杰华特
(688141)
| 流通市值：524.44亿 | | | 总市值：524.44亿 |
| 流通股本：4.50亿 | | | 总股本：4.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,718,373,136.17 | 764,751,694.46 | 2,655,024,754.75 | 1,942,424,876.15 |
| 营业收入 | 1,718,373,136.17 | 764,751,694.46 | 2,655,024,754.75 | 1,942,424,876.15 |
| 二、营业总成本 | 2,245,542,999.91 | 1,014,418,087.78 | 3,328,454,596.15 | 2,362,467,502.82 |
| 营业成本 | 1,308,262,331.04 | 571,096,800.82 | 1,955,006,586.83 | 1,416,756,125.47 |
| 税金及附加 | 6,590,825.44 | 4,797,782.3 | 2,834,153.48 | 1,771,801.34 |
| 销售费用 | 112,867,805.4 | 51,910,708.48 | 193,558,517.38 | 133,840,977.33 |
| 管理费用 | 136,223,554.42 | 68,097,569.38 | 219,797,608.81 | 142,902,814.4 |
| 研发费用 | 632,993,469.45 | 295,623,844.29 | 957,277,999.71 | 679,152,915.28 |
| 财务费用 | 48,605,014.16 | 22,891,382.51 | -20,270.06 | -11,957,131 |
| 其中:利息费用 | 44,110,019.55 | 20,780,702.76 | 60,869,226.03 | 36,915,910.95 |
| 其中:利息收入 | 3,186,375.27 | 2,221,926.22 | 66,391,579.5 | 45,749,590.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,654,238.36 | 6,459,062.62 | 7,401,905.51 | 5,756,506.02 |
| 加:投资收益 | 5,680,734.5 | -6,445,484.9 | 813,577.2 | 9,410,680.23 |
| 资产处置收益 | 68,062.2 | 1,726.37 | 3,854.7 | -28,755.63 |
| 资产减值损失(新) | -67,861,694.13 | -45,375,600.03 | -149,569,771.85 | -106,712,601.61 |
| 信用减值损失(新) | -20,002,969.27 | -9,080,187.18 | -15,093,211.1 | -10,873,261.02 |
| 其他收益 | 35,161,815.59 | 13,711,465.1 | 67,718,827.46 | 50,571,493.08 |
| 四、营业利润 | -539,469,676.49 | -290,395,411.34 | -762,154,659.48 | -471,918,565.6 |
| 加:营业外收入 | 185,084.35 | 132,082.58 | 8,681,547.58 | 3,716,202.46 |
| 减:营业外支出 | 140,913.92 | 819,495.16 | 554,735.57 | 253,816.14 |
| 五、利润总额 | -539,425,506.06 | -291,082,823.92 | -754,027,847.47 | -468,456,179.28 |
| 减:所得税费用 | 2,321,010.26 | 2,355,572.98 | -1,624,617.66 | -1,622,426.11 |
| 六、净利润 | -541,746,516.32 | -293,438,396.9 | -752,403,229.81 | -466,833,753.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -541,746,516.32 | -293,438,396.9 | -749,149,193.75 | -466,833,753.17 |
| 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 | -519,970,414.79 | -276,194,125.02 | -717,124,210.22 | -459,908,025.53 |
| 少数股东损益 | -21,776,101.53 | -17,244,271.88 | -35,279,019.59 | -6,925,727.64 |
| 扣除非经常损益后的净利润 | -576,164,896.83 | -293,668,788.52 | -794,526,709.59 | -518,103,359.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.15 | -0.61 | -1.6 | -1.03 |
| (二)稀释每股收益 | -1.15 | -0.61 | -1.6 | -1.03 |
| 八、其他综合收益 | 22,259,540.97 | -24,173,686.71 | 52,846,541.94 | -7,437,044.94 |
| 归属于母公司股东的其他综合收益 | 22,259,540.97 | -24,173,686.71 | 53,144,149.07 | -7,437,044.94 |
| 九、综合收益总额 | -519,486,975.35 | -317,612,083.61 | -699,556,687.87 | -474,270,798.11 |
| 归属于母公司股东的综合收益总额 | -497,710,873.82 | -300,367,811.73 | -663,980,061.15 | -467,345,070.47 |
| 归属于少数股东的综合收益总额 | -21,776,101.53 | -17,244,271.88 | -35,576,626.72 | -6,925,727.64 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |