杰瑞股份
(002353)
| 流通市值：856.51亿 | | | 总市值：1268.97亿 |
| 流通股本：6.91亿 | | | 总股本：10.24亿 |
| 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 | 7,646,278,451.77 | 3,290,570,298.17 | 16,222,988,113.76 | 10,419,812,013.74 |
| 营业收入 | 7,646,278,451.77 | 3,290,570,298.17 | 16,222,988,113.76 | 10,419,812,013.74 |
| 二、营业总成本 | 6,366,923,315.14 | 2,737,250,597.31 | 12,955,855,314.85 | 8,286,871,268.96 |
| 营业成本 | 5,277,858,048.18 | 2,184,392,272.12 | 11,082,186,265.84 | 7,159,453,004.23 |
| 税金及附加 | 47,866,131.78 | 20,852,897.82 | 87,031,795.21 | 58,855,125.63 |
| 销售费用 | 323,725,208.12 | 170,818,329.56 | 671,728,201.77 | 459,324,489.78 |
| 管理费用 | 288,989,080.22 | 132,582,720.97 | 587,422,287.27 | 388,728,557.68 |
| 研发费用 | 219,624,034.06 | 88,491,036.64 | 551,099,877.4 | 362,385,469 |
| 财务费用 | 208,860,812.78 | 140,113,340.2 | -23,613,112.64 | -141,875,377.36 |
| 其中:利息费用 | 66,406,144.16 | 43,119,082.57 | 160,015,555.1 | 120,080,758.88 |
| 其中:利息收入 | 131,973,718.69 | 71,574,605.41 | 342,265,632.29 | 256,575,982.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 82,772,401.9 | -2,476,574.81 | 36,423,744.44 | 12,106,242.74 |
| 加:投资收益 | 39,218,107.37 | 78,913,229.03 | 251,869,585.36 | 86,052,310.7 |
| 资产处置收益 | 805,519.79 | 827,785.01 | 2,819,344.35 | 832,708.21 |
| 资产减值损失(新) | -4,324,843.11 | -863,419.53 | -30,275,852.86 | 6,398,225.9 |
| 信用减值损失(新) | -4,944,142.47 | 54,601,932 | -186,236,190.7 | -74,056,430.24 |
| 其他收益 | 28,469,515.71 | 12,360,383.26 | 92,889,762 | 40,594,927.97 |
| 四、营业利润 | 1,421,351,695.82 | 696,683,035.82 | 3,434,623,191.5 | 2,204,868,730.06 |
| 加:营业外收入 | 7,039,888.38 | 1,851,350.9 | 33,290,360.83 | 31,387,075.93 |
| 减:营业外支出 | 18,275,218.69 | 3,489,920.14 | 109,142,623.6 | 17,742,479.32 |
| 五、利润总额 | 1,410,116,365.51 | 695,044,466.58 | 3,358,770,928.73 | 2,218,513,326.67 |
| 减:所得税费用 | 195,568,748.38 | 105,569,200.83 | 607,069,455.16 | 353,256,678.26 |
| 六、净利润 | 1,214,547,617.13 | 589,475,265.75 | 2,751,701,473.57 | 1,865,256,648.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,214,547,617.13 | 589,475,265.75 | 2,751,701,473.57 | 1,865,256,648.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,195,885,409.21 | 588,253,737.78 | 2,680,474,679.7 | 1,807,957,034.34 |
| 少数股东损益 | 18,662,207.92 | 1,221,527.97 | 71,226,793.87 | 57,299,614.07 |
| 扣除非经常损益后的净利润 | 1,140,394,381.32 | 580,239,869.31 | 2,682,971,071.66 | 1,782,500,933.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.58 | 2.64 | 1.78 |
| (二)稀释每股收益 | 1.18 | 0.58 | 2.64 | 1.78 |
| 八、其他综合收益 | -204,545,503.99 | -76,702,425.15 | 392,282.87 | 6,012,735.36 |
| 归属于母公司股东的其他综合收益 | -203,538,273.94 | -75,849,803.59 | -1,141,305.5 | 4,412,496.73 |
| 九、综合收益总额 | 1,010,002,113.14 | 512,772,840.6 | 2,752,093,756.44 | 1,871,269,383.77 |
| 归属于母公司股东的综合收益总额 | 992,347,135.27 | 512,403,934.19 | 2,679,333,374.2 | 1,812,369,531.07 |
| 归属于少数股东的综合收益总额 | 17,654,977.87 | 368,906.41 | 72,760,382.24 | 58,899,852.7 |
| 公告日期 | 2026-08-14 | 2026-04-17 | 2026-04-17 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |