杰华特
(688141)
| 流通市值：132.01亿 | | | 总市值：222.32亿 |
| 流通股本：2.67亿 | | | 总股本：4.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,942,424,876.15 | 1,187,346,067.54 | 528,146,308.54 | 1,678,750,683.28 |
| 营业收入 | 1,942,424,876.15 | 1,187,346,067.54 | 528,146,308.54 | 1,678,750,683.28 |
| 二、营业总成本 | 2,362,467,502.82 | 1,443,821,432.1 | 631,288,804.02 | 2,112,361,164.16 |
| 营业成本 | 1,416,756,125.47 | 853,023,876.78 | 371,357,476.17 | 1,219,692,529.31 |
| 税金及附加 | 1,771,801.34 | 1,067,883.63 | 587,915.47 | 1,590,246.5 |
| 销售费用 | 133,840,977.33 | 80,454,820.31 | 37,343,865.11 | 113,801,082.82 |
| 管理费用 | 142,902,814.4 | 90,265,700.98 | 38,951,859.25 | 138,078,736.9 |
| 研发费用 | 679,152,915.28 | 420,898,050.56 | 190,780,031.18 | 619,336,324.52 |
| 财务费用 | -11,957,131 | -1,888,900.16 | -7,732,343.16 | 19,862,244.11 |
| 其中:利息费用 | 36,915,910.95 | 24,020,779.87 | 11,740,674.66 | 40,236,454.39 |
| 其中:利息收入 | 45,749,590.61 | 25,768,644.94 | 19,184,453.77 | 18,123,974.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,756,506.02 | 4,291,215.19 | 3,789,073.25 | -2,595,667.35 |
| 加:投资收益 | 9,410,680.23 | 11,548,414.45 | -2,866,620.9 | -2,177,953.75 |
| 资产处置收益 | -28,755.63 | -244,400.33 | - | - |
| 资产减值损失(新) | -106,712,601.61 | -75,889,355.78 | -25,232,778.64 | -205,299,321.57 |
| 信用减值损失(新) | -10,873,261.02 | -9,296,258.99 | 2,695,777.01 | -8,852,227.52 |
| 其他收益 | 50,571,493.08 | 22,146,511.13 | 10,019,124.24 | 39,707,839.81 |
| 四、营业利润 | -471,918,565.6 | -303,919,238.89 | -114,737,920.52 | -612,827,811.26 |
| 加:营业外收入 | 3,716,202.46 | 3,557,378.5 | 751,317.22 | 859,068.99 |
| 减:营业外支出 | 253,816.14 | 173,204.77 | 10,038.26 | 901,676.85 |
| 五、利润总额 | -468,456,179.28 | -300,535,065.16 | -113,996,641.56 | -612,870,419.12 |
| 减:所得税费用 | -1,622,426.11 | 600,760.87 | 1,085,842.07 | -1,622,155.9 |
| 六、净利润 | -466,833,753.17 | -301,135,826.03 | -115,082,483.63 | -611,248,263.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -466,833,753.17 | -301,135,826.03 | -115,082,483.63 | -611,248,263.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -459,908,025.53 | -295,089,956.24 | -113,407,581.3 | -603,372,915.33 |
| 少数股东损益 | -6,925,727.64 | -6,045,869.79 | -1,674,902.32 | -7,875,347.89 |
| 扣除非经常损益后的净利润 | -518,103,359.63 | -327,106,920.65 | -128,217,491.31 | -643,754,732.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.03 | -0.67 | -0.25 | -1.35 |
| (二)稀释每股收益 | -1.03 | -0.67 | -0.25 | -1.35 |
| 八、其他综合收益 | -7,437,044.94 | -7,721,158.08 | -4,003,020.57 | 28,060,346.65 |
| 归属于母公司股东的其他综合收益 | -7,437,044.94 | -7,721,158.08 | -4,003,020.57 | 27,563,385.65 |
| 九、综合收益总额 | -474,270,798.11 | -308,856,984.11 | -119,085,504.2 | -583,187,916.57 |
| 归属于母公司股东的综合收益总额 | -467,345,070.47 | -302,811,114.32 | -117,410,601.87 | -575,809,529.68 |
| 归属于少数股东的综合收益总额 | -6,925,727.64 | -6,045,869.79 | -1,674,902.32 | -7,378,386.89 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |