捷荣技术
(002855)
| 流通市值：30.41亿 | | | 总市值：30.43亿 |
| 流通股本：2.46亿 | | | 总股本：2.46亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 312,730,249.29 | 1,672,888,080.79 | 1,267,954,118.1 | 812,443,278.47 |
| 营业收入 | 312,730,249.29 | 1,672,888,080.79 | 1,267,954,118.1 | 812,443,278.47 |
| 二、营业总成本 | 347,815,856.59 | 2,002,292,802.85 | 1,441,588,512.11 | 931,616,155.17 |
| 营业成本 | 281,913,552.76 | 1,598,491,133.46 | 1,199,655,171.01 | 780,727,929.31 |
| 税金及附加 | 3,265,497.14 | 13,776,614.21 | 11,412,017.97 | 7,772,008.73 |
| 销售费用 | 3,542,696.56 | 22,055,147.07 | 15,903,936.26 | 11,517,038.13 |
| 管理费用 | 29,906,744.93 | 265,123,299.33 | 138,970,391.94 | 89,501,766.07 |
| 研发费用 | 8,886,972.71 | 58,232,569.5 | 44,811,314.19 | 30,477,055.05 |
| 财务费用 | 20,300,392.49 | 44,614,039.28 | 30,835,680.74 | 11,620,357.88 |
| 其中:利息费用 | 7,974,545.43 | 26,910,810.54 | 19,214,791.95 | 12,824,773.65 |
| 其中:利息收入 | 66,723.95 | 552,157.27 | 399,282.65 | 71,904.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 198,000 | 631,560 | -423,060 | -207,180 |
| 加:投资收益 | -526,155.2 | 1,087,896.58 | 83,223.71 | 4,556.64 |
| 资产处置收益 | 313,340.99 | -4,053,093.39 | 136,563.64 | -15,291.27 |
| 资产减值损失(新) | -12,871,793.31 | -159,265,247.28 | -121,363,780.72 | -85,290,962.98 |
| 信用减值损失(新) | 4,848,386.15 | -7,600,563.62 | -3,744,226.05 | -1,575,575.19 |
| 其他收益 | 18,489,982.86 | 9,278,286.42 | 8,047,244.6 | 6,144,185.77 |
| 四、营业利润 | -24,633,845.81 | -489,325,883.35 | -290,898,428.83 | -200,113,143.73 |
| 加:营业外收入 | 9,300.24 | 736,646.77 | 55,888.49 | 53,787.81 |
| 减:营业外支出 | 45,721.99 | 12,124,266.11 | 811,888.01 | 170,332.16 |
| 五、利润总额 | -24,670,267.56 | -500,713,502.69 | -291,654,428.35 | -200,229,688.08 |
| 减:所得税费用 | -19,425.71 | 6,278,356.83 | 868,339.32 | 648,707.21 |
| 六、净利润 | -24,650,841.85 | -506,991,859.52 | -292,522,767.67 | -200,878,395.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,650,841.85 | -500,120,297.7 | -292,522,767.67 | -200,878,395.29 |
| 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 | -18,434,834 | -489,724,832.73 | -283,161,433.86 | -197,127,026.96 |
| 少数股东损益 | -6,216,007.85 | -17,267,026.79 | -9,361,333.81 | -3,751,368.33 |
| 扣除非经常损益后的净利润 | -37,506,095.76 | -484,063,416.72 | -290,371,921.65 | -203,081,356.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -1.99 | -1.15 | -0.8 |
| (二)稀释每股收益 | -0.07 | -1.99 | -1.15 | -0.8 |
| 八、其他综合收益 | 4,623,938.05 | 16,269,384.7 | 14,116,750.19 | -1,633,024.94 |
| 归属于母公司股东的其他综合收益 | 4,623,938.05 | 14,787,750.58 | 14,116,750.19 | -1,633,024.94 |
| 九、综合收益总额 | -20,026,903.8 | -490,722,474.82 | -278,406,017.48 | -202,511,420.23 |
| 归属于母公司股东的综合收益总额 | -13,810,895.95 | -474,937,082.15 | -269,044,683.67 | -198,760,051.9 |
| 归属于少数股东的综合收益总额 | -6,216,007.85 | -15,785,392.67 | -9,361,333.81 | -3,751,368.33 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |