杰美特 (300868.SZ)

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利润表(单季度)(杰美特)

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2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 126,816,662.96219,701,257.91211,011,725.88209,388,763.97223,265,951.00152,077,092.4691,749,654.00166,242,117.01193,192,483.94175,870,813.82183,853,853.83
 营业收入(元) 126,816,662.96219,701,257.91211,011,725.88209,388,763.97223,265,951.00152,077,092.4691,749,654.00166,242,117.01193,192,483.94175,870,813.82183,853,853.83
二、营业总成本(元) 145,942,052.12214,800,616.05205,715,151.30251,941,975.32226,997,676.78164,409,811.47113,719,853.37218,296,778.07193,974,092.48185,741,500.01201,172,947.31
 营业成本(元) 99,369,447.10168,525,635.99164,291,272.58179,395,077.30177,115,549.25131,020,644.0768,640,242.76150,808,735.30149,351,964.27137,101,211.64142,282,330.36
 研发费用(元) 11,607,922.5010,495,626.2411,068,118.5615,310,530.7714,021,047.9411,721,929.728,759,039.7713,452,646.7915,812,973.7210,096,623.927,965,261.33
 营业税金及附加(元) 793,283.001,042,160.811,001,473.291,232,654.381,120,872.58602,990.69202,826.90560,898.62517,825.45519,037.49580,526.72
 销售费用(元) 16,148,283.3718,011,008.5415,197,614.7327,406,135.8319,368,462.1315,554,813.8916,862,352.1928,971,411.5025,870,495.2332,982,931.9636,283,383.25
 管理费用(元) 13,229,859.2816,063,353.9213,739,229.2823,956,068.3313,611,521.3715,940,110.4714,474,608.8218,392,927.3113,179,704.1114,378,559.6210,816,526.87
 财务费用(元) 4,793,256.87662,830.55417,442.864,641,508.711,760,223.51-10,430,677.374,780,782.936,110,158.55-10,758,870.30-9,336,864.623,244,918.78
  其中:利息费用(元) 902,336.281,350,989.301,508,284.35877,493.551,086,935.611,612,535.771,046,729.401,832,206.071,945,198.632,237,872.342,182,219.87
  其中:利息收入(元) 118,183.64158,599.41105,477.99102,853.83100,101.76100,560.8778,489.90215,794.20438,628.97551,869.87228,192.77
 资产减值损失(元) -4,286,036.71-6,738,021.99-6,886,355.66-8,867,036.35-860,411.97-9,714,417.73-3,261,098.08-15,573,320.44-10,132,095.11-10,884,768.55-2,345,602.33
 信用减值损失(元) 3,589,071.822,576,227.99-1,129,134.55-25,502,163.56207,376.65-5,786,075.25-413,870.85-57,486,371.74-5,347,591.77-3,593,865.97-88,707.52
三、其他经营收益
 加:公允价值变动收益(元) 8,808,107.938,473,409.489,482,548.798,771,263.128,458,803.319,829,581.4710,960,235.5710,276,428.3913,114,143.4920,941,486.423,318,600.04
 加:投资收益(元) 242,279.62-766,314.36-10,913.70534,582.64874,930.38456,671.50-35,299.011,460,971.14-123,870.53-8,181,229.608,588,487.01
 资产处置收益(元) ----39,881.02648,193.81-9,424.21-10,965.55613,763.34-1,093,342.00--
 其他收益(元) 842,654.931,132,231.882,060,894.951,037,618.801,046,472.46220,159.406,329,435.301,967,019.601,830,492.00270,939.03819,560.97
四、营业利润(元) -9,929,311.579,646,074.748,813,614.41-66,618,827.726,643,638.86-17,336,223.83-8,401,761.99-110,796,170.77-2,533,872.46-11,332,483.83-7,026,755.31
 加:营业外收入(元) 32,317.851,450,706.6319,868.113,549.01-10,655.404,479.3330,082.95-612,853.51570,646.32-34,115.56138,192.27
 减:营业外支出(元) 237,393.761,016,557.898,842.803,051,061.73109,402.01655,416.7536,380.58474,699.911,090,357.55250,456.5178,927.88
五、利润总额(元) -10,134,387.4810,080,223.488,824,639.72-69,666,340.446,523,581.45-17,987,161.25-8,408,059.62-111,883,724.19-3,053,583.69-11,617,055.90-6,967,490.92
 减:所得税费用(元) -225,740.961,613,836.60356,709.78-328,398.571,208,617.89-621,210.031,115,004.91-11,459,239.58-2,822,900.98-3,790,247.252,112,606.78
六、净利润(元) -9,908,646.528,466,386.888,467,929.94-69,337,941.875,314,963.56-17,365,951.22-9,523,064.53-100,424,484.61-230,682.71-7,826,808.65-9,080,097.70
(一)按经营持续性分类
  持续经营净利润(元) -9,908,646.528,466,386.888,467,929.94-69,337,941.875,314,963.56-17,365,951.22-9,523,064.53-100,424,484.61-230,682.71-7,826,808.65-9,080,097.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -8,547,974.419,613,543.759,019,110.62-69,130,411.494,848,188.55-17,973,456.84-9,367,188.80-100,038,199.75499,952.54-7,301,918.79-9,080,097.70
  少数股东损益(元) -1,360,672.11-1,147,156.87-551,180.68-207,530.38466,775.01607,505.62-155,875.73-386,284.86-730,635.25--
 扣除非经常性损益后的净利润(元) -17,312,744.83-454,119.06-1,363,449.29-80,394,933.33-3,750,593.15-25,795,435.22-23,409,909.96-110,661,645.55-10,199,041.96-17,580,107.70-19,347,865.07
七、每股收益
 一、基本每股收益(元) -0.070.080.07-0.550.04-0.14-0.07-0.79--0.06-0.07
 二、稀释每股收益(元) -0.070.080.07-0.550.04-0.14-0.07-0.79--0.06-0.07
八、其他综合收益(元) 538,911.8593,980.35-376,652.29501,087.22183,515.86-1,841,848.86563,722.39621,383.98-692,691.0643,093.73-220,877.99
 归属于母公司股东的其他综合收益(元) 538,911.8593,980.35-376,652.29501,087.22183,515.86-1,841,848.86563,722.39621,383.98-692,691.0643,093.73-220,877.99
九、综合收益总额(元) -9,369,734.678,560,367.238,091,277.65-68,836,854.655,498,479.42-19,207,800.08-8,959,342.14-99,803,100.63-923,373.77-7,783,714.92-9,300,975.69
 归属于母公司所有者的综合收益总额(元) -8,009,062.569,707,524.108,642,458.33-68,629,324.275,031,704.41-19,815,305.70-8,803,466.41-99,416,815.77-192,738.52-7,258,825.06-9,300,975.69
 归属于少数股东的综合收益总额(元) -1,360,672.11-1,147,156.87-551,180.68-207,530.38466,775.01607,505.62-155,875.73-386,284.86-730,635.25--
公告日期 2024-10-252024-08-292024-04-252024-04-252023-10-282023-08-292023-04-262023-04-262022-10-252022-08-262022-04-20
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