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杰华特

(688141)

  

流通市值:106.13亿  总市值:179.69亿
流通股本:2.64亿   总股本:4.47亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,187,346,067.54528,146,308.541,678,750,683.281,191,609,043.88
  营业收入1,187,346,067.54528,146,308.541,678,750,683.281,191,609,043.88
二、营业总成本1,443,821,432.1631,288,804.022,112,361,164.161,547,002,686.74
  营业成本853,023,876.78371,357,476.171,219,692,529.31857,563,600.84
  税金及附加1,067,883.63587,915.471,590,246.5972,184.48
  销售费用80,454,820.3137,343,865.11113,801,082.8288,604,062.42
  管理费用90,265,700.9838,951,859.25138,078,736.991,132,708.14
  研发费用420,898,050.56190,780,031.18619,336,324.52490,214,965.08
  财务费用-1,888,900.16-7,732,343.1619,862,244.1118,515,165.79
  其中:利息费用24,020,779.8711,740,674.6640,236,454.3929,738,061.58
  其中:利息收入25,768,644.9419,184,453.7718,123,974.5812,540,734.44
三、其他经营收益
  加:公允价值变动收益4,291,215.193,789,073.25-2,595,667.35-
  加:投资收益11,548,414.45-2,866,620.9-2,177,953.75-1,360,917.46
  资产处置收益-244,400.33---
  资产减值损失(新)-75,889,355.78-25,232,778.64-205,299,321.57-175,018,332.31
  信用减值损失(新)-9,296,258.992,695,777.01-8,852,227.52-3,485,715.84
  其他收益22,146,511.1310,019,124.2439,707,839.8124,875,862.81
四、营业利润-303,919,238.89-114,737,920.52-612,827,811.26-510,382,745.66
  加:营业外收入3,557,378.5751,317.22859,068.99420,445.5
  减:营业外支出173,204.7710,038.26901,676.85531,815.17
五、利润总额-300,535,065.16-113,996,641.56-612,870,419.12-510,494,115.33
  减:所得税费用600,760.871,085,842.07-1,622,155.9964,609.35
六、净利润-301,135,826.03-115,082,483.63-611,248,263.22-511,458,724.68
(一)按经营持续性分类
  持续经营净利润-301,135,826.03-115,082,483.63-611,248,263.22-511,458,724.68
(二)按所有权归属分类
  归属于母公司股东的净利润-295,089,956.24-113,407,581.3-603,372,915.33-507,026,657.69
  少数股东损益-6,045,869.79-1,674,902.32-7,875,347.89-4,432,066.99
  扣除非经常损益后的净利润-327,106,920.65-128,217,491.31-643,754,732.38-532,600,437.46
七、每股收益
  (一)基本每股收益-0.67-0.25-1.35-1.13
  (二)稀释每股收益-0.67-0.25-1.35-1.13
八、其他综合收益-7,721,158.08-4,003,020.5728,060,346.657,559,913.98
  归属于母公司股东的其他综合收益-7,721,158.08-4,003,020.5727,563,385.657,559,913.98
九、综合收益总额-308,856,984.11-119,085,504.2-583,187,916.57-503,898,810.7
  归属于母公司股东的综合收益总额-302,811,114.32-117,410,601.87-575,809,529.68-499,466,743.71
  归属于少数股东的综合收益总额-6,045,869.79-1,674,902.32-7,378,386.89-4,432,066.99
公告日期2025-08-262025-04-302025-04-222024-10-31
审计意见(境内)标准无保留意见
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