捷安高科
(300845)
| 流通市值：19.65亿 | | | 总市值：27.80亿 |
| 流通股本：1.45亿 | | | 总股本：2.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 125,171,028.05 | 30,912,142.5 | 359,271,436.97 | 156,702,250.04 |
| 营业收入 | 125,171,028.05 | 30,912,142.5 | 359,271,436.97 | 156,702,250.04 |
| 二、营业总成本 | 134,995,271.35 | 47,150,128.44 | 320,623,771.44 | 166,557,120.99 |
| 营业成本 | 78,595,972.16 | 20,146,614.11 | 187,024,537.73 | 83,114,240.6 |
| 税金及附加 | 1,435,646.86 | 587,814.09 | 5,215,860.64 | 2,470,881.53 |
| 销售费用 | 15,370,896.45 | 7,667,083.74 | 47,627,597.93 | 27,851,693.44 |
| 管理费用 | 20,934,292.19 | 10,783,965.71 | 39,623,644.82 | 30,626,402.42 |
| 研发费用 | 20,607,801.78 | 9,365,273.82 | 44,910,442.9 | 25,864,504.73 |
| 财务费用 | -1,949,338.09 | -1,400,623.03 | -3,778,312.58 | -3,370,601.73 |
| 其中:利息费用 | 88,212.8 | - | 147,832.09 | 277,123.36 |
| 其中:利息收入 | 2,037,550.89 | - | 5,045,817.67 | 3,647,725.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,108,610.47 | 203,087.69 | 2,125,205.86 | 1,751,988.38 |
| 资产处置收益 | 0 | - | -49,072.51 | -75,333.98 |
| 资产减值损失(新) | -1,094,859.29 | 385,200.24 | -11,982,698.51 | 2,248,312.15 |
| 信用减值损失(新) | 899,580.32 | 966,165.39 | 3,203,416.51 | 1,529,190.27 |
| 其他收益 | 2,714,045.95 | 1,167,216.95 | 13,286,605.38 | 6,611,836.99 |
| 四、营业利润 | -6,196,865.85 | -13,516,315.67 | 45,231,122.26 | 2,211,122.86 |
| 加:营业外收入 | 124,513.67 | 14,981.52 | 1,735,283.58 | 1,729,229.12 |
| 减:营业外支出 | 50,038.07 | 41,388.59 | 713,159.91 | 515,476.51 |
| 五、利润总额 | -6,122,390.25 | -13,542,722.74 | 46,253,245.93 | 3,424,875.47 |
| 减:所得税费用 | 120,935.31 | 525,233.79 | 4,801,087.57 | 182,398.29 |
| 六、净利润 | -6,243,325.56 | -14,067,956.53 | 41,452,158.36 | 3,242,477.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,243,325.56 | -14,067,956.53 | 41,452,158.36 | 3,242,477.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,735,362.13 | -13,932,010.74 | 40,267,138.73 | 3,449,742.77 |
| 少数股东损益 | 492,036.57 | -135,945.79 | 1,185,019.63 | -207,265.59 |
| 扣除非经常损益后的净利润 | -7,177,378.32 | -14,109,806.12 | 37,128,130.08 | 275,540.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.07 | 0.2 | 0.02 |
| (二)稀释每股收益 | -0.03 | -0.07 | 0.2 | 0.02 |
| 九、综合收益总额 | -6,243,325.56 | -14,067,956.53 | 41,452,158.36 | 3,242,477.18 |
| 归属于母公司股东的综合收益总额 | -6,735,362.13 | -13,932,010.74 | 40,267,138.73 | 3,449,742.77 |
| 归属于少数股东的综合收益总额 | 492,036.57 | -135,945.79 | 1,185,019.63 | -207,265.59 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |