杰普特
(688025)
| 流通市值：192.05亿 | | | 总市值：192.05亿 |
| 流通股本：9504.94万 | | | 总股本：9504.94万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,508,875,555.08 | 880,605,683.24 | 342,860,901.28 | 1,453,846,220.53 |
| 营业收入 | 1,508,875,555.08 | 880,605,683.24 | 342,860,901.28 | 1,453,846,220.53 |
| 二、营业总成本 | 1,263,150,003.77 | 757,951,612.71 | 301,152,534.46 | 1,307,336,537.06 |
| 营业成本 | 896,573,415.66 | 533,302,502.09 | 214,309,242 | 905,921,959.06 |
| 税金及附加 | 13,446,126.03 | 8,626,365.14 | 4,773,586.5 | 12,874,576.44 |
| 销售费用 | 105,121,638.82 | 63,626,763.33 | 22,352,327.51 | 112,907,501.66 |
| 管理费用 | 104,705,550.18 | 68,052,043.62 | 27,495,889.46 | 122,665,169.77 |
| 研发费用 | 141,294,883.27 | 87,500,708.97 | 36,298,643.11 | 167,584,431.55 |
| 财务费用 | 2,008,389.81 | -3,156,770.44 | -4,077,154.12 | -14,617,101.42 |
| 其中:利息费用 | 2,500,321.66 | 1,782,972.81 | 1,075,547.34 | 3,368,043.46 |
| 其中:利息收入 | 6,245,837.63 | 4,953,373.58 | 1,917,760.43 | 9,438,014.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 706,456.64 | 1,331,363.7 | 1,404,390.72 | 8,121,419.85 |
| 加:投资收益 | 15,318,721.58 | 10,158,709.97 | 4,638,298.08 | 17,395,692.84 |
| 资产处置收益 | 159,607.87 | -4,734.34 | - | 6,667,808.41 |
| 资产减值损失(新) | -43,174,791.86 | -33,695,769.92 | -12,409,374.04 | -68,905,338.85 |
| 信用减值损失(新) | -6,203,305.39 | -1,937,211.08 | 1,641,512.27 | -7,244,560.66 |
| 其他收益 | 10,678,082.5 | 7,594,959.22 | 4,040,748.43 | 27,620,670.69 |
| 四、营业利润 | 223,210,322.65 | 106,101,388.08 | 41,023,942.28 | 130,165,375.75 |
| 加:营业外收入 | - | - | 92,000 | 4,528.32 |
| 减:营业外支出 | 2,015,877.12 | 1,549,959.93 | 439,658.12 | 1,814,864.03 |
| 五、利润总额 | 221,194,445.53 | 104,551,428.15 | 40,676,284.16 | 128,355,040.04 |
| 减:所得税费用 | 20,488,304.53 | 11,568,728.09 | 4,579,215.39 | 4,320,248.15 |
| 六、净利润 | 200,706,141 | 92,982,700.06 | 36,097,068.77 | 124,034,791.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,706,141 | 92,982,700.06 | 36,097,068.77 | 124,034,791.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 203,783,889.44 | 95,206,099.59 | 36,046,212.65 | 132,684,792.36 |
| 少数股东损益 | -3,077,748.44 | -2,223,399.53 | 50,856.12 | -8,650,000.47 |
| 扣除非经常损益后的净利润 | 199,105,224.76 | 91,375,348.83 | 33,401,364.52 | 105,565,249.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.14 | 1 | 0.38 | 1.4 |
| (二)稀释每股收益 | 2.14 | 1 | 0.38 | 1.4 |
| 八、其他综合收益 | -705,270.66 | -464,935.06 | -942,832.55 | 508,842.33 |
| 归属于母公司股东的其他综合收益 | -702,903.02 | -447,333.06 | -925,397.02 | 505,435.09 |
| 九、综合收益总额 | 200,000,870.34 | 92,517,765 | 35,154,236.22 | 124,543,634.22 |
| 归属于母公司股东的综合收益总额 | 203,080,986.42 | 94,758,766.53 | 35,120,815.63 | 133,190,227.45 |
| 归属于少数股东的综合收益总额 | -3,080,116.08 | -2,241,001.53 | 33,420.59 | -8,646,593.23 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |