捷佳伟创
(300724)
| 流通市值：161.19亿 | | | 总市值：204.73亿 |
| 流通股本：2.74亿 | | | 总股本：3.48亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,733,427,188.69 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 |
| 营业收入 | 8,733,427,188.69 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 |
| 二、营业总成本 | 6,988,364,039.33 | 5,138,487,504.82 | 3,278,847,349.31 | 1,622,321,674.96 |
| 营业成本 | 6,205,300,024.82 | 4,618,540,151.58 | 3,003,099,723.72 | 1,491,425,485.09 |
| 税金及附加 | 92,127,718.17 | 56,136,068.43 | 34,085,989.11 | 11,378,653.87 |
| 销售费用 | 230,111,396.03 | 119,618,534.27 | 72,016,192.63 | 25,880,502.47 |
| 管理费用 | 180,995,207 | 105,865,792.22 | 59,041,960.38 | 23,464,437.28 |
| 研发费用 | 466,959,149.97 | 378,010,225.07 | 216,028,909.23 | 82,268,904.9 |
| 财务费用 | -187,129,456.66 | -139,683,266.75 | -105,425,425.76 | -12,096,308.65 |
| 其中:利息费用 | 10,582,621.6 | 7,900,638.26 | 5,385,347.82 | 2,636,767.28 |
| 其中:利息收入 | 147,298,148.27 | 98,827,110.15 | 54,523,765 | 18,432,518.9 |
| 加:公允价值变动收益 | 31,543,378.84 | 20,883,563.82 | 14,421,599.86 | 7,296,762.63 |
| 加:投资收益 | 37,179,831.91 | 32,654,571.72 | 24,326,334.49 | 12,191,256.36 |
| 资产处置收益 | -19,999.52 | -19,999.52 | 1,948.02 | 1,948.02 |
| 资产减值损失(新) | -341,751,152.71 | -127,966,128.41 | -82,913,973.84 | -821,748.3 |
| 信用减值损失(新) | -71,831,930.87 | -41,334,789.18 | -50,251,890.46 | -10,762,411.47 |
| 其他收益 | 441,635,997.51 | 238,971,727.02 | 130,535,591.55 | 61,480,336.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,841,819,274.52 | 1,389,901,427.17 | 840,544,415.39 | 378,380,967.5 |
| 加:营业外收入 | 7,585,724.51 | 6,134,712.92 | 3,341,965.6 | 1,880,111.53 |
| 减:营业外支出 | 1,369,016.51 | 802,092.96 | 410,156.09 | 390,059.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,848,035,982.52 | 1,395,234,047.13 | 843,476,224.9 | 379,871,019.54 |
| 减:所得税费用 | 208,763,561.74 | 167,750,307.92 | 91,707,799.07 | 43,508,035.66 |
| 六、净利润 | 1,639,272,420.78 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 |
| 持续经营净利润 | 1,639,272,420.78 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 |
| 归属于母公司股东的净利润 | 1,633,562,727.98 | 1,222,610,107.46 | 751,520,366.1 | 336,398,453.66 |
| 少数股东损益 | 5,709,692.8 | 4,873,631.75 | 248,059.73 | -35,469.78 |
| (一)基本每股收益 | 4.69 | 3.51 | 2.16 | 0.97 |
| (二)稀释每股收益 | 4.69 | 3.51 | 2.16 | 0.97 |
| 八、其他综合收益 | -192,331.51 | -437,030 | -136,588.34 | -31,092.83 |
| 归属于母公司股东的其他综合收益 | -160,347.92 | -387,282.83 | -105,582.81 | -20,941.02 |
| 九、综合收益总额 | 1,639,080,089.27 | 1,227,046,709.21 | 751,631,837.49 | 336,331,891.05 |
| 归属于母公司股东的综合收益总额 | 1,633,402,380.06 | 1,222,222,824.63 | 751,414,783.29 | 336,377,512.64 |
| 归属于少数股东的综合收益总额 | 5,677,709.21 | 4,823,884.58 | 217,054.2 | -45,621.59 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |