杰华特
(688141)
| 流通市值：88.63亿 | | | 总市值：150.06亿 |
| 流通股本：2.64亿 | | | 总股本：4.47亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 528,146,308.54 | 1,678,750,683.28 | 1,191,609,043.88 | 750,517,885.4 |
| 营业收入 | 528,146,308.54 | 1,678,750,683.28 | 1,191,609,043.88 | 750,517,885.4 |
| 二、营业总成本 | 631,288,804.02 | 2,112,361,164.16 | 1,547,002,686.74 | 988,825,812.93 |
| 营业成本 | 371,357,476.17 | 1,219,692,529.31 | 857,563,600.84 | 541,951,456.93 |
| 税金及附加 | 587,915.47 | 1,590,246.5 | 972,184.48 | 635,410.87 |
| 销售费用 | 37,343,865.11 | 113,801,082.82 | 88,604,062.42 | 56,725,408.65 |
| 管理费用 | 38,951,859.25 | 138,078,736.9 | 91,132,708.14 | 59,810,511.59 |
| 研发费用 | 190,780,031.18 | 619,336,324.52 | 490,214,965.08 | 320,526,663.5 |
| 财务费用 | -7,732,343.16 | 19,862,244.11 | 18,515,165.79 | 9,176,361.39 |
| 其中:利息费用 | 11,740,674.66 | 40,236,454.39 | 29,738,061.58 | 18,876,629.89 |
| 其中:利息收入 | 19,184,453.77 | 18,123,974.58 | 12,540,734.44 | 8,619,200 |
| 加:公允价值变动收益 | 3,789,073.25 | -2,595,667.35 | - | - |
| 加:投资收益 | -2,866,620.9 | -2,177,953.75 | -1,360,917.46 | -55,709.25 |
| 资产减值损失(新) | -25,232,778.64 | -205,299,321.57 | -175,018,332.31 | -116,872,245.44 |
| 信用减值损失(新) | 2,695,777.01 | -8,852,227.52 | -3,485,715.84 | -3,925,325.8 |
| 其他收益 | 10,019,124.24 | 39,707,839.81 | 24,875,862.81 | 20,800,059.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -114,737,920.52 | -612,827,811.26 | -510,382,745.66 | -338,361,148.49 |
| 加:营业外收入 | 751,317.22 | 859,068.99 | 420,445.5 | 400,333.45 |
| 减:营业外支出 | 10,038.26 | 901,676.85 | 531,815.17 | 16,822.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -113,996,641.56 | -612,870,419.12 | -510,494,115.33 | -337,977,637.76 |
| 减:所得税费用 | 1,085,842.07 | -1,622,155.9 | 964,609.35 | 859,935.01 |
| 六、净利润 | -115,082,483.63 | -611,248,263.22 | -511,458,724.68 | -338,837,572.77 |
| 持续经营净利润 | -115,082,483.63 | -611,248,263.22 | -511,458,724.68 | -338,837,572.77 |
| 归属于母公司股东的净利润 | -113,407,581.3 | -603,372,915.33 | -507,026,657.69 | -337,006,080.76 |
| 少数股东损益 | -1,674,902.32 | -7,875,347.89 | -4,432,066.99 | -1,831,492.01 |
| (一)基本每股收益 | -0.25 | -1.35 | -1.13 | -0.75 |
| (二)稀释每股收益 | -0.25 | -1.35 | -1.13 | -0.75 |
| 八、其他综合收益 | -4,003,020.57 | 28,060,346.65 | 7,559,913.98 | 409,864.66 |
| 归属于母公司股东的其他综合收益 | -4,003,020.57 | 27,563,385.65 | 7,559,913.98 | 409,864.66 |
| 九、综合收益总额 | -119,085,504.2 | -583,187,916.57 | -503,898,810.7 | -338,427,708.11 |
| 归属于母公司股东的综合收益总额 | -117,410,601.87 | -575,809,529.68 | -499,466,743.71 | -336,596,216.1 |
| 归属于少数股东的综合收益总额 | -1,674,902.32 | -7,378,386.89 | -4,432,066.99 | -1,831,492.01 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |