捷安高科
(300845)
| 流通市值：16.10亿 | | | 总市值：22.89亿 |
| 流通股本：1.45亿 | | | 总股本：2.06亿 |
| 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 | 156,702,250.04 | 101,731,213.32 | 24,907,487.12 | 383,880,467.55 |
| 营业收入 | 156,702,250.04 | 101,731,213.32 | 24,907,487.12 | 383,880,467.55 |
| 二、营业总成本 | 166,557,120.99 | 109,609,795.29 | 38,110,483.91 | 330,767,150.91 |
| 营业成本 | 83,114,240.6 | 54,612,604.61 | 11,193,377.29 | 199,598,529.54 |
| 税金及附加 | 2,470,881.53 | 1,632,665.86 | 596,197.52 | 5,668,783.89 |
| 销售费用 | 27,851,693.44 | 17,415,785.6 | 8,371,411.63 | 51,501,556.37 |
| 管理费用 | 30,626,402.42 | 20,478,419.45 | 10,482,787.64 | 39,940,439.84 |
| 研发费用 | 25,864,504.73 | 17,642,269.01 | 8,676,916.9 | 41,291,914.96 |
| 财务费用 | -3,370,601.73 | -2,171,949.24 | -1,210,207.07 | -7,234,073.69 |
| 其中:利息费用 | 277,123.36 | 176,156.01 | - | 37,403.33 |
| 其中:利息收入 | 3,647,725.09 | 2,348,105.25 | - | 7,358,340.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,751,988.38 | 1,361,109.56 | 601,155.33 | 2,935,747.71 |
| 资产处置收益 | -75,333.98 | -78,165.05 | -78,409.7 | 2,508.68 |
| 资产减值损失(新) | 2,248,312.15 | 339,567.43 | 890,703.81 | -2,048,759.09 |
| 信用减值损失(新) | 1,529,190.27 | 1,434,178.07 | 3,509,703.11 | -4,451,358.18 |
| 其他收益 | 6,611,836.99 | 5,608,127.59 | 1,887,588.55 | 12,755,586.93 |
| 四、营业利润 | 2,211,122.86 | 786,235.63 | -6,392,255.69 | 62,307,042.69 |
| 加:营业外收入 | 1,729,229.12 | 877,983.6 | 249,327.03 | 242,538.65 |
| 减:营业外支出 | 515,476.51 | 510,964.42 | 377,903.59 | 924,791.93 |
| 五、利润总额 | 3,424,875.47 | 1,153,254.81 | -6,520,832.25 | 61,624,789.41 |
| 减:所得税费用 | 182,398.29 | 409,833.06 | 450,490.26 | 5,726,339.16 |
| 六、净利润 | 3,242,477.18 | 743,421.75 | -6,971,322.51 | 55,898,450.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,242,477.18 | 743,421.75 | -6,971,322.51 | 55,898,450.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,449,742.77 | 864,497.59 | -6,795,575.6 | 54,932,477.38 |
| 少数股东损益 | -207,265.59 | -121,075.84 | -175,746.91 | 965,972.87 |
| 扣除非经常损益后的净利润 | 275,540.11 | -598,590.83 | -7,358,578.56 | 52,767,061.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | -0.05 | 0.38 |
| (二)稀释每股收益 | 0.02 | 0 | -0.05 | 0.38 |
| 九、综合收益总额 | 3,242,477.18 | 743,421.75 | -6,971,322.51 | 55,898,450.25 |
| 归属于母公司股东的综合收益总额 | 3,449,742.77 | 864,497.59 | -6,795,575.6 | 54,932,477.38 |
| 归属于少数股东的综合收益总额 | -207,265.59 | -121,075.84 | -175,746.91 | 965,972.87 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |