聚杰微纤
(300819)
| 流通市值：79.36亿 | | | 总市值：87.87亿 |
| 流通股本：1.35亿 | | | 总股本：1.49亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,437,111.84 | 577,457,512.21 | 448,153,812.23 | 305,259,752.41 |
| 营业收入 | 118,437,111.84 | 577,457,512.21 | 448,153,812.23 | 305,259,752.41 |
| 二、营业总成本 | 105,323,006.11 | 510,686,990.5 | 387,427,760.19 | 257,977,499.19 |
| 营业成本 | 81,714,097.86 | 412,762,712.44 | 317,046,619.76 | 212,276,914.43 |
| 税金及附加 | 1,892,006.9 | 7,103,319.2 | 5,436,274.83 | 3,915,842.46 |
| 销售费用 | 3,958,752.93 | 19,582,324.57 | 13,506,863.73 | 8,216,108.59 |
| 管理费用 | 11,182,138.78 | 43,240,098.55 | 31,083,223.97 | 20,943,627.7 |
| 研发费用 | 6,259,884.46 | 29,565,881.89 | 22,091,010.09 | 14,685,044.49 |
| 财务费用 | 316,125.18 | -1,567,346.15 | -1,736,232.19 | -2,060,038.48 |
| 其中:利息费用 | - | 128,467.77 | 96,028.89 | 17,389.49 |
| 其中:利息收入 | 14,472.45 | 3,698,943.28 | 2,681,598.92 | 2,272,775.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 296,000 | 720,800 |
| 加:投资收益 | 599,202.37 | 3,209,876.01 | 658,344.5 | 2,601,665.72 |
| 资产处置收益 | 63,297.47 | -527,057.68 | -235,888.35 | -233,986.62 |
| 资产减值损失(新) | -201,623.51 | -5,271,070.22 | -1,334,783.55 | -854,159.34 |
| 信用减值损失(新) | -275,123.93 | -130,288.73 | -95,860.88 | -2,860,240.12 |
| 其他收益 | 647,219.3 | 2,765,603.26 | 2,123,098.39 | 1,306,992.36 |
| 四、营业利润 | 13,947,077.43 | 66,817,584.35 | 62,136,962.15 | 47,963,325.22 |
| 加:营业外收入 | 0.01 | 130,329.71 | 25,275.99 | 25,275.99 |
| 减:营业外支出 | 497,803.37 | 457,771.07 | 395,514.22 | 357,314.7 |
| 五、利润总额 | 13,449,274.07 | 66,490,142.99 | 61,766,723.92 | 47,631,286.51 |
| 减:所得税费用 | 2,518,895.56 | 9,148,845.95 | 8,224,339.98 | 5,922,407.56 |
| 六、净利润 | 10,930,378.51 | 57,341,297.04 | 53,542,383.94 | 41,708,878.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 57,341,297.04 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,395,825.34 | 56,183,927.54 | 52,489,071.74 | 41,248,217.62 |
| 少数股东损益 | 534,553.17 | 1,157,369.5 | 1,053,312.2 | 460,661.33 |
| 扣除非经常损益后的净利润 | 9,630,803.68 | 53,816,543.29 | 51,786,780.32 | 40,265,143.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.38 | 0.35 | 0.28 |
| (二)稀释每股收益 | 0.07 | 0.38 | 0.35 | 0.28 |
| 八、其他综合收益 | -561,806.23 | -2,664,911.24 | - | - |
| 归属于母公司股东的其他综合收益 | -561,806.23 | -2,664,911.24 | - | - |
| 九、综合收益总额 | 10,368,572.28 | 54,676,385.8 | 53,542,383.94 | 41,708,878.95 |
| 归属于母公司股东的综合收益总额 | 9,834,019.11 | 53,519,016.3 | 52,489,071.74 | 41,248,217.62 |
| 归属于少数股东的综合收益总额 | 534,553.17 | 1,157,369.5 | 1,053,312.2 | 460,661.33 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |