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杰克科技

(603337)

  

流通市值:189.02亿  总市值:190.09亿
流通股本:4.74亿   总股本:4.76亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入2,023,331,591.546,586,957,662.584,966,557,293.893,372,895,041.71
  营业收入2,023,331,591.546,586,957,662.584,966,557,293.893,372,895,041.71
二、营业总成本1,766,469,484.685,768,689,038.434,283,431,703.212,887,168,846.84
  营业成本1,367,611,896.314,331,654,523.573,259,397,773.272,223,848,510.71
  税金及附加13,284,394.8260,393,139.2547,016,416.8136,588,479.79
  销售费用144,057,505.51527,409,374.33375,085,646.08241,667,320.06
  管理费用75,646,878.83315,576,394.61235,611,431.85159,459,447.49
  研发费用144,382,374.17553,338,623.92393,609,186.44256,938,160.72
  财务费用21,486,435.04-19,683,017.25-27,288,751.24-31,333,071.93
  其中:利息费用2,894,838.69,724,686.847,775,668.296,043,449.51
  其中:利息收入2,959,189.8915,115,621.959,456,418.325,620,795.32
三、其他经营收益
  加:公允价值变动收益1,387,945.73-143,768.61-841,125.82-1,107,404.05
  加:投资收益16,373,598.3944,322,876.634,014,467.1324,135,230.16
  资产处置收益-2,192,336.86-1,275,139.72-1,112,389-66,037.32
  资产减值损失(新)-936,835.15-27,667,600.59-6,704,587.62-6,086,893.39
  信用减值损失(新)-14,025,241.28-15,049,176.52-29,448,754.6-21,867,401.52
  其他收益30,139,192.67115,165,815.681,478,544.5155,736,127.06
四、营业利润287,608,430.36933,621,630.91760,511,745.28536,469,815.81
  加:营业外收入189,472.882,739,476.991,721,619.671,477,280.59
  减:营业外支出306,607.687,401,6814,331,474.253,744,812.52
五、利润总额287,491,295.56928,959,426.9757,901,890.7534,202,283.88
  减:所得税费用25,573,697.3962,309,676.0961,474,46647,238,060.14
六、净利润261,917,598.17866,649,750.81696,427,424.7486,964,223.74
(一)按经营持续性分类
  持续经营净利润261,917,598.17866,649,750.81696,427,424.7486,964,223.74
(二)按所有权归属分类
  归属于母公司股东的净利润256,681,084.8855,939,927.09681,699,503.55477,396,089.63
  少数股东损益5,236,513.3710,709,823.7214,727,921.159,568,134.11
  扣除非经常损益后的净利润231,385,250.84777,028,084.74625,542,594.26439,553,178.93
七、每股收益
  (一)基本每股收益0.571.791.511.05
  (二)稀释每股收益0.571.791.491.04
八、其他综合收益3,206,457.042,251,724.51-9,161,141.41-10,314,842.75
  归属于母公司股东的其他综合收益3,206,457.042,251,724.51-9,161,141.41-10,314,842.75
九、综合收益总额265,124,055.21868,901,475.32687,266,283.29476,649,380.99
  归属于母公司股东的综合收益总额259,887,541.84858,191,651.6672,538,362.14467,081,246.88
  归属于少数股东的综合收益总额5,236,513.3710,709,823.7214,727,921.159,568,134.11
公告日期2026-04-292026-04-232025-10-282025-08-28
审计意见(境内)标准无保留意见
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