杰华特
(688141)
| 流通市值：300.36亿 | | | 总市值：300.36亿 |
| 流通股本：4.50亿 | | | 总股本：4.50亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,655,024,754.75 | 1,942,424,876.15 | 1,187,346,067.54 | 528,146,308.54 |
| 营业收入 | 2,655,024,754.75 | 1,942,424,876.15 | 1,187,346,067.54 | 528,146,308.54 |
| 二、营业总成本 | 3,328,454,596.15 | 2,362,467,502.82 | 1,443,821,432.1 | 631,288,804.02 |
| 营业成本 | 1,955,006,586.83 | 1,416,756,125.47 | 853,023,876.78 | 371,357,476.17 |
| 税金及附加 | 2,834,153.48 | 1,771,801.34 | 1,067,883.63 | 587,915.47 |
| 销售费用 | 193,558,517.38 | 133,840,977.33 | 80,454,820.31 | 37,343,865.11 |
| 管理费用 | 219,797,608.81 | 142,902,814.4 | 90,265,700.98 | 38,951,859.25 |
| 研发费用 | 957,277,999.71 | 679,152,915.28 | 420,898,050.56 | 190,780,031.18 |
| 财务费用 | -20,270.06 | -11,957,131 | -1,888,900.16 | -7,732,343.16 |
| 其中:利息费用 | 60,869,226.03 | 36,915,910.95 | 24,020,779.87 | 11,740,674.66 |
| 其中:利息收入 | 66,391,579.5 | 45,749,590.61 | 25,768,644.94 | 19,184,453.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,401,905.51 | 5,756,506.02 | 4,291,215.19 | 3,789,073.25 |
| 加:投资收益 | 813,577.2 | 9,410,680.23 | 11,548,414.45 | -2,866,620.9 |
| 资产处置收益 | 3,854.7 | -28,755.63 | -244,400.33 | - |
| 资产减值损失(新) | -149,569,771.85 | -106,712,601.61 | -75,889,355.78 | -25,232,778.64 |
| 信用减值损失(新) | -15,093,211.1 | -10,873,261.02 | -9,296,258.99 | 2,695,777.01 |
| 其他收益 | 67,718,827.46 | 50,571,493.08 | 22,146,511.13 | 10,019,124.24 |
| 四、营业利润 | -762,154,659.48 | -471,918,565.6 | -303,919,238.89 | -114,737,920.52 |
| 加:营业外收入 | 8,681,547.58 | 3,716,202.46 | 3,557,378.5 | 751,317.22 |
| 减:营业外支出 | 554,735.57 | 253,816.14 | 173,204.77 | 10,038.26 |
| 五、利润总额 | -754,027,847.47 | -468,456,179.28 | -300,535,065.16 | -113,996,641.56 |
| 减:所得税费用 | -1,624,617.66 | -1,622,426.11 | 600,760.87 | 1,085,842.07 |
| 六、净利润 | -752,403,229.81 | -466,833,753.17 | -301,135,826.03 | -115,082,483.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -749,149,193.75 | -466,833,753.17 | -301,135,826.03 | -115,082,483.63 |
| 终止经营净利润 | -3,254,036.06 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -717,124,210.22 | -459,908,025.53 | -295,089,956.24 | -113,407,581.3 |
| 少数股东损益 | -35,279,019.59 | -6,925,727.64 | -6,045,869.79 | -1,674,902.32 |
| 扣除非经常损益后的净利润 | -794,526,709.59 | -518,103,359.63 | -327,106,920.65 | -128,217,491.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.6 | -1.03 | -0.67 | -0.25 |
| (二)稀释每股收益 | -1.6 | -1.03 | -0.67 | -0.25 |
| 八、其他综合收益 | 52,846,541.94 | -7,437,044.94 | -7,721,158.08 | -4,003,020.57 |
| 归属于母公司股东的其他综合收益 | 53,144,149.07 | -7,437,044.94 | -7,721,158.08 | -4,003,020.57 |
| 九、综合收益总额 | -699,556,687.87 | -474,270,798.11 | -308,856,984.11 | -119,085,504.2 |
| 归属于母公司股东的综合收益总额 | -663,980,061.15 | -467,345,070.47 | -302,811,114.32 | -117,410,601.87 |
| 归属于少数股东的综合收益总额 | -35,576,626.72 | -6,925,727.64 | -6,045,869.79 | -1,674,902.32 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-26 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |