银之杰
(300085)
| 流通市值：254.87亿 | | | 总市值：276.23亿 |
| 流通股本：6.52亿 | | | 总股本：7.07亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 547,135,134.63 | 357,678,313.89 | 173,345,831.52 | 862,650,406.46 |
| 营业收入 | 547,135,134.63 | 357,678,313.89 | 173,345,831.52 | 862,650,406.46 |
| 二、营业总成本 | 620,768,734.86 | 414,227,904.01 | 207,661,839.84 | 931,030,164.09 |
| 营业成本 | 382,390,599.11 | 255,450,775.2 | 128,001,093.34 | 644,229,234.93 |
| 税金及附加 | 655,906.91 | 408,882.55 | 189,446.52 | 1,104,732.74 |
| 销售费用 | 107,222,838.62 | 70,709,916.76 | 36,075,900.16 | 145,394,929.25 |
| 管理费用 | 60,672,842.68 | 41,800,877.61 | 20,151,911.84 | 54,519,760.93 |
| 研发费用 | 64,398,654.58 | 42,930,021.93 | 21,732,160.63 | 78,647,622.27 |
| 财务费用 | 5,427,892.96 | 2,927,429.96 | 1,511,327.35 | 7,133,883.97 |
| 其中:利息费用 | 7,734,524.66 | 5,245,256.85 | 2,691,506.87 | 11,395,455.63 |
| 其中:利息收入 | 1,760,401.76 | 1,041,340.42 | 486,684.24 | 3,310,572.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -69,500 |
| 加:投资收益 | -6,275,545.01 | -10,240,183.31 | -3,806,081.91 | -38,097,299.16 |
| 资产处置收益 | 58,435.44 | 57,192.59 | 57,192.59 | 300,079.88 |
| 资产减值损失(新) | -1,242,412 | -1,129,310.18 | -565,369.39 | -6,378,438.62 |
| 信用减值损失(新) | 18,583,054.99 | 13,095,410.61 | 13,051,819.18 | -2,061,462.29 |
| 其他收益 | 782,319.09 | 416,112.59 | 350,978.71 | 3,726,258.1 |
| 四、营业利润 | -61,727,747.72 | -54,350,367.82 | -25,227,469.14 | -110,960,119.72 |
| 加:营业外收入 | 85,677.5 | 82,850.76 | 15,270.79 | 244,559.22 |
| 减:营业外支出 | 433,551.55 | 425,322.17 | 192,729.28 | 146,570.76 |
| 五、利润总额 | -62,075,621.77 | -54,692,839.23 | -25,404,927.63 | -110,862,131.26 |
| 减:所得税费用 | 3,557,976.55 | 2,902,660.05 | 2,208,301.07 | 19,871,903.88 |
| 六、净利润 | -65,633,598.32 | -57,595,499.28 | -27,613,228.7 | -130,734,035.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,633,598.32 | -57,595,499.28 | -27,613,228.7 | -130,734,035.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,401,302.35 | -53,484,749.53 | -25,620,342.96 | -129,112,099.08 |
| 少数股东损益 | -6,232,295.97 | -4,110,749.75 | -1,992,885.74 | -1,621,936.06 |
| 扣除非经常损益后的净利润 | -73,574,504.57 | -53,275,319.97 | -25,534,219.14 | -130,990,608.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.08 | -0.04 | -0.18 |
| (二)稀释每股收益 | -0.08 | -0.08 | -0.04 | -0.18 |
| 八、其他综合收益 | -2,052,102.34 | 1,373,823.93 | -682,203.3 | 956,729.03 |
| 归属于母公司股东的其他综合收益 | -2,052,102.34 | 1,373,823.93 | -682,203.3 | 956,729.03 |
| 九、综合收益总额 | -67,685,700.66 | -56,221,675.35 | -28,295,432 | -129,777,306.11 |
| 归属于母公司股东的综合收益总额 | -61,453,404.69 | -52,110,925.6 | -26,302,546.26 | -128,155,370.05 |
| 归属于少数股东的综合收益总额 | -6,232,295.97 | -4,110,749.75 | -1,992,885.74 | -1,621,936.06 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-23 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |