捷荣技术
(002855)
| 流通市值：30.66亿 | | | 总市值：30.68亿 |
| 流通股本：2.46亿 | | | 总股本：2.46亿 |
| 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 | 603,784,753.54 | 312,730,249.29 | 1,672,888,080.79 | 1,267,954,118.1 |
| 营业收入 | 603,784,753.54 | 312,730,249.29 | 1,672,888,080.79 | 1,267,954,118.1 |
| 二、营业总成本 | 654,893,277.67 | 347,815,856.59 | 2,002,292,802.85 | 1,441,588,512.11 |
| 营业成本 | 526,212,579.36 | 281,913,552.76 | 1,598,491,133.46 | 1,199,655,171.01 |
| 税金及附加 | 5,742,647 | 3,265,497.14 | 13,776,614.21 | 11,412,017.97 |
| 销售费用 | 7,323,172.74 | 3,542,696.56 | 22,055,147.07 | 15,903,936.26 |
| 管理费用 | 66,053,275.48 | 29,906,744.93 | 265,123,299.33 | 138,970,391.94 |
| 研发费用 | 19,521,189.48 | 8,886,972.71 | 58,232,569.5 | 44,811,314.19 |
| 财务费用 | 30,040,413.61 | 20,300,392.49 | 44,614,039.28 | 30,835,680.74 |
| 其中:利息费用 | 15,368,449.18 | 7,974,545.43 | 26,910,810.54 | 19,214,791.95 |
| 其中:利息收入 | 360,640.73 | 66,723.95 | 552,157.27 | 399,282.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -306,930 | 198,000 | 631,560 | -423,060 |
| 加:投资收益 | -257,528.3 | -526,155.2 | 1,087,896.58 | 83,223.71 |
| 资产处置收益 | 2,876,866.54 | 313,340.99 | -4,053,093.39 | 136,563.64 |
| 资产减值损失(新) | -24,547,703.12 | -12,871,793.31 | -159,265,247.28 | -121,363,780.72 |
| 信用减值损失(新) | 5,467,146.87 | 4,848,386.15 | -7,600,563.62 | -3,744,226.05 |
| 其他收益 | 20,844,414.97 | 18,489,982.86 | 9,278,286.42 | 8,047,244.6 |
| 四、营业利润 | -47,032,257.17 | -24,633,845.81 | -489,325,883.35 | -290,898,428.83 |
| 加:营业外收入 | 904,355.9 | 9,300.24 | 736,646.77 | 55,888.49 |
| 减:营业外支出 | 241,026.66 | 45,721.99 | 12,124,266.11 | 811,888.01 |
| 五、利润总额 | -46,368,927.93 | -24,670,267.56 | -500,713,502.69 | -291,654,428.35 |
| 减:所得税费用 | 1,044,446.84 | -19,425.71 | 6,278,356.83 | 868,339.32 |
| 六、净利润 | -47,413,374.77 | -24,650,841.85 | -506,991,859.52 | -292,522,767.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,413,374.77 | -24,650,841.85 | -500,120,297.7 | -292,522,767.67 |
| 终止经营净利润 | - | - | -6,871,561.82 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,841,686.4 | -18,434,834 | -489,724,832.73 | -283,161,433.86 |
| 少数股东损益 | -8,571,688.37 | -6,216,007.85 | -17,267,026.79 | -9,361,333.81 |
| 扣除非经常损益后的净利润 | -62,606,006.77 | -37,506,095.76 | -484,063,416.72 | -290,371,921.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.07 | -1.99 | -1.15 |
| (二)稀释每股收益 | -0.16 | -0.07 | -1.99 | -1.15 |
| 八、其他综合收益 | 3,000,348.21 | 4,623,938.05 | 16,269,384.7 | 14,116,750.19 |
| 归属于母公司股东的其他综合收益 | 3,000,348.21 | 4,623,938.05 | 14,787,750.58 | 14,116,750.19 |
| 九、综合收益总额 | -44,413,026.56 | -20,026,903.8 | -490,722,474.82 | -278,406,017.48 |
| 归属于母公司股东的综合收益总额 | -35,841,338.19 | -13,810,895.95 | -474,937,082.15 | -269,044,683.67 |
| 归属于少数股东的综合收益总额 | -8,571,688.37 | -6,216,007.85 | -15,785,392.67 | -9,361,333.81 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |