杰瑞股份
(002353)
| 流通市值：237.29亿 | | | 总市值：350.36亿 |
| 流通股本：6.93亿 | | | 总股本：10.24亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,912,093,668.1 | 8,755,980,833.68 | 5,420,162,262.7 | 2,279,760,202.42 |
| 营业收入 | 13,912,093,668.1 | 8,755,980,833.68 | 5,420,162,262.7 | 2,279,760,202.42 |
| 二、营业总成本 | 10,889,355,818.07 | 6,729,908,623.75 | 4,017,208,863.21 | 1,821,264,747.41 |
| 营业成本 | 9,314,154,688.6 | 5,822,216,735.57 | 3,486,124,993.82 | 1,457,067,792.98 |
| 税金及附加 | 76,272,930.63 | 50,906,163.51 | 33,983,552.99 | 11,723,218.62 |
| 销售费用 | 536,074,767.89 | 333,159,309.94 | 217,057,085.86 | 136,512,940.74 |
| 管理费用 | 461,112,973.53 | 315,987,359.34 | 216,416,394.58 | 102,434,651.9 |
| 研发费用 | 511,202,243.2 | 286,336,409.63 | 175,478,953.33 | 61,884,847.05 |
| 财务费用 | -9,461,785.78 | -78,697,354.24 | -111,852,117.37 | 51,641,296.12 |
| 其中:利息费用 | 114,494,078.53 | 79,908,709.52 | 46,854,667.08 | 23,422,937.01 |
| 其中:利息收入 | 168,566,810.38 | 127,594,674.57 | 82,499,436.28 | 38,266,984.85 |
| 加:公允价值变动收益 | -10,457,868.79 | -16,612,311.61 | 28,712,489.09 | 2,824,866.86 |
| 加:投资收益 | 140,029,567.62 | 113,019,357.61 | 34,918,158.89 | 27,779,435.37 |
| 资产处置收益 | 951,032.5 | 712,466.51 | -783,532.27 | -608,311.25 |
| 资产减值损失(新) | -44,312,635.3 | 1,798,602.85 | 3,456,924.84 | 6,441,756.32 |
| 信用减值损失(新) | -245,753,104.75 | -242,770,586.45 | -218,681,163.58 | -79,740,321.49 |
| 其他收益 | 68,444,576.7 | 21,347,560.46 | 16,649,416.69 | 7,647,887.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,931,639,418.01 | 1,903,567,299.3 | 1,267,225,693.15 | 422,840,768.34 |
| 加:营业外收入 | 20,309,562.2 | 15,938,256.28 | 14,632,264.37 | 3,191,757.09 |
| 减:营业外支出 | 22,239,236.93 | 17,770,204.92 | 13,654,537.21 | 2,819,671.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,929,709,743.28 | 1,901,735,350.66 | 1,268,203,420.31 | 423,212,853.6 |
| 减:所得税费用 | 436,222,768.28 | 300,518,753.37 | 197,065,215.89 | 60,444,377.44 |
| 六、净利润 | 2,493,486,975 | 1,601,216,597.29 | 1,071,138,204.42 | 362,768,476.16 |
| 持续经营净利润 | 2,493,486,975 | 1,601,216,597.29 | 1,071,138,204.42 | 362,768,476.16 |
| 归属于母公司股东的净利润 | 2,454,377,699.43 | 1,563,915,464.37 | 1,043,150,114.59 | 351,380,194.73 |
| 少数股东损益 | 39,109,275.57 | 37,301,132.92 | 27,988,089.83 | 11,388,281.43 |
| (一)基本每股收益 | 2.41 | 1.54 | 1.02 | 0.34 |
| (二)稀释每股收益 | 2.41 | 1.54 | 1.02 | 0.34 |
| 八、其他综合收益 | 55,290,690.38 | 45,413,595.08 | 82,180,963.72 | -30,966,048.31 |
| 归属于母公司股东的其他综合收益 | 56,503,712.71 | 47,107,230.58 | 83,092,360.86 | -30,533,985.34 |
| 九、综合收益总额 | 2,548,777,665.38 | 1,646,630,192.37 | 1,153,319,168.14 | 331,802,427.85 |
| 归属于母公司股东的综合收益总额 | 2,510,881,412.14 | 1,611,022,694.95 | 1,126,242,475.45 | 320,846,209.39 |
| 归属于少数股东的综合收益总额 | 37,896,253.24 | 35,607,497.42 | 27,076,692.69 | 10,956,218.46 |
| 公告日期 | 2024-04-03 | 2023-10-28 | 2023-08-11 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |