聚杰微纤
(300819)
| 流通市值：31.41亿 | | | 总市值：34.78亿 |
| 流通股本：1.35亿 | | | 总股本：1.49亿 |
| 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 | 125,341,605.97 | 599,525,554.01 | 482,478,245.61 | 337,149,832.93 |
| 营业收入 | 125,341,605.97 | 599,525,554.01 | 482,478,245.61 | 337,149,832.93 |
| 二、营业总成本 | 108,628,571.86 | 522,201,104.22 | 412,496,708.61 | 282,157,617.16 |
| 营业成本 | 88,036,296.76 | 430,802,974.22 | 347,655,054.49 | 241,827,201.4 |
| 税金及附加 | 2,129,259.36 | 6,490,270 | 5,125,653.98 | 3,767,391.53 |
| 销售费用 | 3,946,550.58 | 21,171,118.73 | 13,502,901.66 | 8,707,871.82 |
| 管理费用 | 9,885,257.15 | 41,080,722.72 | 28,969,184.37 | 19,348,806.5 |
| 研发费用 | 5,484,143.82 | 30,474,279.78 | 21,229,154.18 | 12,570,233.34 |
| 财务费用 | -852,935.81 | -7,818,261.23 | -3,985,240.07 | -4,063,887.43 |
| 其中:利息费用 | 37,916.67 | 523,287.89 | 362,829.82 | 170,814.83 |
| 其中:利息收入 | 1,228,160.96 | 7,172,810.11 | 5,630,739.71 | 3,867,499.23 |
| 加:投资收益 | 1,852,637.32 | 241,793.58 | 13,300.69 | - |
| 资产处置收益 | 67,275.06 | -1,770,316.3 | -1,734,537.7 | -1,704,151.01 |
| 资产减值损失(新) | -658,022.22 | -3,257,033.3 | -1,577,378.81 | -296,109.43 |
| 信用减值损失(新) | -1,144,303.74 | 123,043.61 | -548,598.44 | -4,335,867.31 |
| 其他收益 | 730,848.33 | 1,745,713.86 | 1,280,692.81 | 664,803.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,561,468.86 | 74,407,651.24 | 67,415,015.55 | 49,320,891.27 |
| 加:营业外收入 | 0.49 | 17,358.78 | - | - |
| 减:营业外支出 | 324,941.1 | 1,144,393.91 | 1,565,984.68 | 816,641.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,236,528.25 | 73,280,616.11 | 65,849,030.87 | 48,504,249.32 |
| 减:所得税费用 | 2,372,632.15 | 8,480,400.2 | 7,656,708.6 | 5,583,139.41 |
| 六、净利润 | 14,863,896.1 | 64,800,215.91 | 58,192,322.27 | 42,921,109.91 |
| 持续经营净利润 | - | 64,800,215.91 | - | 42,921,109.91 |
| 归属于母公司股东的净利润 | 14,709,352.85 | 64,449,510.83 | 57,873,797.37 | 42,778,246.76 |
| 少数股东损益 | 154,543.25 | 350,705.08 | 318,524.9 | 142,863.15 |
| (一)基本每股收益 | 0.1 | 0.43 | 0.39 | 0.29 |
| (二)稀释每股收益 | 0.1 | 0.43 | 0.39 | 0.29 |
| 八、其他综合收益 | - | -99,928.55 | - | - |
| 归属于母公司股东的其他综合收益 | - | -99,928.55 | - | - |
| 九、综合收益总额 | 14,863,896.1 | 64,700,287.36 | 58,192,322.27 | 42,921,109.91 |
| 归属于母公司股东的综合收益总额 | 14,709,352.85 | 64,349,582.28 | 57,873,797.37 | 42,778,246.76 |
| 归属于少数股东的综合收益总额 | 154,543.25 | 350,705.08 | 318,524.9 | 142,863.15 |
| 公告日期 | 2025-04-25 | 2025-04-15 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |