银之杰
(300085)
| 流通市值：246.20亿 | | | 总市值：266.83亿 |
| 流通股本：6.52亿 | | | 总股本：7.07亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 758,456,843.57 | 547,135,134.63 | 357,678,313.89 | 173,345,831.52 |
| 营业收入 | 758,456,843.57 | 547,135,134.63 | 357,678,313.89 | 173,345,831.52 |
| 二、营业总成本 | 862,425,911.1 | 620,768,734.86 | 414,227,904.01 | 207,661,839.84 |
| 营业成本 | 529,310,971.69 | 382,390,599.11 | 255,450,775.2 | 128,001,093.34 |
| 税金及附加 | 883,606.48 | 655,906.91 | 408,882.55 | 189,446.52 |
| 销售费用 | 151,181,462.72 | 107,222,838.62 | 70,709,916.76 | 36,075,900.16 |
| 管理费用 | 88,094,679.04 | 60,672,842.68 | 41,800,877.61 | 20,151,911.84 |
| 研发费用 | 84,935,131.52 | 64,398,654.58 | 42,930,021.93 | 21,732,160.63 |
| 财务费用 | 8,020,059.65 | 5,427,892.96 | 2,927,429.96 | 1,511,327.35 |
| 其中:利息费用 | 9,824,897.66 | 7,734,524.66 | 5,245,256.85 | 2,691,506.87 |
| 其中:利息收入 | 2,392,597.9 | 1,760,401.76 | 1,041,340.42 | 486,684.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -16,016,672.07 | -6,275,545.01 | -10,240,183.31 | -3,806,081.91 |
| 资产处置收益 | 48,371.19 | 58,435.44 | 57,192.59 | 57,192.59 |
| 资产减值损失(新) | -26,924,156.38 | -1,242,412 | -1,129,310.18 | -565,369.39 |
| 信用减值损失(新) | 17,741,022.91 | 18,583,054.99 | 13,095,410.61 | 13,051,819.18 |
| 其他收益 | 718,157.17 | 782,319.09 | 416,112.59 | 350,978.71 |
| 四、营业利润 | -128,402,344.71 | -61,727,747.72 | -54,350,367.82 | -25,227,469.14 |
| 加:营业外收入 | 576,674.44 | 85,677.5 | 82,850.76 | 15,270.79 |
| 减:营业外支出 | 714,863.97 | 433,551.55 | 425,322.17 | 192,729.28 |
| 五、利润总额 | -128,540,534.24 | -62,075,621.77 | -54,692,839.23 | -25,404,927.63 |
| 减:所得税费用 | 13,183,964.35 | 3,557,976.55 | 2,902,660.05 | 2,208,301.07 |
| 六、净利润 | -141,724,498.59 | -65,633,598.32 | -57,595,499.28 | -27,613,228.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -141,724,498.59 | -65,633,598.32 | -57,595,499.28 | -27,613,228.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -132,891,536.47 | -59,401,302.35 | -53,484,749.53 | -25,620,342.96 |
| 少数股东损益 | -8,832,962.12 | -6,232,295.97 | -4,110,749.75 | -1,992,885.74 |
| 扣除非经常损益后的净利润 | -150,450,290.55 | -73,574,504.57 | -53,275,319.97 | -25,534,219.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.08 | -0.08 | -0.04 |
| (二)稀释每股收益 | -0.19 | -0.08 | -0.08 | -0.04 |
| 八、其他综合收益 | -4,107,016.45 | -2,052,102.34 | 1,373,823.93 | -682,203.3 |
| 归属于母公司股东的其他综合收益 | -4,107,016.45 | -2,052,102.34 | 1,373,823.93 | -682,203.3 |
| 九、综合收益总额 | -145,831,515.04 | -67,685,700.66 | -56,221,675.35 | -28,295,432 |
| 归属于母公司股东的综合收益总额 | -136,998,552.92 | -61,453,404.69 | -52,110,925.6 | -26,302,546.26 |
| 归属于少数股东的综合收益总额 | -8,832,962.12 | -6,232,295.97 | -4,110,749.75 | -1,992,885.74 |
| 公告日期 | 2026-04-15 | 2025-10-29 | 2025-08-19 | 2025-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |