杰华特
(688141)
| 流通市值：49.35亿 | | | 总市值：84.10亿 |
| 流通股本：2.62亿 | | | 总股本：4.47亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 750,517,885.4 | 329,235,593.08 | 1,296,748,737.23 | 1,004,526,471.01 |
| 营业收入 | 750,517,885.4 | 329,235,593.08 | 1,296,748,737.23 | 1,004,526,471.01 |
| 二、营业总成本 | 988,825,812.93 | 440,442,875.9 | 1,645,045,527.71 | 1,287,929,822.79 |
| 营业成本 | 541,951,456.93 | 238,092,435.23 | 941,469,616.97 | 715,838,543.2 |
| 税金及附加 | 635,410.87 | 338,390.09 | 2,235,709.06 | 1,831,641.16 |
| 销售费用 | 56,725,408.65 | 24,176,828.87 | 93,628,830 | 82,085,179.71 |
| 管理费用 | 59,810,511.59 | 31,376,826.76 | 109,255,108.1 | 91,008,205.65 |
| 研发费用 | 320,526,663.5 | 140,095,881.26 | 499,367,590.25 | 398,280,534.72 |
| 财务费用 | 9,176,361.39 | 6,362,513.69 | -911,326.67 | -1,114,281.65 |
| 其中:利息费用 | 18,876,629.89 | 9,430,998.13 | 24,635,071.15 | 16,388,987.2 |
| 其中:利息收入 | 8,619,200 | 3,088,284.82 | 26,700,127.89 | 17,649,725.6 |
| 加:公允价值变动收益 | - | - | 435,420.66 | 435,420.66 |
| 加:投资收益 | -55,709.25 | 1,300,726.35 | 1,360,422.63 | 731,195.63 |
| 资产处置收益 | - | - | - | 18,009.28 |
| 资产减值损失(新) | -116,872,245.44 | -102,324,474.68 | -202,870,529.48 | -95,931,531.36 |
| 信用减值损失(新) | -3,925,325.8 | -1,858,093.87 | -6,596,490.6 | -5,228,024.49 |
| 其他收益 | 20,800,059.53 | 4,465,335.99 | 26,092,904.14 | 21,172,565.03 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | -338,361,148.49 | -209,623,789.04 | -529,875,063.13 | -362,205,717.03 |
| 加:营业外收入 | 400,333.45 | 263,188.1 | 283,739.31 | 232,200.99 |
| 减:营业外支出 | 16,822.72 | 20,208.24 | 3,904,119.11 | 3,534,512.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -337,977,637.76 | -209,380,809.18 | -533,495,442.93 | -365,508,028.38 |
| 减:所得税费用 | 859,935.01 | 332,580.25 | -88,021.58 | 152,095.03 |
| 六、净利润 | -338,837,572.77 | -209,713,389.43 | -533,407,421.35 | -365,660,123.41 |
| 持续经营净利润 | -338,837,572.77 | -209,713,389.43 | -533,407,421.35 | -365,660,123.41 |
| 归属于母公司股东的净利润 | -337,006,080.76 | -209,131,930.45 | -531,409,069.34 | -363,942,149.28 |
| 少数股东损益 | -1,831,492.01 | -581,458.97 | -1,998,352.01 | -1,717,974.13 |
| (一)基本每股收益 | -0.75 | -0.47 | -1.19 | -0.81 |
| (二)稀释每股收益 | -0.75 | -0.47 | -1.19 | -0.81 |
| 八、其他综合收益 | 409,864.66 | -9,768,377.24 | -6,570,996.03 | -7,351,459.16 |
| 归属于母公司股东的其他综合收益 | 409,864.66 | -9,768,377.24 | -6,570,996.03 | -7,351,459.16 |
| 九、综合收益总额 | -338,427,708.11 | -219,481,766.67 | -539,978,417.38 | -373,011,582.57 |
| 归属于母公司股东的综合收益总额 | -336,596,216.1 | -218,900,307.69 | -537,980,065.37 | -371,293,608.44 |
| 归属于少数股东的综合收益总额 | -1,831,492.01 | -581,458.97 | -1,998,352.01 | -1,717,974.13 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |