捷安高科
(300845)
| 流通市值：22.01亿 | | | 总市值：31.48亿 |
| 流通股本：1.44亿 | | | 总股本：2.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,912,142.5 | 359,271,436.97 | 156,702,250.04 | 101,731,213.32 |
| 营业收入 | 30,912,142.5 | 359,271,436.97 | 156,702,250.04 | 101,731,213.32 |
| 二、营业总成本 | 47,150,128.44 | 320,623,771.44 | 166,557,120.99 | 109,609,795.29 |
| 营业成本 | 20,146,614.11 | 187,024,537.73 | 83,114,240.6 | 54,612,604.61 |
| 税金及附加 | 587,814.09 | 5,215,860.64 | 2,470,881.53 | 1,632,665.86 |
| 销售费用 | 7,667,083.74 | 47,627,597.93 | 27,851,693.44 | 17,415,785.6 |
| 管理费用 | 10,783,965.71 | 39,623,644.82 | 30,626,402.42 | 20,478,419.45 |
| 研发费用 | 9,365,273.82 | 44,910,442.9 | 25,864,504.73 | 17,642,269.01 |
| 财务费用 | -1,400,623.03 | -3,778,312.58 | -3,370,601.73 | -2,171,949.24 |
| 其中:利息费用 | - | 147,832.09 | 277,123.36 | 176,156.01 |
| 其中:利息收入 | - | 5,045,817.67 | 3,647,725.09 | 2,348,105.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 203,087.69 | 2,125,205.86 | 1,751,988.38 | 1,361,109.56 |
| 资产处置收益 | - | -49,072.51 | -75,333.98 | -78,165.05 |
| 资产减值损失(新) | 385,200.24 | -11,982,698.51 | 2,248,312.15 | 339,567.43 |
| 信用减值损失(新) | 966,165.39 | 3,203,416.51 | 1,529,190.27 | 1,434,178.07 |
| 其他收益 | 1,167,216.95 | 13,286,605.38 | 6,611,836.99 | 5,608,127.59 |
| 四、营业利润 | -13,516,315.67 | 45,231,122.26 | 2,211,122.86 | 786,235.63 |
| 加:营业外收入 | 14,981.52 | 1,735,283.58 | 1,729,229.12 | 877,983.6 |
| 减:营业外支出 | 41,388.59 | 713,159.91 | 515,476.51 | 510,964.42 |
| 五、利润总额 | -13,542,722.74 | 46,253,245.93 | 3,424,875.47 | 1,153,254.81 |
| 减:所得税费用 | 525,233.79 | 4,801,087.57 | 182,398.29 | 409,833.06 |
| 六、净利润 | -14,067,956.53 | 41,452,158.36 | 3,242,477.18 | 743,421.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,067,956.53 | 41,452,158.36 | 3,242,477.18 | 743,421.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,932,010.74 | 40,267,138.73 | 3,449,742.77 | 864,497.59 |
| 少数股东损益 | -135,945.79 | 1,185,019.63 | -207,265.59 | -121,075.84 |
| 扣除非经常损益后的净利润 | -14,109,806.12 | 37,128,130.08 | 275,540.11 | -598,590.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.2 | 0.02 | 0 |
| (二)稀释每股收益 | -0.07 | 0.2 | 0.02 | 0 |
| 九、综合收益总额 | -14,067,956.53 | 41,452,158.36 | 3,242,477.18 | 743,421.75 |
| 归属于母公司股东的综合收益总额 | -13,932,010.74 | 40,267,138.73 | 3,449,742.77 | 864,497.59 |
| 归属于少数股东的综合收益总额 | -135,945.79 | 1,185,019.63 | -207,265.59 | -121,075.84 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |