银之杰
(300085)
| 流通市值：166.48亿 | | | 总市值：197.15亿 |
| 流通股本：5.97亿 | | | 总股本：7.07亿 |
| 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 | 371,998,860.11 | 186,292,058.66 | 758,456,843.57 | 547,135,134.63 |
| 营业收入 | 371,998,860.11 | 186,292,058.66 | 758,456,843.57 | 547,135,134.63 |
| 二、营业总成本 | 407,093,722.56 | 204,713,002.81 | 862,425,911.1 | 620,768,734.86 |
| 营业成本 | 255,595,028.73 | 130,686,847.93 | 529,310,971.69 | 382,390,599.11 |
| 税金及附加 | 451,985.68 | 231,675.29 | 883,606.48 | 655,906.91 |
| 销售费用 | 77,929,279.97 | 37,384,906.52 | 151,181,462.72 | 107,222,838.62 |
| 管理费用 | 37,910,763.03 | 18,682,457.7 | 88,094,679.04 | 60,672,842.68 |
| 研发费用 | 28,028,575.12 | 14,085,297.75 | 84,935,131.52 | 64,398,654.58 |
| 财务费用 | 7,178,090.03 | 3,641,817.62 | 8,020,059.65 | 5,427,892.96 |
| 其中:利息费用 | 4,104,477.31 | 1,934,751.22 | 9,824,897.66 | 7,734,524.66 |
| 其中:利息收入 | 1,397,179.33 | 641,042.2 | 2,392,597.9 | 1,760,401.76 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 138,852.67 | -4,741,587.47 | -16,016,672.07 | -6,275,545.01 |
| 资产处置收益 | 124,816.27 | - | 48,371.19 | 58,435.44 |
| 资产减值损失(新) | 901,071.23 | -168,445.93 | -26,924,156.38 | -1,242,412 |
| 信用减值损失(新) | 9,656,674.07 | -36,516.04 | 17,741,022.91 | 18,583,054.99 |
| 其他收益 | 457,410.09 | 209,183.78 | 718,157.17 | 782,319.09 |
| 四、营业利润 | -23,816,038.12 | -23,158,309.81 | -128,402,344.71 | -61,727,747.72 |
| 加:营业外收入 | 11,160.17 | 6,212.42 | 576,674.44 | 85,677.5 |
| 减:营业外支出 | 4,504 | 10,206.85 | 714,863.97 | 433,551.55 |
| 五、利润总额 | -23,809,381.95 | -23,162,304.24 | -128,540,534.24 | -62,075,621.77 |
| 减:所得税费用 | 3,283,131.22 | 681,632.97 | 13,183,964.35 | 3,557,976.55 |
| 六、净利润 | -27,092,513.17 | -23,843,937.21 | -141,724,498.59 | -65,633,598.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,092,513.17 | -23,843,937.21 | -141,724,498.59 | -65,633,598.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,692,625.6 | -21,593,306.33 | -132,891,536.47 | -59,401,302.35 |
| 少数股东损益 | -4,399,887.57 | -2,250,630.88 | -8,832,962.12 | -6,232,295.97 |
| 扣除非经常损益后的净利润 | -33,690,547.71 | -23,201,609.78 | -150,450,290.55 | -73,574,504.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | -0.19 | -0.08 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.19 | -0.08 |
| 八、其他综合收益 | -5,280,215.72 | -997,236.17 | -4,107,016.45 | -2,052,102.34 |
| 归属于母公司股东的其他综合收益 | -5,280,215.72 | -997,236.17 | -4,107,016.45 | -2,052,102.34 |
| 九、综合收益总额 | -32,372,728.89 | -24,841,173.38 | -145,831,515.04 | -67,685,700.66 |
| 归属于母公司股东的综合收益总额 | -27,972,841.32 | -22,590,542.5 | -136,998,552.92 | -61,453,404.69 |
| 归属于少数股东的综合收益总额 | -4,399,887.57 | -2,250,630.88 | -8,832,962.12 | -6,232,295.97 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |