扬杰科技
(300373)
| 流通市值：260.23亿 | | | 总市值：260.81亿 |
| 流通股本：5.42亿 | | | 总股本：5.43亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,579,096,176.82 | 6,033,378,067 | 4,423,617,833.34 | 2,865,255,202.25 |
| 营业收入 | 1,579,096,176.82 | 6,033,378,067 | 4,423,617,833.34 | 2,865,255,202.25 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,270,560,792.58 | 4,947,470,741.6 | 3,727,516,232.46 | 2,422,706,768.36 |
| 营业成本 | 1,032,681,408.56 | 4,037,297,864.83 | 3,051,244,125.07 | 2,016,355,217.93 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 10,741,384.33 | 38,215,175.46 | 27,406,035.02 | 17,527,976.8 |
| 销售费用 | 66,552,066.12 | 224,611,780.18 | 180,682,467.74 | 117,743,142.36 |
| 管理费用 | 78,588,365.57 | 358,906,908.89 | 213,317,436.36 | 138,703,456.07 |
| 研发费用 | 101,328,282.58 | 423,472,000.3 | 309,093,335.49 | 197,269,591.86 |
| 财务费用 | -19,330,714.58 | -135,032,988.06 | -54,227,167.22 | -64,892,616.66 |
| 其中:利息费用 | - | 52,390,095.37 | 0 | - |
| 其中:利息收入 | - | 158,470,527.28 | 0 | - |
| 加:公允价值变动收益 | 23,426,416.52 | 133,017.94 | -3,569,835.35 | -12,751,241.12 |
| 加:投资收益 | 56,512.13 | 46,795,636.06 | 595,495.39 | 793,864.7 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 368,901.2 | 2,925,974.27 | 2,819,475.93 | 2,103,120.75 |
| 资产减值损失(新) | -36,291,396.51 | -64,839,784.84 | -4,813,903.27 | -2,318,149.43 |
| 信用减值损失(新) | -2,940,040.96 | -16,732,011.45 | -11,787,362.32 | -7,353,933.54 |
| 其他收益 | 23,326,488.04 | 128,774,965.27 | 101,824,790.01 | 73,953,140.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 316,482,264.66 | 1,182,965,122.65 | 781,170,261.27 | 496,975,236.12 |
| 加:营业外收入 | 905,499.21 | 8,579,242.21 | 6,957,405.73 | 6,046,142.11 |
| 减:营业外支出 | 5,038,110.45 | 21,449,348.89 | 6,092,883.15 | 3,090,278.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 312,349,653.42 | 1,170,095,015.97 | 782,034,783.85 | 499,931,099.44 |
| 减:所得税费用 | 42,254,881.8 | 169,478,104.69 | 112,901,611.09 | 77,249,370.26 |
| 六、净利润 | 270,094,771.62 | 1,000,616,911.28 | 669,133,172.76 | 422,681,729.18 |
| 持续经营净利润 | 270,094,771.62 | 1,000,616,911.28 | 669,133,172.76 | 422,681,729.18 |
| 归属于母公司股东的净利润 | 272,961,734.65 | 1,002,451,864.19 | 669,110,085.54 | 424,843,451.68 |
| 少数股东损益 | -2,866,963.03 | -1,834,952.91 | 23,087.22 | -2,161,722.5 |
| (一)基本每股收益 | 0.5 | 1.85 | 1.23 | 0.78 |
| (二)稀释每股收益 | 0.5 | 1.85 | 1.23 | 0.78 |
| 八、其他综合收益 | -2,550,292.23 | 3,130,549 | -16,766,669.38 | -146,655.17 |
| 归属于母公司股东的其他综合收益 | -2,550,292.23 | 3,130,549 | -16,766,669.38 | -146,655.17 |
| 九、综合收益总额 | 267,544,479.39 | 1,003,747,460.28 | 652,366,503.38 | 422,535,074.01 |
| 归属于母公司股东的综合收益总额 | 270,411,442.42 | 1,005,582,413.19 | 652,343,416.16 | 424,696,796.51 |
| 归属于少数股东的综合收益总额 | -2,866,963.03 | -1,834,952.91 | 23,087.22 | -2,161,722.5 |
| 公告日期 | 2025-04-25 | 2025-03-31 | 2024-10-23 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |