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捷安高科

(300845)

  

流通市值:16.00亿  总市值:22.78亿
流通股本:1.44亿   总股本:2.05亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入101,731,213.3224,907,487.12383,880,467.55153,669,464.95
  营业收入101,731,213.3224,907,487.12383,880,467.55153,669,464.95
二、营业总成本109,609,795.2938,110,483.91330,767,150.91155,826,045.02
  营业成本54,612,604.6111,193,377.29199,598,529.5478,870,379.81
  税金及附加1,632,665.86596,197.525,668,783.892,103,108.9
  销售费用17,415,785.68,371,411.6351,501,556.3728,846,798.36
  管理费用20,478,419.4510,482,787.6439,940,439.8426,174,433.84
  研发费用17,642,269.018,676,916.941,291,914.9624,653,423.01
  财务费用-2,171,949.24-1,210,207.07-7,234,073.69-4,822,098.9
  其中:利息费用176,156.01-37,403.3352,168.29
  其中:利息收入2,348,105.25-7,358,340.224,914,133.25
三、其他经营收益
  加:投资收益1,361,109.56601,155.332,935,747.712,828,167.09
  资产处置收益-78,165.05-78,409.72,508.689,638.41
  资产减值损失(新)339,567.43890,703.81-2,048,759.09-1,104,815.78
  信用减值损失(新)1,434,178.073,509,703.11-4,451,358.182,841,997.98
  其他收益5,608,127.591,887,588.5512,755,586.937,854,253.51
四、营业利润786,235.63-6,392,255.6962,307,042.6910,272,661.14
  加:营业外收入877,983.6249,327.03242,538.65239,692.3
  减:营业外支出510,964.42377,903.59924,791.9339,974.91
五、利润总额1,153,254.81-6,520,832.2561,624,789.4110,472,378.53
  减:所得税费用409,833.06450,490.265,726,339.161,850,931.79
六、净利润743,421.75-6,971,322.5155,898,450.258,621,446.74
(一)按经营持续性分类
  持续经营净利润743,421.75-6,971,322.5155,898,450.258,621,446.74
(二)按所有权归属分类
  归属于母公司股东的净利润864,497.59-6,795,575.654,932,477.388,889,708.13
  少数股东损益-121,075.84-175,746.91965,972.87-268,261.39
  扣除非经常损益后的净利润-598,590.83-7,358,578.5652,767,061.964,766,306.45
七、每股收益
  (一)基本每股收益0-0.050.380.06
  (二)稀释每股收益0-0.050.380.06
九、综合收益总额743,421.75-6,971,322.5155,898,450.258,621,446.74
  归属于母公司股东的综合收益总额864,497.59-6,795,575.654,932,477.388,889,708.13
  归属于少数股东的综合收益总额-121,075.84-175,746.91965,972.87-268,261.39
公告日期2025-08-272025-04-242025-04-242024-10-30
审计意见(境内)标准无保留意见
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