旭杰科技
(920149)
| 流通市值：5.37亿 | | | 总市值：6.49亿 |
| 流通股本：6326.70万 | | | 总股本：7648.32万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,305,128.47 | 50,249,829.61 | 465,781,920.62 | 368,839,015.3 |
| 营业收入 | 131,305,128.47 | 50,249,829.61 | 465,781,920.62 | 368,839,015.3 |
| 二、营业总成本 | 137,853,215.63 | 58,380,537.91 | 485,359,466.49 | 381,197,311.31 |
| 营业成本 | 99,418,101.14 | 40,973,523.03 | 400,868,298.79 | 319,947,875.04 |
| 税金及附加 | 274,993.46 | 164,446.82 | 974,349.82 | 626,347.73 |
| 销售费用 | 3,540,413.12 | 2,112,197.03 | 10,700,252 | 7,523,161.76 |
| 管理费用 | 22,337,432.91 | 9,128,679.92 | 40,927,476.92 | 28,793,574.95 |
| 研发费用 | 3,812,539.9 | 1,859,386.48 | 12,564,081.58 | 9,420,583.51 |
| 财务费用 | 8,469,735.1 | 4,142,304.63 | 19,325,007.38 | 14,885,768.32 |
| 其中:利息费用 | 8,211,052.39 | 3,449,740.17 | 19,684,386.05 | 14,787,779.21 |
| 其中:利息收入 | 427,524.25 | -47,812.12 | 1,103,412.11 | -628,238.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 28,725,094.85 | -1,831,558.41 | -2,468,746.64 | 262,399.66 |
| 资产处置收益 | 673,252.26 | 648,262.64 | 11,409,331.86 | 3,054,695.7 |
| 资产减值损失(新) | 486,336.18 | 1,008,915.94 | -22,512,529.99 | 801,269.2 |
| 信用减值损失(新) | 10,513,928.23 | 12,729,932.3 | -20,381,371.67 | 6,686,725.47 |
| 其他收益 | 257,160.97 | 40,073.87 | 1,057,716.75 | 726,554.72 |
| 四、营业利润 | 34,107,685.33 | 4,464,918.04 | -52,473,145.56 | -826,651.26 |
| 加:营业外收入 | 202,218.37 | 196,851.9 | 170,612.13 | 2,528,428.51 |
| 减:营业外支出 | 1,273,482.69 | 117,886.42 | -2,481,414.69 | 171,777.57 |
| 五、利润总额 | 33,036,421.01 | 4,543,883.52 | -49,821,118.74 | 1,529,999.68 |
| 减:所得税费用 | 672,779.19 | -344,337.9 | -4,391,410.86 | -181,483.52 |
| 六、净利润 | 32,363,641.82 | 4,888,221.42 | -45,429,707.88 | 1,711,483.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,363,641.82 | 4,888,221.42 | -45,429,707.88 | 1,711,483.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,454,018.6 | 2,883,799.25 | -39,893,575.52 | -5,066,510.79 |
| 少数股东损益 | 18,909,623.22 | 2,004,422.17 | -5,536,132.36 | 6,777,993.99 |
| 扣除非经常损益后的净利润 | -2,151,941.46 | 158,271.1 | -48,185,670.95 | -9,910,556.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.04 | -0.53 | -0.07 |
| (二)稀释每股收益 | 0.18 | 0.04 | -0.52 | -0.07 |
| 八、其他综合收益 | -135,486.62 | 121,633.89 | 1,326,088.02 | 1,369,411.68 |
| 归属于母公司股东的其他综合收益 | -74,848.79 | 49,270.17 | 1,117,651.51 | 1,133,182.06 |
| 九、综合收益总额 | 32,228,155.2 | 5,009,855.31 | -44,103,619.86 | 3,080,894.88 |
| 归属于母公司股东的综合收益总额 | 13,379,169.81 | 2,933,069.42 | -38,775,924.01 | -3,933,328.73 |
| 归属于少数股东的综合收益总额 | 18,848,985.39 | 2,076,785.89 | -5,327,695.85 | 7,014,223.61 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-15 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |