捷成股份
(300182)
| 流通市值：103.45亿 | | | 总市值：123.07亿 |
| 流通股本：22.39亿 | | | 总股本：26.64亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,007,527,214.96 | 1,487,759,050.38 | 669,749,021.39 | 3,907,148,756.71 |
| 营业收入 | 2,007,527,214.96 | 1,487,759,050.38 | 669,749,021.39 | 3,907,148,756.71 |
| 二、营业总成本 | 1,605,264,427.02 | 1,137,093,448.93 | 519,810,204.16 | 3,227,903,384.29 |
| 营业成本 | 1,292,806,552.31 | 935,948,158.67 | 435,089,089.8 | 2,664,882,096.4 |
| 税金及附加 | 6,320,906.81 | 4,798,757.04 | 1,064,431.4 | 9,610,811.24 |
| 销售费用 | 68,490,835.26 | 43,439,911.54 | 21,393,693.13 | 105,051,751.07 |
| 管理费用 | 172,370,454.46 | 108,813,722.74 | 41,125,834.61 | 356,420,593.61 |
| 研发费用 | 17,472,601.96 | 12,907,928.2 | 4,887,765.49 | 11,787,560.11 |
| 财务费用 | 47,803,076.22 | 31,184,970.74 | 16,249,389.73 | 80,150,571.86 |
| 其中:利息费用 | 43,784,267.04 | 29,424,680.77 | 13,722,069.3 | 78,976,345.89 |
| 其中:利息收入 | 162,850.52 | 119,510.9 | 17,266.45 | 1,141,886.04 |
| 加:公允价值变动收益 | -77,115.42 | -77,115.42 | - | -2,158,559.55 |
| 加:投资收益 | 17,044,886.86 | 6,550,581.29 | 2,056,081.19 | 67,104,907.87 |
| 资产处置收益 | -2,189,669 | 148,685.12 | - | -70,411.78 |
| 资产减值损失(新) | 4,500,000 | 4,505,820 | - | -150,123,798.07 |
| 信用减值损失(新) | -30,053,655.09 | -49,057,393.17 | - | -85,459,122.49 |
| 其他收益 | 35,308,115.37 | 30,093,506.07 | 10,604,146.15 | 22,023,117.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 426,795,350.66 | 342,829,685.34 | 162,599,044.57 | 530,561,505.9 |
| 加:营业外收入 | 550,734.47 | 120,001.9 | 120,000.97 | 6,242,534.17 |
| 减:营业外支出 | 8,223,358.05 | 4,988,352.36 | 3,501,605.18 | 1,082,127.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 419,122,727.08 | 337,961,334.88 | 159,217,440.36 | 535,721,912.41 |
| 减:所得税费用 | -12,903,112.34 | -14,402,973.86 | 1,314,254.71 | 9,852,537.97 |
| 六、净利润 | 432,025,839.42 | 352,364,308.74 | 157,903,185.65 | 525,869,374.44 |
| 持续经营净利润 | 432,025,839.42 | 352,364,308.74 | 157,903,185.65 | 525,869,374.44 |
| 归属于母公司股东的净利润 | 432,047,393.27 | 352,380,108.95 | 157,908,499.27 | 520,575,718.25 |
| 少数股东损益 | -21,553.85 | -15,800.21 | -5,313.62 | 5,293,656.19 |
| (一)基本每股收益 | 0.16 | 0.13 | 0.06 | 0.2 |
| (二)稀释每股收益 | 0.16 | 0.13 | 0.06 | 0.2 |
| 八、其他综合收益 | -983,741.25 | 663,933.28 | -332,662.49 | -32,783,539.31 |
| 归属于母公司股东的其他综合收益 | -983,741.25 | 663,933.28 | -332,662.49 | -32,779,063.09 |
| 九、综合收益总额 | 431,042,098.17 | 353,028,242.02 | 157,570,523.16 | 493,085,835.13 |
| 归属于母公司股东的综合收益总额 | 431,063,652.02 | 353,044,042.23 | 157,575,836.78 | 487,796,655.16 |
| 归属于少数股东的综合收益总额 | -21,553.85 | -15,800.21 | -5,313.62 | 5,289,179.97 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |