杰普特
(688025)
| 流通市值：128.16亿 | | | 总市值：128.16亿 |
| 流通股本：9504.94万 | | | 总股本：9504.94万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 880,605,683.24 | 342,860,901.28 | 1,453,846,220.53 | 1,069,962,356.44 |
| 营业收入 | 880,605,683.24 | 342,860,901.28 | 1,453,846,220.53 | 1,069,962,356.44 |
| 二、营业总成本 | 757,951,612.71 | 301,152,534.46 | 1,307,336,537.06 | 930,967,254.8 |
| 营业成本 | 533,302,502.09 | 214,309,242 | 905,921,959.06 | 639,879,333.3 |
| 税金及附加 | 8,626,365.14 | 4,773,586.5 | 12,874,576.44 | 9,337,806.15 |
| 销售费用 | 63,626,763.33 | 22,352,327.51 | 112,907,501.66 | 74,829,621.37 |
| 管理费用 | 68,052,043.62 | 27,495,889.46 | 122,665,169.77 | 87,338,982.72 |
| 研发费用 | 87,500,708.97 | 36,298,643.11 | 167,584,431.55 | 125,062,414.05 |
| 财务费用 | -3,156,770.44 | -4,077,154.12 | -14,617,101.42 | -5,480,902.79 |
| 其中:利息费用 | 1,782,972.81 | 1,075,547.34 | 3,368,043.46 | 2,823,566.72 |
| 其中:利息收入 | 4,953,373.58 | 1,917,760.43 | 9,438,014.65 | 5,245,458.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,331,363.7 | 1,404,390.72 | 8,121,419.85 | 450,410.96 |
| 加:投资收益 | 10,158,709.97 | 4,638,298.08 | 17,395,692.84 | 15,317,825.71 |
| 资产处置收益 | -4,734.34 | - | 6,667,808.41 | 20,417.71 |
| 资产减值损失(新) | -33,695,769.92 | -12,409,374.04 | -68,905,338.85 | -57,305,407.77 |
| 信用减值损失(新) | -1,937,211.08 | 1,641,512.27 | -7,244,560.66 | -10,584,275.55 |
| 其他收益 | 7,594,959.22 | 4,040,748.43 | 27,620,670.69 | 21,809,992.16 |
| 四、营业利润 | 106,101,388.08 | 41,023,942.28 | 130,165,375.75 | 108,704,064.86 |
| 加:营业外收入 | - | 92,000 | 4,528.32 | - |
| 减:营业外支出 | 1,549,959.93 | 439,658.12 | 1,814,864.03 | 1,408,242.74 |
| 五、利润总额 | 104,551,428.15 | 40,676,284.16 | 128,355,040.04 | 107,295,822.12 |
| 减:所得税费用 | 11,568,728.09 | 4,579,215.39 | 4,320,248.15 | 9,692,884.52 |
| 六、净利润 | 92,982,700.06 | 36,097,068.77 | 124,034,791.89 | 97,602,937.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,982,700.06 | 36,097,068.77 | 124,034,791.89 | 97,602,937.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,206,099.59 | 36,046,212.65 | 132,684,792.36 | 103,285,527.67 |
| 少数股东损益 | -2,223,399.53 | 50,856.12 | -8,650,000.47 | -5,682,590.07 |
| 扣除非经常损益后的净利润 | 91,375,348.83 | 33,401,364.52 | 105,565,249.31 | 91,689,082.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1 | 0.38 | 1.4 | 1.09 |
| (二)稀释每股收益 | 1 | 0.38 | 1.4 | 1.09 |
| 八、其他综合收益 | -464,935.06 | -942,832.55 | 508,842.33 | -385,713.44 |
| 归属于母公司股东的其他综合收益 | -447,333.06 | -925,397.02 | 505,435.09 | -391,026.66 |
| 九、综合收益总额 | 92,517,765 | 35,154,236.22 | 124,543,634.22 | 97,217,224.16 |
| 归属于母公司股东的综合收益总额 | 94,758,766.53 | 35,120,815.63 | 133,190,227.45 | 102,894,501.01 |
| 归属于少数股东的综合收益总额 | -2,241,001.53 | 33,420.59 | -8,646,593.23 | -5,677,276.85 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |