捷成股份
(300182)
| 流通市值：136.66亿 | | | 总市值：161.16亿 |
| 流通股本：22.59亿 | | | 总股本：26.64亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,367,314,636.69 | 710,651,793.43 | 2,866,488,820.43 | 2,113,237,583.54 |
| 营业收入 | 1,367,314,636.69 | 710,651,793.43 | 2,866,488,820.43 | 2,113,237,583.54 |
| 二、营业总成本 | 1,174,723,779.95 | 573,414,707.33 | 2,638,210,710.7 | 1,729,671,695.55 |
| 营业成本 | 1,028,017,539.9 | 496,500,276.28 | 2,327,285,113.84 | 1,486,123,287.04 |
| 税金及附加 | 3,071,351.24 | 1,535,003.38 | 12,517,606.11 | 5,386,718.33 |
| 销售费用 | 37,653,773.42 | 17,554,900.67 | 78,317,957.33 | 53,921,047.3 |
| 管理费用 | 71,259,013.97 | 35,402,436.76 | 138,790,071.88 | 109,264,096.86 |
| 研发费用 | 14,782,261.8 | 8,013,387.36 | 41,126,080.75 | 31,579,012.98 |
| 财务费用 | 19,939,839.62 | 14,408,702.88 | 40,173,880.79 | 43,397,533.04 |
| 其中:利息费用 | 18,036,279.73 | 12,519,580.13 | 56,070,011.41 | 36,609,854.46 |
| 其中:利息收入 | 78,959.11 | 19,119.75 | 16,565,194.57 | 227,048.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -861,235.5 | - | -558,485.49 | -78,336.36 |
| 加:投资收益 | -2,302,870.88 | -4,117,592.21 | 2,231,852.06 | 12,862,678.24 |
| 资产处置收益 | -23.36 | -23.36 | 641.29 | 641.29 |
| 资产减值损失(新) | - | - | 2,334,220.08 | 233,750.18 |
| 信用减值损失(新) | -52,156,465.91 | 1,595,144.34 | -23,042,180.59 | -38,765,062.51 |
| 其他收益 | 209,564.73 | 58,119.46 | 2,048,555.89 | 1,893,180.33 |
| 四、营业利润 | 137,479,825.82 | 134,772,734.33 | 211,292,712.97 | 359,712,739.16 |
| 加:营业外收入 | 420,360.01 | 133,307 | 326,896.18 | 316,830.17 |
| 减:营业外支出 | 3,776,615.1 | 2,209,642.93 | 5,272,529.44 | 3,514,337.78 |
| 五、利润总额 | 134,123,570.73 | 132,696,398.4 | 206,347,079.71 | 356,515,231.55 |
| 减:所得税费用 | -7,050,793.6 | 3,934,355.09 | -31,948,663.44 | -5,306,519.93 |
| 六、净利润 | 141,174,364.33 | 128,762,043.31 | 238,295,743.15 | 361,821,751.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 141,174,364.33 | 128,762,043.31 | 238,295,743.15 | 361,821,751.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,390,248.43 | 131,120,771.33 | 238,328,638.33 | 362,024,132.17 |
| 少数股东损益 | -4,215,884.1 | -2,358,728.02 | -32,895.18 | -202,380.69 |
| 扣除非经常损益后的净利润 | 148,691,467.67 | 132,878,506.27 | 242,966,213.79 | 363,032,681.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.09 | 0.14 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.09 | 0.14 |
| 八、其他综合收益 | -38,577.44 | -19,068.04 | 16,575,118.61 | -141,906.27 |
| 归属于母公司股东的其他综合收益 | -38,577.44 | -19,068.04 | 16,575,118.61 | -141,906.27 |
| 九、综合收益总额 | 141,135,786.89 | 128,742,975.27 | 254,870,861.76 | 361,679,845.21 |
| 归属于母公司股东的综合收益总额 | 145,351,670.99 | 131,101,703.29 | 254,903,756.94 | 361,882,225.9 |
| 归属于少数股东的综合收益总额 | -4,215,884.1 | -2,358,728.02 | -32,895.18 | -202,380.69 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-23 | 2024-10-19 |
| 审计意见(境内) | | | 标准无保留意见 | |