杰美特
(300868)
| 流通市值：48.14亿 | | | 总市值：75.81亿 |
| 流通股本：8075.83万 | | | 总股本：1.27亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 306,014,373.27 | 140,526,392.17 | 629,645,947.11 | 440,016,651.9 |
| 营业收入 | 306,014,373.27 | 140,526,392.17 | 629,645,947.11 | 440,016,651.9 |
| 二、营业总成本 | 330,887,855.88 | 157,168,533.97 | 707,004,778.99 | 489,386,662.67 |
| 营业成本 | 221,326,246.72 | 101,349,861.42 | 484,929,751.64 | 326,021,566.39 |
| 税金及附加 | 1,237,702.41 | 399,458.93 | 4,908,373.32 | 2,586,003.37 |
| 销售费用 | 41,737,727.95 | 22,701,894.94 | 84,689,472.51 | 61,126,356.57 |
| 管理费用 | 28,014,870.22 | 14,318,389.25 | 77,903,306.42 | 54,369,681.42 |
| 研发费用 | 24,787,663.64 | 11,890,224.06 | 42,989,250.87 | 38,287,008.9 |
| 财务费用 | 13,783,644.94 | 6,508,705.37 | 11,584,624.23 | 6,996,046.02 |
| 其中:利息费用 | 4,045,394.06 | 2,120,324.16 | 4,576,325.45 | 4,150,013.23 |
| 其中:利息收入 | 916,897.52 | 600,622.97 | 2,137,895.84 | 1,515,631.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,860,058.54 | 7,455,391.44 | 32,065,338.35 | 23,521,165.18 |
| 加:投资收益 | -176,656.13 | 31,607.23 | 198,881.5 | 401,925.8 |
| 资产处置收益 | -746,403.23 | -303,568.95 | -53,432.7 | 306,768.9 |
| 资产减值损失(新) | -7,676,721.7 | -6,157,313.5 | -20,964,076.2 | -8,270,909.69 |
| 信用减值损失(新) | 3,726,356.81 | 2,676,821.08 | 890,491.39 | 1,803,057.83 |
| 其他收益 | 3,152,150.25 | 3,523,314.61 | 5,869,757.87 | 3,264,832.19 |
| 四、营业利润 | -12,734,698.07 | -9,415,889.89 | -59,351,871.67 | -28,343,170.56 |
| 加:营业外收入 | 672,629.78 | 189,485.55 | 253,308.74 | 108,134.62 |
| 减:营业外支出 | 829,776.35 | 178,924.49 | 1,479,073.03 | 750,436.03 |
| 五、利润总额 | -12,891,844.64 | -9,405,328.83 | -60,577,635.96 | -28,985,471.97 |
| 减:所得税费用 | -15,450.92 | -65,089.19 | 1,130,913.36 | -780,569.13 |
| 六、净利润 | -12,876,393.72 | -9,340,239.64 | -61,708,549.32 | -28,204,902.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,876,393.72 | -9,340,239.64 | -61,708,549.32 | -28,204,902.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,530,595.57 | -8,060,459.24 | -56,173,735.01 | -25,121,251.96 |
| 少数股东损益 | 1,654,201.85 | -1,279,780.4 | -5,534,814.31 | -3,083,650.88 |
| 扣除非经常损益后的净利润 | -27,689,356.36 | -17,524,470.45 | -88,110,195.46 | -49,303,233.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.06 | -0.45 | -0.2 |
| (二)稀释每股收益 | -0.12 | -0.06 | -0.45 | -0.2 |
| 八、其他综合收益 | -4,251,501.65 | 826,045.21 | 1,470,657.85 | 154,483.32 |
| 归属于母公司股东的其他综合收益 | -4,251,501.65 | 826,045.21 | 1,470,657.85 | 154,483.32 |
| 九、综合收益总额 | -17,127,895.37 | -8,514,194.43 | -60,237,891.47 | -28,050,419.52 |
| 归属于母公司股东的综合收益总额 | -18,782,097.22 | -7,234,414.03 | -54,703,077.16 | -24,966,768.64 |
| 归属于少数股东的综合收益总额 | 1,654,201.85 | -1,279,780.4 | -5,534,814.31 | -3,083,650.88 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |