捷顺科技
(002609)
| 流通市值：35.88亿 | | | 总市值：50.40亿 |
| 流通股本：4.59亿 | | | 总股本：6.45亿 |
| 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 | 983,488,823.73 | 612,352,602.81 | 239,302,220.17 | 1,644,759,694.42 |
| 营业收入 | 983,488,823.73 | 612,352,602.81 | 239,302,220.17 | 1,644,759,694.42 |
| 二、营业总成本 | 959,433,652.93 | 611,625,471.14 | 261,674,979.71 | 1,522,202,391.58 |
| 营业成本 | 594,070,466.17 | 372,840,746.09 | 142,456,310.34 | 961,891,163.05 |
| 税金及附加 | 5,619,186.41 | 3,591,016.53 | 1,062,987.4 | 12,078,047.22 |
| 销售费用 | 210,660,311.71 | 133,635,382.68 | 65,660,154.91 | 313,508,757.43 |
| 管理费用 | 77,178,026.89 | 53,755,199.74 | 26,761,435.21 | 122,496,823.78 |
| 研发费用 | 80,661,473.69 | 53,820,590.75 | 28,706,431.62 | 111,832,385.94 |
| 财务费用 | -8,755,811.94 | -6,017,464.65 | -2,972,339.77 | 395,214.16 |
| 其中:利息费用 | 13,451,377.12 | 9,870,007.48 | 1,427,333.65 | 23,134,145.69 |
| 其中:利息收入 | 7,343,494.04 | 6,091,020.41 | 2,978,249.09 | 7,796,698.71 |
| 加:投资收益 | 1,091,610.05 | 326,210.05 | 0 | 22,564,434 |
| 资产处置收益 | 157,401.58 | 101,183.17 | -67,282.54 | 144,314.76 |
| 资产减值损失(新) | 0 | - | - | -9,676,946.23 |
| 信用减值损失(新) | 11,928,606.03 | 11,928,606.03 | 0 | -52,280,103.58 |
| 其他收益 | 17,728,496.68 | 10,490,315.89 | 7,806,996.58 | 36,249,111.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,961,285.14 | 23,573,446.81 | -14,633,045.5 | 119,558,113.06 |
| 加:营业外收入 | 1,622,948.23 | 1,352,279.69 | 1,194,048.09 | 9,063,922.39 |
| 减:营业外支出 | 625,677.17 | 115,630.81 | 114,245.19 | 212,015.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 55,958,556.2 | 24,810,095.69 | -13,553,242.6 | 128,410,020.43 |
| 减:所得税费用 | 12,334,725.51 | 8,079,645.76 | 2,660,997.69 | 3,814,826.29 |
| 六、净利润 | 43,623,830.69 | 16,730,449.93 | -16,214,240.29 | 124,595,194.14 |
| 持续经营净利润 | 43,623,830.69 | 16,730,449.93 | -16,214,240.29 | 124,595,194.14 |
| 归属于母公司股东的净利润 | 43,008,855.77 | 17,016,985.63 | -14,421,536.31 | 112,265,763.62 |
| 少数股东损益 | 614,974.92 | -286,535.7 | -1,792,703.98 | 12,329,430.52 |
| (一)基本每股收益 | 0.07 | 0.03 | -0.02 | 0.17 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.02 | 0.17 |
| 九、综合收益总额 | 43,623,830.69 | 16,730,449.93 | -16,214,240.29 | 124,595,194.14 |
| 归属于母公司股东的综合收益总额 | 43,008,855.77 | 17,016,985.63 | -14,421,536.31 | 112,265,763.62 |
| 归属于少数股东的综合收益总额 | 614,974.92 | -286,535.7 | -1,792,703.98 | 12,329,430.52 |
| 公告日期 | 2024-10-26 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |