东杰智能
(300486)
| 流通市值：28.94亿 | | | 总市值：29.78亿 |
| 流通股本：3.96亿 | | | 总股本：4.07亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 552,168,361.53 | 431,283,669.55 | 211,593,106.42 | 871,976,373.75 |
| 营业收入 | 552,168,361.53 | 431,283,669.55 | 211,593,106.42 | 871,976,373.75 |
| 二、营业总成本 | 630,265,504.82 | 473,189,037.85 | 220,798,788.11 | 960,240,771.89 |
| 营业成本 | 491,884,040.83 | 382,212,774.21 | 179,390,269.98 | 764,474,013.79 |
| 税金及附加 | 3,270,770.63 | 2,293,923 | 778,270.31 | 5,227,118.05 |
| 销售费用 | 19,562,175.44 | 14,343,488.73 | 6,887,782.77 | 42,375,685.5 |
| 管理费用 | 63,978,732.95 | 42,318,939.15 | 20,068,831.96 | 89,737,487.45 |
| 研发费用 | 31,525,610.75 | 18,598,587.93 | 8,453,489.49 | 40,464,850.54 |
| 财务费用 | 20,044,174.22 | 13,421,324.83 | 5,220,143.6 | 17,961,616.56 |
| 其中:利息费用 | 20,174,377.29 | 14,293,444.81 | 5,654,120.23 | 20,158,968.79 |
| 其中:利息收入 | 1,197,743.67 | 1,047,594.17 | 663,439.45 | 2,613,817.25 |
| 加:公允价值变动收益 | 13,854.62 | 13,854.62 | - | 42,185.78 |
| 加:投资收益 | -2,942,350.22 | -2,887,390.78 | 95,484.57 | 211,663.95 |
| 资产处置收益 | 526,452.34 | 313,082.28 | 20,186.71 | 35,001,490.47 |
| 资产减值损失(新) | -4,307,084.1 | -5,526,691.36 | -2,838,891.93 | -145,181,558.81 |
| 信用减值损失(新) | -1,535,129.08 | -1,104,703.56 | 716,899.88 | -95,701,011.05 |
| 其他收益 | 6,993,638.46 | 6,170,270.63 | 3,168,078.43 | 6,994,443.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -79,347,761.27 | -44,926,946.47 | -8,043,924.03 | -286,897,184.68 |
| 加:营业外收入 | 2,072,342.37 | 1,624,351.84 | 1,359,919.63 | 5,100,027.71 |
| 减:营业外支出 | 143,677.96 | 45,924.41 | - | 391,221.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,419,096.86 | -43,348,519.04 | -6,684,004.4 | -282,188,378.28 |
| 减:所得税费用 | -442,675.85 | -776,436.46 | -285,083.52 | -33,644,732.66 |
| 六、净利润 | -76,976,421.01 | -42,572,082.58 | -6,398,920.88 | -248,543,645.62 |
| 持续经营净利润 | -76,976,421.01 | -42,572,082.58 | -6,398,920.88 | -248,543,645.62 |
| 归属于母公司股东的净利润 | -76,996,212.54 | -42,592,650.21 | -6,419,668.47 | -248,435,777.41 |
| 少数股东损益 | 19,791.53 | 20,567.63 | 20,747.59 | -107,868.21 |
| (一)基本每股收益 | -0.19 | -0.1 | -0.02 | -0.61 |
| (二)稀释每股收益 | -0.19 | -0.1 | -0.02 | -0.61 |
| 八、其他综合收益 | 139,270.32 | 2,824.15 | 9,075.71 | -7,514,428.18 |
| 归属于母公司股东的其他综合收益 | 139,270.32 | 2,824.15 | 9,075.71 | -7,514,428.18 |
| 九、综合收益总额 | -76,837,150.69 | -42,569,258.43 | -6,389,845.17 | -256,058,073.8 |
| 归属于母公司股东的综合收益总额 | -76,856,942.22 | -42,589,826.06 | -6,410,592.76 | -255,950,205.59 |
| 归属于少数股东的综合收益总额 | 19,791.53 | 20,567.63 | 20,747.59 | -107,868.21 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |