捷顺科技
(002609)
| 流通市值：40.24亿 | | | 总市值：56.63亿 |
| 流通股本：4.60亿 | | | 总股本：6.47亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,302,220.17 | 1,644,759,694.42 | 1,034,883,440.92 | 653,101,654.99 |
| 营业收入 | 239,302,220.17 | 1,644,759,694.42 | 1,034,883,440.92 | 653,101,654.99 |
| 二、营业总成本 | 261,674,979.71 | 1,522,202,391.58 | 976,993,580.56 | 639,320,751.11 |
| 营业成本 | 142,456,310.34 | 961,891,163.05 | 599,590,055.42 | 389,106,446.15 |
| 税金及附加 | 1,062,987.4 | 12,078,047.22 | 6,859,579.96 | 4,238,897.09 |
| 销售费用 | 65,660,154.91 | 313,508,757.43 | 202,953,084.92 | 131,369,347.51 |
| 管理费用 | 26,761,435.21 | 122,496,823.78 | 93,532,401 | 60,846,171.07 |
| 研发费用 | 28,706,431.62 | 111,832,385.94 | 72,796,846.19 | 51,961,441.24 |
| 财务费用 | -2,972,339.77 | 395,214.16 | 1,261,613.07 | 1,798,448.05 |
| 其中:利息费用 | 1,427,333.65 | 23,134,145.69 | 20,617,417.92 | 12,563,070.54 |
| 其中:利息收入 | 2,978,249.09 | 7,796,698.71 | 8,817,930.23 | 4,035,313.22 |
| 加:投资收益 | 0 | 22,564,434 | 18,066,421.81 | 1,262,216.6 |
| 资产处置收益 | -67,282.54 | 144,314.76 | 58,701.61 | 127,157.93 |
| 资产减值损失(新) | - | -9,676,946.23 | -3,764.1 | - |
| 信用减值损失(新) | 0 | -52,280,103.58 | 578,393 | 574,628.9 |
| 其他收益 | 7,806,996.58 | 36,249,111.27 | 21,633,697.02 | 16,510,208.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,633,045.5 | 119,558,113.06 | 98,223,309.7 | 32,255,116.21 |
| 加:营业外收入 | 1,194,048.09 | 9,063,922.39 | 7,397,816.82 | 5,071,690.6 |
| 减:营业外支出 | 114,245.19 | 212,015.02 | 69,165.53 | 189,284.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,553,242.6 | 128,410,020.43 | 105,551,960.99 | 37,137,522.14 |
| 减:所得税费用 | 2,660,997.69 | 3,814,826.29 | 15,658,433.19 | 5,616,837.06 |
| 六、净利润 | -16,214,240.29 | 124,595,194.14 | 89,893,527.8 | 31,520,685.08 |
| 持续经营净利润 | -16,214,240.29 | 124,595,194.14 | 89,893,527.8 | 31,520,685.08 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -14,421,536.31 | 112,265,763.62 | 84,021,869.6 | 30,059,687.22 |
| 少数股东损益 | -1,792,703.98 | 12,329,430.52 | 5,871,658.2 | 1,460,997.86 |
| (一)基本每股收益 | -0.02 | 0.17 | 0.13 | 0.05 |
| (二)稀释每股收益 | -0.02 | 0.17 | 0.13 | 0.05 |
| 九、综合收益总额 | -16,214,240.29 | 124,595,194.14 | 89,893,527.8 | 31,520,685.08 |
| 归属于母公司股东的综合收益总额 | -14,421,536.31 | 112,265,763.62 | 84,021,869.6 | 30,059,687.22 |
| 归属于少数股东的综合收益总额 | -1,792,703.98 | 12,329,430.52 | 5,871,658.2 | 1,460,997.86 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |