杰普特
(688025)
| 流通市值：49.79亿 | | | 总市值：49.79亿 |
| 流通股本：9504.94万 | | | 总股本：9504.94万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,069,962,356.44 | 593,625,851.82 | 255,732,511.52 | 1,225,625,305.1 |
| 营业收入 | 1,069,962,356.44 | 593,625,851.82 | 255,732,511.52 | 1,225,625,305.1 |
| 二、营业总成本 | 930,967,254.8 | 528,339,401.2 | 227,228,571.09 | 1,086,587,590.38 |
| 营业成本 | 639,879,333.3 | 353,637,241.19 | 151,608,001.56 | 721,816,048.58 |
| 税金及附加 | 9,337,806.15 | 5,813,442.78 | 1,995,909.79 | 10,400,901.62 |
| 销售费用 | 74,829,621.37 | 44,558,082.45 | 18,535,942.82 | 96,284,657.78 |
| 管理费用 | 87,338,982.72 | 49,678,119.14 | 22,756,162.19 | 104,045,692.17 |
| 研发费用 | 125,062,414.05 | 74,492,632.95 | 31,769,705.47 | 155,872,927.39 |
| 财务费用 | -5,480,902.79 | 159,882.69 | 562,849.26 | -1,832,637.16 |
| 其中:利息费用 | 2,823,566.72 | 2,010,276.16 | 1,173,464.54 | 6,438,715.89 |
| 其中:利息收入 | 5,245,458.22 | 3,853,429.28 | 1,663,143.4 | 5,999,612 |
| 加:公允价值变动收益 | 450,410.96 | 339,251.91 | 323,079.23 | 637,603.18 |
| 加:投资收益 | 15,317,825.71 | 10,405,711.48 | 5,782,743.39 | 17,040,133.4 |
| 资产处置收益 | 20,417.71 | -977.26 | -977.26 | -829,095.24 |
| 资产减值损失(新) | -57,305,407.77 | -22,941,698.14 | -9,880,960.93 | -64,608,167.64 |
| 信用减值损失(新) | -10,584,275.55 | -3,152,491.26 | 658,416.52 | -6,384,868.76 |
| 其他收益 | 21,809,992.16 | 7,885,805.7 | 3,071,288.83 | 35,377,433.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,704,064.86 | 57,822,053.05 | 28,457,530.21 | 120,270,753.41 |
| 加:营业外收入 | - | - | - | 227,375.24 |
| 减:营业外支出 | 1,408,242.74 | 1,315,546.61 | 361,115.33 | 2,769,365.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 107,295,822.12 | 56,506,506.44 | 28,096,414.88 | 117,728,763.28 |
| 减:所得税费用 | 9,692,884.52 | 5,527,125.81 | 2,643,338.05 | 13,500,361.54 |
| 六、净利润 | 97,602,937.6 | 50,979,380.63 | 25,453,076.83 | 104,228,401.74 |
| 持续经营净利润 | 97,602,937.6 | 50,979,380.63 | 25,453,076.83 | 104,228,401.74 |
| 归属于母公司股东的净利润 | 103,285,527.67 | 54,765,611.42 | 26,290,136.3 | 107,413,004.8 |
| 少数股东损益 | -5,682,590.07 | -3,786,230.79 | -837,059.47 | -3,184,603.06 |
| (一)基本每股收益 | 1.09 | 0.58 | 0.28 | 1.14 |
| (二)稀释每股收益 | 1.09 | 0.58 | 0.28 | 1.14 |
| 八、其他综合收益 | -385,713.44 | 910,417.84 | -912,640.93 | 474,253.5 |
| 归属于母公司股东的其他综合收益 | -391,026.66 | 881,449.33 | -928,324.9 | 463,592.6 |
| 九、综合收益总额 | 97,217,224.16 | 51,889,798.47 | 24,540,435.9 | 104,702,655.24 |
| 归属于母公司股东的综合收益总额 | 102,894,501.01 | 55,647,060.75 | 25,361,811.4 | 107,876,597.4 |
| 归属于少数股东的综合收益总额 | -5,677,276.85 | -3,757,262.28 | -821,375.5 | -3,173,942.16 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |