源杰科技
(688498)
| 流通市值：67.64亿 | | | 总市值：96.65亿 |
| 流通股本：6014.93万 | | | 总股本：8594.77万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 178,177,810.37 | 120,158,866.69 | 60,063,175.77 | 144,403,649.04 |
| 营业收入 | 178,177,810.37 | 120,158,866.69 | 60,063,175.77 | 144,403,649.04 |
| 二、营业总成本 | 175,253,934.97 | 108,801,165.46 | 51,301,300.08 | 128,607,657.34 |
| 营业成本 | 125,272,006.62 | 80,005,950.24 | 39,138,158.98 | 83,934,010.17 |
| 税金及附加 | 2,044,598.17 | 1,397,365.49 | 691,723.37 | 2,825,550.02 |
| 销售费用 | 8,034,984.21 | 3,885,231.94 | 2,185,146.15 | 6,514,657.95 |
| 管理费用 | 17,936,140.96 | 11,463,016.13 | 5,820,150.93 | 25,906,095.09 |
| 研发费用 | 36,022,380.33 | 22,052,020 | 8,950,721.46 | 30,946,088.53 |
| 财务费用 | -14,056,175.32 | -10,002,418.34 | -5,484,600.81 | -21,518,744.42 |
| 其中:利息费用 | 143,607.3 | 43,456.02 | 22,471.89 | 78,180.84 |
| 其中:利息收入 | 14,162,884.19 | 9,999,075.13 | 5,454,092.05 | 21,668,511.8 |
| 加:公允价值变动收益 | 728,232.88 | 554,972.61 | 566,438.35 | 4,055,731.41 |
| 加:投资收益 | 1,591,720.61 | 861,742.51 | -286,511.96 | 5,061,406.82 |
| 资产处置收益 | 8,481.94 | 8,481.94 | 33,665.91 | 23,479.17 |
| 资产减值损失(新) | -12,762,465.66 | -3,971,356.93 | 658,849.24 | -17,986,736.11 |
| 信用减值损失(新) | 601,280.49 | 904,554.06 | 735,650.96 | -2,855,806.17 |
| 其他收益 | 1,268,243.35 | -444,932.04 | 273,722.56 | 14,053,701.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,640,630.99 | 9,271,163.38 | 10,743,690.75 | 18,147,768.13 |
| 加:营业外收入 | 8,235 | 4,235 | - | 6,556.14 |
| 减:营业外支出 | 500,585 | 500,585 | - | 1,008.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,132,980.99 | 8,774,813.38 | 10,743,690.75 | 18,153,315.49 |
| 减:所得税费用 | -5,582,849.85 | -1,976,478.63 | 208,723.57 | -1,326,499.78 |
| 六、净利润 | -550,131.14 | 10,751,292.01 | 10,534,967.18 | 19,479,815.27 |
| 持续经营净利润 | -550,131.14 | 10,751,292.01 | 10,534,967.18 | 19,479,815.27 |
| 归属于母公司股东的净利润 | -550,131.14 | 10,751,292.01 | 10,534,967.18 | 19,479,815.27 |
| (一)基本每股收益 | -0.01 | 0.13 | 0.12 | 0.27 |
| (二)稀释每股收益 | -0.01 | 0.13 | 0.12 | 0.27 |
| 八、其他综合收益 | -46,293.43 | -16,791.59 | -25,175.44 | -28,738.19 |
| 归属于母公司股东的其他综合收益 | -46,293.43 | -16,791.59 | -25,175.44 | -28,738.19 |
| 九、综合收益总额 | -596,424.57 | 10,734,500.42 | 10,509,791.74 | 19,451,077.08 |
| 归属于母公司股东的综合收益总额 | -596,424.57 | 10,734,500.42 | 10,509,791.74 | 19,451,077.08 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |