Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中海油田服务
02883
沪深市场个股详情
杰普特 (688025)
- 414.03
- +8.53+2.10%
午间休市 05/21 11:29 (北京)
393.53亿总市值115.59市盈率TTM
424.42最高价403.00最低价214.28万手成交量415.00今开405.50昨收8.87亿成交额2.25%换手率141.16市盈率(静)9504.94万总股本424.4252周最高16.37市净率393.53亿流通值44.7752周最低486.60涨停价9504.94万流通股424.42历史最高324.40跌停价5.28%振幅29.58历史最低0.42股息TTM413.78平均价96.99万手内盘0.10%股息率TTM1股每手101.92万手外盘
杰普特 (688025) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 92.75%6.61亿 | 42.66%20.74亿 | 41.02%15.09亿 | 48.34%8.81亿 | 34.07%3.43亿 | 18.62%14.54亿 | 18.41%10.7亿 | 4.91%5.94亿 | -13.76%2.56亿 | 4.46%12.26亿 |
| 营业收入 | 92.75%6.61亿 | 42.66%20.74亿 | 41.02%15.09亿 | 48.34%8.81亿 | 34.07%3.43亿 | 18.62%14.54亿 | 18.41%10.7亿 | 4.91%5.94亿 | -13.76%2.56亿 | 4.46%12.26亿 |
| 营业总成本 | 75.67%5.29亿 | 34.60%17.6亿 | 35.68%12.63亿 | 43.46%7.58亿 | 32.53%3.01亿 | 20.32%13.07亿 | 16.36%9.31亿 | 3.81%5.28亿 | -15.06%2.27亿 | -0.91%10.87亿 |
| 营业成本 | 75.89%3.77亿 | 40.84%12.76亿 | 40.12%8.97亿 | 50.80%5.33亿 | 41.36%2.14亿 | 25.51%9.06亿 | 16.95%6.4亿 | 0.74%3.54亿 | -19.51%1.52亿 | -4.43%7.22亿 |
| 营业税金及附加 | -10.78%425.9万 | 43.29%1,844.86万 | 44.00%1,344.61万 | 48.39%862.64万 | 139.17%477.36万 | 23.78%1,287.46万 | 43.22%933.78万 | 29.19%581.34万 | -2.06%199.59万 | 6.14%1,040.09万 |
| 销售费用 | 83.39%4,099.27万 | 25.68%1.42亿 | 40.48%1.05亿 | 42.80%6,362.68万 | 20.59%2,235.23万 | 17.26%1.13亿 | 9.92%7,482.96万 | 17.22%4,455.81万 | 5.26%1,853.59万 | 0.89%9,628.47万 |
| 管理费用 | 84.60%5,075.85万 | 15.94%1.42亿 | 19.88%1.05亿 | 36.99%6,805.2万 | 20.83%2,749.59万 | 17.90%1.23亿 | 18.12%8,733.9万 | 7.67%4,967.81万 | 16.27%2,275.62万 | 21.69%1.04亿 |
| 财务费用 | 372.76%1,112.07万 | 139.90%583.24万 | 136.64%200.84万 | -2,074.43%-315.68万 | -824.38%-407.72万 | -697.60%-1,461.71万 | -75.57%-548.09万 | 105.74%15.99万 | -86.89%56.28万 | 88.17%-183.26万 |
| -利息费用 | -38.83%65.79万 | -10.71%300.73万 | -11.45%250.03万 | -11.31%178.3万 | -8.34%107.55万 | -47.69%336.8万 | -27.94%282.36万 | -28.54%201.03万 | -16.25%117.35万 | 46.38%643.87万 |
| -利息收入 | -29.81%-248.95万 | -21.76%-1,149.17万 | -19.07%-624.58万 | -28.54%-495.34万 | -15.31%-191.78万 | -57.31%-943.8万 | -29.42%-524.55万 | -227.55%-385.34万 | -256.32%-166.31万 | -86.97%-599.96万 |
| 研发费用 | 23.79%4,493.52万 | 4.60%1.75亿 | 12.98%1.41亿 | 17.46%8,750.07万 | 14.26%3,629.86万 | 7.51%1.68亿 | 16.34%1.25亿 | 3.40%7,449.26万 | -10.86%3,176.97万 | -6.13%1.56亿 |
| 信用减值损失 | -209.87%-180.35万 | 82.46%-127.04万 | 41.39%-620.33万 | 38.55%-193.72万 | 149.31%164.15万 | -13.46%-724.46万 | -75.16%-1,058.43万 | -95.09%-315.25万 | 1,522.37%65.84万 | -15.53%-638.49万 |
| 资产减值损失 | -69.91%-2,108.44万 | 13.95%-5,929.62万 | 24.66%-4,317.48万 | -46.88%-3,369.58万 | -25.59%-1,240.94万 | -6.65%-6,890.53万 | -64.69%-5,730.54万 | -11.14%-2,294.17万 | -90.32%-988.1万 | -116.88%-6,460.82万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -92.76%10.16万 | -75.61%198.11万 | 56.85%70.65万 | 292.44%133.14万 | 334.69%140.44万 | 1,173.74%812.14万 | 37.18%45.04万 | 109.25%33.93万 | 155.33%32.31万 | -55.63%63.76万 |
| 投资净收益 | -29.15%328.61万 | 27.16%2,212.05万 | 0.01%1,531.87万 | -2.37%1,015.87万 | -19.79%463.83万 | 2.09%1,739.57万 | 41.23%1,531.78万 | 47.53%1,040.57万 | 49.06%578.27万 | 355.93%1,704.01万 |
| -其中:对联营合营企业的投资收益 | -36.23%252.4万 | 16.65%1,869.55万 | -8.24%1,278.33万 | -7.79%837.43万 | -16.31%395.83万 | 19.53%1,602.73万 | 82.47%1,393.19万 | 63.65%908.19万 | 47.85%472.98万 | 266.51%1,340.86万 |
| 资产处置收益 | --2.49万 | -103.25%-21.69万 | 681.71%15.96万 | -384.45%-4,734.34 | ---- | 904.23%666.78万 | 102.46%2.04万 | 98.94%-977.26 | 98.25%-977.26 | -2,161.17%-82.91万 |
| 其他收益 | 39.76%564.75万 | -36.55%1,752.54万 | -51.04%1,067.81万 | -3.69%759.5万 | 31.57%404.07万 | -21.93%2,762.07万 | 1.30%2,181万 | -33.06%788.58万 | -45.26%307.13万 | 5.68%3,537.74万 |
| 营业利润 | 187.67%1.18亿 | 126.81%2.95亿 | 105.34%2.23亿 | 83.50%1.06亿 | 44.16%4,102.39万 | 8.23%1.3亿 | 14.93%1.09亿 | 8.00%5,782.21万 | -14.90%2,845.75万 | 50.16%1.2亿 |
| 加:营业外收入 | ---- | 2,019.45%9.6万 | ---- | ---- | --9.2万 | -98.01%4,528.32 | ---- | ---- | ---- | -27.76%22.74万 |
| 减:营业外支出 | 379.13%210.65万 | 90.74%346.17万 | 43.15%201.59万 | 17.82%155万 | 21.75%43.97万 | -34.47%181.49万 | 301.45%140.82万 | 1,373.76%131.55万 | 347.57%36.11万 | 267.23%276.94万 |
| 利润总额 | 184.95%1.16亿 | 127.39%2.92亿 | 106.15%2.21亿 | 85.03%1.05亿 | 44.77%4,067.63万 | 9.03%1.28亿 | 13.81%1.07亿 | 5.63%5,650.65万 | -15.88%2,809.64万 | 47.80%1.18亿 |
| 减:所得税费用 | 321.58%1,930.5万 | 209.78%1,338.35万 | 111.37%2,048.83万 | 109.31%1,156.87万 | 73.24%457.92万 | -68.00%432.02万 | -9.79%969.29万 | 15.78%552.71万 | -13.79%264.33万 | 291.86%1,350.04万 |
| 净利润 | 167.62%9,660.2万 | 124.52%2.78亿 | 105.64%2.01亿 | 82.39%9,298.27万 | 41.82%3,609.71万 | 19.00%1.24亿 | 16.84%9,760.29万 | 4.63%5,097.94万 | -16.10%2,545.31万 | 36.76%1.04亿 |
| 持续经营净利润 | 167.62%9,660.2万 | 124.52%2.78亿 | 105.64%2.01亿 | 82.39%9,298.27万 | 41.82%3,609.71万 | 19.00%1.24亿 | 16.84%9,760.29万 | 4.63%5,097.94万 | -16.10%2,545.31万 | 36.76%1.04亿 |
| 减：少数股东损益 | -2,216.68%-107.65万 | 96.46%-30.61万 | 45.84%-307.77万 | 41.28%-222.34万 | 106.08%5.09万 | -171.62%-865万 | -1,296.53%-568.26万 | -1,125.35%-378.62万 | -1,739.56%-83.71万 | -445.53%-318.46万 |
| 归属于母公司所有者的净利润 | 170.98%9,767.85万 | 110.11%2.79亿 | 97.30%2.04亿 | 73.84%9,520.61万 | 37.11%3,604.62万 | 23.53%1.33亿 | 23.05%1.03亿 | 11.70%5,476.56万 | -13.19%2,629.01万 | 39.87%1.07亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 171.05%1.03 | 109.29%2.93 | 96.33%2.14 | 72.41%1 | 35.71%0.38 | 22.81%1.4 | 22.47%1.09 | 11.54%0.58 | -12.50%0.28 | 39.02%1.14 |
| 稀释每股收益 | 171.05%1.03 | 109.29%2.93 | 96.33%2.14 | 72.41%1 | 35.71%0.38 | 22.81%1.4 | 22.47%1.09 | 11.54%0.58 | -12.50%0.28 | 39.02%1.14 |
| 其他综合收益 | 80.18%-18.68万 | -206.93%-54.41万 | -82.85%-70.53万 | -151.07%-46.49万 | -3.31%-94.28万 | 7.29%50.88万 | -144.58%-38.57万 | -25.26%91.04万 | -152.12%-91.26万 | -86.65%47.43万 |
| 归属于母公司所有者的其他综合收益总额 | 83.20%-15.54万 | -206.01%-53.58万 | -79.76%-70.29万 | -150.75%-44.73万 | 0.32%-92.54万 | 9.03%50.54万 | -146.38%-39.1万 | -26.84%88.14万 | -154.88%-92.83万 | -86.93%46.36万 |
| 归属于少数股东的其他综合收益总额 | -80.22%-3.14万 | -343.79%-8,306.62 | -144.56%-2,367.64 | -160.76%-1.76万 | -211.17%-1.74万 | -68.04%3,407.24 | -75.94%5,313.22 | 119.18%2.9万 | 600.71%1.57万 | 123.38%1.07万 |
| 综合收益总额 | 174.26%9,641.52万 | 123.17%2.78亿 | 105.73%2亿 | 78.30%9,251.78万 | 43.25%3,515.42万 | 18.95%1.25亿 | 15.19%9,721.72万 | 3.90%5,188.98万 | -18.13%2,454.04万 | 31.27%1.05亿 |
| 归属于母公司所有者的综合收益总额 | 177.68%9,752.3万 | 108.91%2.78亿 | 97.37%2.03亿 | 70.29%9,475.88万 | 38.48%3,512.08万 | 23.47%1.33亿 | 21.36%1.03亿 | 10.77%5,564.71万 | -15.24%2,536.18万 | 34.27%1.08亿 |
| 归属于少数股东的综合收益总额 | -3,414.97%-110.79万 | 96.36%-31.44万 | 45.75%-308.01万 | 40.36%-224.1万 | 104.07%3.34万 | -172.42%-864.66万 | -1,375.28%-567.73万 | -1,170.31%-375.73万 | -1,641.27%-82.14万 | -448.18%-317.39万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
