捷佳伟创
(300724)
| 流通市值：287.51亿 | | | 总市值：348.05亿 |
| 流通股本：2.88亿 | | | 总股本：3.48亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 13,105,654,897.8 | 8,371,672,279.31 | 4,099,121,497.36 | 18,887,205,249.05 |
| 营业收入 | 13,105,654,897.8 | 8,371,672,279.31 | 4,099,121,497.36 | 18,887,205,249.05 |
| 二、营业总成本 | 9,931,484,060.22 | 6,298,312,151 | 3,209,373,385.24 | 14,865,761,971.9 |
| 营业成本 | 9,295,478,345.85 | 5,889,731,610.03 | 2,971,195,060.87 | 13,890,514,316.29 |
| 税金及附加 | 49,256,744.73 | 39,769,090.33 | 19,083,197.92 | 81,861,974.62 |
| 销售费用 | 115,507,692.16 | 74,469,689.87 | 34,836,155.26 | 166,999,229.45 |
| 管理费用 | 122,111,948.81 | 75,217,393.12 | 39,184,275.95 | 215,891,967.1 |
| 研发费用 | 397,073,362.92 | 278,156,783.62 | 161,818,627.95 | 648,784,756.72 |
| 财务费用 | -47,944,034.25 | -59,032,415.97 | -16,743,932.71 | -138,290,272.28 |
| 其中:利息费用 | 3,802,861.61 | 1,862,033.26 | 1,332,551.85 | 8,853,912.36 |
| 其中:利息收入 | 62,697,511.76 | 41,879,116.76 | 15,558,841.42 | 132,999,347.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,973,576.31 | 59,843,368.85 | 26,428,092.09 | 66,763,493.21 |
| 加:投资收益 | 118,649,045.63 | 81,369,454.35 | 53,948,657.2 | 103,883,601.17 |
| 资产处置收益 | 28,584.46 | -110,058.46 | 155,768.64 | -2,648,774.57 |
| 资产减值损失(新) | -83,105,002.69 | -764,023.7 | 20,135,931.6 | -764,712,568.77 |
| 信用减值损失(新) | -284,112,112.36 | -197,192,747.99 | -195,312,408.65 | -664,402,863.42 |
| 其他收益 | 99,280,440.44 | 97,014,151.22 | 11,560,707.08 | 436,609,177.54 |
| 四、营业利润 | 3,103,885,369.37 | 2,113,520,272.58 | 806,664,860.08 | 3,196,935,342.31 |
| 加:营业外收入 | 10,613,150.23 | 6,937,507.88 | 1,378,958.76 | 9,297,011.2 |
| 减:营业外支出 | 2,825,660.11 | 1,603,864.05 | 408,820.91 | 5,382,836.7 |
| 五、利润总额 | 3,111,672,859.49 | 2,118,853,916.41 | 807,634,997.93 | 3,200,849,516.81 |
| 减:所得税费用 | 422,458,393.47 | 287,835,602.76 | 99,150,496.2 | 434,612,911.36 |
| 六、净利润 | 2,689,214,466.02 | 1,831,018,313.65 | 708,484,501.73 | 2,766,236,605.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,689,214,466.02 | 1,831,018,313.65 | 708,484,501.73 | 2,766,236,605.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,688,240,606.87 | 1,830,098,857.96 | 708,043,630.69 | 2,763,592,212.05 |
| 少数股东损益 | 973,859.15 | 919,455.69 | 440,871.04 | 2,644,393.4 |
| 扣除非经常损益后的净利润 | 2,463,446,438.9 | 1,679,603,385.47 | 636,771,751.6 | 2,565,988,961.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 7.73 | 5.26 | 2.04 | 7.94 |
| (二)稀释每股收益 | 7.73 | 5.26 | 2.04 | 7.94 |
| 八、其他综合收益 | 332,466.74 | 645,401.94 | 232,347.87 | -121,803.41 |
| 归属于母公司股东的其他综合收益 | 320,748.23 | 617,619.51 | 215,338.94 | -83,948.64 |
| 九、综合收益总额 | 2,689,546,932.76 | 1,831,663,715.59 | 708,716,849.6 | 2,766,114,802.04 |
| 归属于母公司股东的综合收益总额 | 2,688,561,355.1 | 1,830,716,477.47 | 708,258,969.63 | 2,763,508,263.41 |
| 归属于少数股东的综合收益总额 | 985,577.66 | 947,238.12 | 457,879.97 | 2,606,538.63 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |