捷佳伟创
(300724)
| 流通市值：205.66亿 | | | 总市值：249.19亿 |
| 流通股本：2.87亿 | | | 总股本：3.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,344,026,663.78 | 6,622,460,233.64 | 2,578,831,873.96 | 8,733,427,188.69 |
| 营业收入 | 12,344,026,663.78 | 6,622,460,233.64 | 2,578,831,873.96 | 8,733,427,188.69 |
| 二、营业总成本 | 9,750,848,994.45 | 5,031,114,530.64 | 1,969,440,535.97 | 6,988,364,039.33 |
| 营业成本 | 8,912,075,166.14 | 4,528,347,224.89 | 1,729,463,112.48 | 6,205,300,024.82 |
| 税金及附加 | 59,680,313.23 | 49,119,822.53 | 20,465,018.26 | 92,127,718.17 |
| 销售费用 | 272,973,478.64 | 148,867,720.11 | 67,203,242.8 | 230,111,396.03 |
| 管理费用 | 146,596,717.22 | 84,963,043.87 | 46,394,300.71 | 180,995,207 |
| 研发费用 | 422,574,544.47 | 291,165,824.28 | 149,226,390.04 | 466,959,149.97 |
| 财务费用 | -63,051,225.25 | -71,349,105.04 | -43,311,528.32 | -187,129,456.66 |
| 其中:利息费用 | 6,714,502.82 | 5,451,401.91 | 2,325,431.77 | 10,582,621.6 |
| 其中:利息收入 | 110,094,811.18 | 80,476,391.08 | 38,727,645.53 | 147,298,148.27 |
| 加:公允价值变动收益 | 32,838,545.38 | 16,171,464.3 | 10,198,393.55 | 31,543,378.84 |
| 加:投资收益 | 27,318,586.39 | 18,662,356.4 | 14,019,635.35 | 37,179,831.91 |
| 资产处置收益 | 170,658.45 | 74,910.7 | -21,438.74 | -19,999.52 |
| 资产减值损失(新) | -444,355,212.2 | -215,369,716.33 | -16,032,178.47 | -341,751,152.71 |
| 信用减值损失(新) | -98,713,325.28 | -145,329,236.04 | -30,281,554.67 | -71,831,930.87 |
| 其他收益 | 210,057,338.08 | 140,735,632.43 | 94,236,909.7 | 441,635,997.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,320,494,260.15 | 1,406,291,114.46 | 681,511,104.71 | 1,841,819,274.52 |
| 加:营业外收入 | 6,919,122.44 | 2,900,171.05 | 1,100,474.2 | 7,585,724.51 |
| 减:营业外支出 | 4,312,096.77 | 1,647,349.02 | 1,162,684.4 | 1,369,016.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,323,101,285.82 | 1,407,543,936.49 | 681,448,894.51 | 1,848,035,982.52 |
| 减:所得税费用 | 299,530,871.42 | 180,673,512.66 | 101,419,982.12 | 208,763,561.74 |
| 六、净利润 | 2,023,570,414.4 | 1,226,870,423.83 | 580,028,912.39 | 1,639,272,420.78 |
| 持续经营净利润 | 2,023,570,414.4 | 1,226,870,423.83 | 580,028,912.39 | 1,639,272,420.78 |
| 归属于母公司股东的净利润 | 2,022,769,815.99 | 1,226,138,745.64 | 578,365,713.95 | 1,633,562,727.98 |
| 少数股东损益 | 800,598.41 | 731,678.19 | 1,663,198.44 | 5,709,692.8 |
| (一)基本每股收益 | 5.81 | 3.52 | 1.66 | 4.69 |
| (二)稀释每股收益 | 5.81 | 3.52 | 1.66 | 4.69 |
| 八、其他综合收益 | 316,605.47 | -451,047.79 | -334,540.41 | -192,331.51 |
| 归属于母公司股东的其他综合收益 | 332,675.35 | -402,068.77 | -305,348.72 | -160,347.92 |
| 九、综合收益总额 | 2,023,887,019.87 | 1,226,419,376.04 | 579,694,371.98 | 1,639,080,089.27 |
| 归属于母公司股东的综合收益总额 | 2,023,102,491.34 | 1,225,736,676.87 | 578,060,365.23 | 1,633,402,380.06 |
| 归属于少数股东的综合收益总额 | 784,528.53 | 682,699.17 | 1,634,006.75 | 5,677,709.21 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |