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杰理科技

(920138)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入730,150,259.152,804,384,385.622,094,377,521.521,372,964,574.57
  营业收入730,150,259.152,804,384,385.622,094,377,521.521,372,964,574.57
二、营业总成本591,310,125.862,334,290,046.751,725,450,463.451,130,147,297.37
  营业成本494,441,663.191,942,200,029.321,451,493,187.33956,682,981.46
  税金及附加3,445,912.0413,760,027.2910,235,317.87,161,884.34
  销售费用15,630,317.5465,685,216.2144,603,037.5827,215,399.86
  管理费用15,903,810.662,049,545.0645,535,017.4825,735,973.73
  研发费用65,150,132.22258,448,395.02175,968,480.66114,996,949.92
  财务费用-3,261,709.73-7,853,166.15-2,384,577.4-1,645,891.94
  其中:利息费用66,273.1440,445.12338,994.97231,692.47
  其中:利息收入3,331,025.728,302,410.272,730,568.871,881,018.91
三、其他经营收益
  加:投资收益13,238,194.4459,659,125.0247,477,361.1332,373,916.68
  资产减值损失(新)-4,218,839.15-2,667,754.45-3,815,575.6-13,477,026.65
  信用减值损失(新)-3,221.76-43,878.41-24,059.92-10,959.61
  其他收益25,176,798.46113,899,972.8184,961,015.6656,363,413.32
四、营业利润173,033,065.28640,941,803.84497,525,799.34318,066,620.94
  加:营业外收入-10,001.610,001.5710,001.54
  减:营业外支出50,000567,064.71560,513.51210,513.51
五、利润总额172,983,065.28640,384,740.73496,975,287.4317,866,108.97
  减:所得税费用12,762,922.2744,784,037.2138,492,237.2224,804,630.84
六、净利润160,220,143.01595,600,703.52458,483,050.18293,061,478.13
(一)按经营持续性分类
  持续经营净利润160,220,143.01595,600,703.52458,483,050.18293,061,478.13
(二)按所有权归属分类
  归属于母公司股东的净利润160,220,143.01595,600,703.52458,483,050.18293,061,478.13
  扣除非经常损益后的净利润149,242,739.41544,604,703.52419,742,076.49260,989,178.13
七、每股收益
  (一)基本每股收益0.41.491.150.73
  (二)稀释每股收益0.41.491.150.73
九、综合收益总额160,220,143.01595,600,703.52458,483,050.18293,061,478.13
  归属于母公司股东的综合收益总额160,220,143.01595,600,703.52458,483,050.18293,061,478.13
公告日期2026-04-162026-03-122025-11-122025-07-14
审计意见(境内)标准无保留意见标准无保留意见
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