,173.08 |
| 六、净利润 | 477,877,656.18 | 2,685,558,218.41 | 1,648,473,417.06 | 1,113,690,546.22 |
| 持续经营净利润 | 477,877,656.18 | 2,685,558,218.41 | 1,648,473,417.06 | 1,113,690,546.22 |
| 归属于母公司股东的净利润 | 465,678,469.29 | 2,627,034,930.95 | 1,598,437,346.41 | 1,088,307,086 |
| 少数股东损益 | 12,199,186.89 | 58,523,287.46 | 50,036,070.65 | 25,383,460.22 |
| (一)基本每股收益 | 0.46 | 2.59 | 1.58 | 1.07 |
| (二)稀释每股收益 | 0.46 | 2.59 | 1.58 | 1.07 |
| 八、其他综合收益 | 67,790,790.73 | -96,445,087.58 | -88,744,953.65 | -8,683,561.46 |
| 归属于母公司股东的其他综合收益 | 65,812,921.1 | -95,634,795.99 | -88,146,021.81 | -9,049,994.83 |
| 九、综合收益总额 | 545,668,446.91 | 2,589,113,130.83 | 1,559,728,463.41 | 1,105,006,984.76 |
| 归属于母公司股东的综合收益总额 | 531,491,390.39 | 2,531,400,134.96 | 1,510,291,324.6 | 1,079,257,091.17 |
| 归属于少数股东的综合收益总额 | 14,177,056.52 | 57,712,995.87 | 49,437,138.81 | 25,749,893.59 |
| 公告日期 | 2025-04-23 | 2025-04-10 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |