杰恩设计
(300668)
| 流通市值：14.58亿 | | | 总市值：21.84亿 |
| 流通股本：8035.11万 | | | 总股本：1.20亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 98,804,690.04 | 748,689,390.03 | 526,064,812.34 | 301,809,151.81 |
| 营业收入 | 98,804,690.04 | 748,689,390.03 | 526,064,812.34 | 301,809,151.81 |
| 二、营业总成本 | 106,262,645.89 | 633,974,318.89 | 439,265,513.5 | 255,185,104.95 |
| 营业成本 | 84,734,492.56 | 520,720,496.75 | 354,621,754.87 | 206,689,083.49 |
| 税金及附加 | 697,885.11 | 3,922,311.51 | 1,786,436.82 | 1,223,745.03 |
| 销售费用 | 2,174,827.88 | 11,572,495.75 | 8,260,877.98 | 5,596,423.09 |
| 管理费用 | 14,741,033.18 | 70,645,609.76 | 57,696,560.47 | 30,467,917.61 |
| 研发费用 | 3,989,667.97 | 28,650,293.66 | 18,182,826.88 | 11,964,970.87 |
| 财务费用 | -75,260.81 | -1,536,888.54 | -1,282,943.52 | -757,035.14 |
| 其中:利息费用 | 350,181.42 | 902,952.76 | 569,655.32 | 407,923.15 |
| 其中:利息收入 | 607,208.63 | 2,816,501.83 | 2,137,412.84 | 1,435,633.87 |
| 加:公允价值变动收益 | 13,956.17 | -62,162.96 | 97,283.43 | -221,248.99 |
| 加:投资收益 | 727,264.89 | 3,014,900.32 | 2,303,926.23 | 1,869,201.49 |
| 资产处置收益 | - | 2,682.26 | -11,583.53 | 25,296.76 |
| 资产减值损失(新) | -1,616,566.62 | -8,769,729.13 | -3,720,266.93 | -3,059,550.49 |
| 信用减值损失(新) | -2,029,228.11 | -39,101,498.39 | -25,458,271.04 | -9,867,908.01 |
| 其他收益 | 1,113,660.21 | 3,219,587.04 | 3,022,522.63 | 2,709,129.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,248,869.31 | 73,018,850.28 | 63,032,909.63 | 38,078,966.9 |
| 加:营业外收入 | 200.05 | 190,251.94 | 132,627 | 81,933.94 |
| 减:营业外支出 | 44.02 | 2,148,018.26 | 2,067,612.63 | 134,872.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,248,713.28 | 71,061,083.96 | 61,097,924 | 38,026,028.7 |
| 减:所得税费用 | -840,002.16 | 12,599,658.67 | 9,336,013.2 | 6,957,465.61 |
| 六、净利润 | -8,408,711.12 | 58,461,425.29 | 51,761,910.8 | 31,068,563.09 |
| 持续经营净利润 | -8,408,711.12 | 58,461,425.29 | - | - |
| 归属于母公司股东的净利润 | -8,921,732.74 | 57,374,073.82 | 50,096,111.96 | 30,457,983.19 |
| 少数股东损益 | 513,021.62 | 1,087,351.47 | 1,665,798.84 | 610,579.9 |
| (一)基本每股收益 | -0.07 | 0.48 | 0.42 | 0.25 |
| (二)稀释每股收益 | -0.07 | 0.47 | 0.42 | 0.25 |
| 八、其他综合收益 | 4,798.5 | 141,873.83 | 226,411.17 | 243,018.31 |
| 归属于母公司股东的其他综合收益 | 4,798.5 | 141,873.83 | 226,411.17 | 243,018.31 |
| 九、综合收益总额 | -8,403,912.62 | 58,603,299.12 | 51,988,321.97 | 31,311,581.4 |
| 归属于母公司股东的综合收益总额 | -8,916,934.24 | 57,515,947.65 | 50,322,523.13 | 30,701,001.5 |
| 归属于少数股东的综合收益总额 | 513,021.62 | 1,087,351.47 | 1,665,798.84 | 610,579.9 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |