杰华特
(688141)
| 流通市值：16.06亿 | | | 总市值：137.19亿 |
| 流通股本：5230.65万 | | | 总股本：4.47亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 649,250,900.33 | 301,562,336.34 | 1,447,678,221.95 | 1,040,090,745.75 |
| 营业收入 | 649,250,900.33 | 301,562,336.34 | 1,447,678,221.95 | 1,040,090,745.75 |
| 二、营业总成本 | 792,432,769.59 | 360,103,991.64 | 1,320,195,168.4 | 942,897,257.86 |
| 营业成本 | 443,862,765.79 | 202,549,390.66 | 869,564,417.1 | 616,656,755.44 |
| 税金及附加 | 1,220,548.97 | 291,554.8 | 1,430,404.96 | 902,167.06 |
| 销售费用 | 46,930,980.52 | 22,113,484.77 | 62,478,072.02 | 47,863,958.97 |
| 管理费用 | 59,728,838.03 | 31,634,099.78 | 72,193,417.9 | 51,684,106.75 |
| 研发费用 | 243,924,222.81 | 106,312,208.95 | 304,724,274.75 | 221,880,202.51 |
| 财务费用 | -3,234,586.53 | -2,796,747.32 | 9,804,581.67 | 3,910,067.13 |
| 其中:利息费用 | 10,354,780.09 | 5,638,499.97 | 19,814,601.23 | 14,397,344.78 |
| 其中:利息收入 | 13,038,186.68 | -9,827,771.18 | 6,294,243.83 | 5,002,570.39 |
| 加:公允价值变动收益 | 435,420.66 | 435,420.66 | -435,420.66 | -163,504.85 |
| 加:投资收益 | -1,238,407.45 | -1,315,854.77 | -519,122.05 | 65,000 |
| 资产减值损失(新) | -64,016,376.7 | -627,305.07 | -21,020,305.19 | -16,571,487.44 |
| 信用减值损失(新) | -3,169,350.45 | 2,306,340.39 | -12,956,483.8 | -4,601,387.19 |
| 其他收益 | 19,615,559.11 | 548,967.14 | 43,826,015.16 | 32,485,807.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -191,555,024.09 | -57,194,086.95 | 136,377,737.01 | 108,407,916.22 |
| 加:营业外收入 | 146,719.81 | 89,866.84 | 277,182.2 | 218,181.23 |
| 减:营业外支出 | 12,949.25 | 511.55 | 206,923.72 | 7,742.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -191,421,253.53 | -57,104,731.66 | 136,447,995.49 | 108,618,354.51 |
| 减:所得税费用 | 152,095.03 | 81,120.07 | - | - |
| 六、净利润 | -191,573,348.56 | -57,185,851.73 | 136,447,995.49 | 108,618,354.51 |
| 持续经营净利润 | -191,573,348.56 | -57,185,851.73 | 136,447,995.49 | 108,618,354.51 |
| 归属于母公司股东的净利润 | -190,810,294.69 | -57,134,454.65 | 137,160,035.6 | 109,102,557.74 |
| 少数股东损益 | -763,053.87 | -51,397.08 | -712,040.11 | -484,203.23 |
| (一)基本每股收益 | -0.43 | -0.13 | 0.35 | 0.28 |
| (二)稀释每股收益 | -0.43 | -0.13 | 0.35 | 0.28 |
| 八、其他综合收益 | -2,492,446.77 | - | - | - |
| 归属于母公司股东的其他综合收益 | -2,492,446.77 | - | - | - |
| 九、综合收益总额 | -194,065,795.33 | -57,185,851.73 | 136,447,995.49 | 108,618,354.51 |
| 归属于母公司股东的综合收益总额 | -193,302,741.46 | -57,134,454.65 | 137,160,035.6 | 109,102,557.74 |
| 归属于少数股东的综合收益总额 | -763,053.87 | -51,397.08 | -712,040.11 | -484,203.23 |
| 公告日期 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-12-06 |
| 审计意见(境内) | | | 标准无保留意见 | |