东杰智能
(300486)
| 流通市值：31.81亿 | | | 总市值：32.73亿 |
| 流通股本：3.96亿 | | | 总股本：4.08亿 |
| 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 | 259,509,426.96 | 807,372,954.16 | 552,168,361.53 | 431,283,669.55 |
| 营业收入 | 259,509,426.96 | 807,372,954.16 | 552,168,361.53 | 431,283,669.55 |
| 二、营业总成本 | 254,601,488.58 | 948,098,376.2 | 630,265,504.82 | 473,189,037.85 |
| 营业成本 | 212,893,751.42 | 770,121,558.27 | 491,884,040.83 | 382,212,774.21 |
| 税金及附加 | 806,174.11 | 4,652,510.2 | 3,270,770.63 | 2,293,923 |
| 销售费用 | 5,226,397.8 | 16,651,320.91 | 19,562,175.44 | 14,343,488.73 |
| 管理费用 | 21,453,432.99 | 88,451,363.24 | 63,978,732.95 | 42,318,939.15 |
| 研发费用 | 7,229,412.57 | 42,740,908.26 | 31,525,610.75 | 18,598,587.93 |
| 财务费用 | 6,992,319.69 | 25,480,715.32 | 20,044,174.22 | 13,421,324.83 |
| 其中:利息费用 | 7,502,723.55 | 26,425,728.47 | 20,174,377.29 | 14,293,444.81 |
| 其中:利息收入 | 285,971.56 | 1,456,228.02 | 1,197,743.67 | 1,047,594.17 |
| 加:公允价值变动收益 | - | -110,885.04 | 13,854.62 | 13,854.62 |
| 加:投资收益 | -287,452.72 | -1,466,126.13 | -2,942,350.22 | -2,887,390.78 |
| 资产处置收益 | 341.73 | 1,510,286.54 | 526,452.34 | 313,082.28 |
| 资产减值损失(新) | 1,508,776.76 | -120,902,483.77 | -4,307,084.1 | -5,526,691.36 |
| 信用减值损失(新) | -1,969,579.91 | -47,437,835.39 | -1,535,129.08 | -1,104,703.56 |
| 其他收益 | 899,414.54 | 9,573,153.41 | 6,993,638.46 | 6,170,270.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,059,438.78 | -299,559,312.42 | -79,347,761.27 | -44,926,946.47 |
| 加:营业外收入 | 120,154.2 | 2,523,764.77 | 2,072,342.37 | 1,624,351.84 |
| 减:营业外支出 | 94,188.2 | 321,520.94 | 143,677.96 | 45,924.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,085,404.78 | -297,357,068.59 | -77,419,096.86 | -43,348,519.04 |
| 减:所得税费用 | 950,238.72 | -40,070,603.96 | -442,675.85 | -776,436.46 |
| 六、净利润 | 4,135,166.06 | -257,286,464.63 | -76,976,421.01 | -42,572,082.58 |
| 持续经营净利润 | 4,135,166.06 | -257,286,464.63 | -76,976,421.01 | -42,572,082.58 |
| 归属于母公司股东的净利润 | 4,135,468.46 | -257,269,335.64 | -76,996,212.54 | -42,592,650.21 |
| 少数股东损益 | -302.4 | -17,128.99 | 19,791.53 | 20,567.63 |
| (一)基本每股收益 | 0.01 | -0.63 | -0.19 | -0.1 |
| (二)稀释每股收益 | 0.01 | -0.63 | -0.19 | -0.1 |
| 八、其他综合收益 | 109,335.72 | -1,149,804.8 | 139,270.32 | 2,824.15 |
| 归属于母公司股东的其他综合收益 | 109,335.72 | -1,149,804.8 | 139,270.32 | 2,824.15 |
| 九、综合收益总额 | 4,244,501.78 | -258,436,269.43 | -76,837,150.69 | -42,569,258.43 |
| 归属于母公司股东的综合收益总额 | 4,244,804.18 | -258,419,140.44 | -76,856,942.22 | -42,589,826.06 |
| 归属于少数股东的综合收益总额 | -302.4 | -17,128.99 | 19,791.53 | 20,567.63 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |