杰瑞股份
(002353)
| 流通市值：242.49亿 | | | 总市值：358.04亿 |
| 流通股本：6.93亿 | | | 总股本：10.24亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,046,761,536.6 | 4,957,098,829.99 | 2,131,106,989.38 | 13,912,093,668.1 |
| 营业收入 | 8,046,761,536.6 | 4,957,098,829.99 | 2,131,106,989.38 | 13,912,093,668.1 |
| 二、营业总成本 | 6,356,731,815.21 | 3,812,501,552.93 | 1,669,726,753.39 | 10,889,355,818.07 |
| 营业成本 | 5,228,976,335.37 | 3,180,740,427.1 | 1,369,826,931.74 | 9,314,154,688.6 |
| 税金及附加 | 46,449,754.96 | 26,484,136.01 | 12,256,076.38 | 76,272,930.63 |
| 销售费用 | 378,977,914.84 | 229,380,931.13 | 118,265,789.4 | 536,074,767.89 |
| 管理费用 | 335,158,575.57 | 212,874,142.74 | 107,811,332.43 | 461,112,973.53 |
| 研发费用 | 318,546,819.86 | 202,992,200.76 | 79,503,555.56 | 511,202,243.2 |
| 财务费用 | 48,622,414.61 | -39,970,284.81 | -17,936,932.12 | -9,461,785.78 |
| 其中:利息费用 | 124,777,653.11 | 77,172,076.57 | 33,569,392.2 | 114,494,078.53 |
| 其中:利息收入 | 187,613,616.47 | 111,839,122.58 | 49,786,896.1 | 168,566,810.38 |
| 加:公允价值变动收益 | 1,219,858.99 | 14,292,819.75 | 5,810,739.04 | -10,457,868.79 |
| 加:投资收益 | 289,480,261.3 | 229,126,723.07 | 20,681,280.95 | 140,029,567.62 |
| 资产处置收益 | 5,920,814 | 2,109,045.4 | -290,934.75 | 951,032.5 |
| 资产减值损失(新) | -14,960,791.07 | -974,955.1 | 2,952,202.08 | -44,312,635.3 |
| 信用减值损失(新) | -140,246,752.49 | -153,952,371.75 | -86,125,474.43 | -245,753,104.75 |
| 其他收益 | 78,270,481.04 | 50,178,694.92 | 22,842,140.87 | 68,444,576.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,909,713,593.16 | 1,285,377,233.35 | 427,250,189.75 | 2,931,639,418.01 |
| 加:营业外收入 | 27,490,966.29 | 6,059,671.34 | 1,918,872.2 | 20,309,562.2 |
| 减:营业外支出 | 5,281,882.02 | 3,084,185.39 | 1,470,261.9 | 22,239,236.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,931,922,677.43 | 1,288,352,719.3 | 427,698,800.05 | 2,929,709,743.28 |
| 减:所得税费用 | 283,449,260.37 | 174,662,173.08 | 44,323,815.5 | 436,222,768.28 |
| 六、净利润 | 1,648,473,417.06 | 1,113,690,546.22 | 383,374,984.55 | 2,493,486,975 |
| 持续经营净利润 | 1,648,473,417.06 | 1,113,690,546.22 | 383,374,984.55 | 2,493,486,975 |
| 归属于母公司股东的净利润 | 1,598,437,346.41 | 1,088,307,086 | 375,421,080.49 | 2,454,377,699.43 |
| 少数股东损益 | 50,036,070.65 | 25,383,460.22 | 7,953,904.06 | 39,109,275.57 |
| (一)基本每股收益 | 1.58 | 1.07 | 0.37 | 2.41 |
| (二)稀释每股收益 | 1.58 | 1.07 | 0.37 | 2.41 |
| 八、其他综合收益 | -88,744,953.65 | -8,683,561.46 | -29,639,912.17 | 55,290,690.38 |
| 归属于母公司股东的其他综合收益 | -88,146,021.81 | -9,049,994.83 | -29,380,330.49 | 56,503,712.71 |
| 九、综合收益总额 | 1,559,728,463.41 | 1,105,006,984.76 | 353,735,072.38 | 2,548,777,665.38 |
| 归属于母公司股东的综合收益总额 | 1,510,291,324.6 | 1,079,257,091.17 | 346,040,750 | 2,510,881,412.14 |
| 归属于少数股东的综合收益总额 | 49,437,138.81 | 25,749,893.59 | 7,694,322.38 | 37,896,253.24 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |