捷强装备
(300875)
| 流通市值：36.55亿 | | | 总市值：41.56亿 |
| 流通股本：8779.17万 | | | 总股本：9983.48万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,606,811.45 | 32,922,489.04 | 138,383,225.4 | 156,206,480.29 |
| 营业收入 | 106,606,811.45 | 32,922,489.04 | 138,383,225.4 | 156,206,480.29 |
| 二、营业总成本 | 122,003,705.54 | 41,255,609.21 | 275,883,016.88 | 181,977,638.06 |
| 营业成本 | 67,240,323.5 | 17,402,725.38 | 147,901,400.76 | 93,255,890.44 |
| 税金及附加 | 2,119,831.35 | 173,142.11 | 4,641,758.75 | 1,773,659.51 |
| 销售费用 | 16,032,659.78 | 7,012,476.57 | 36,827,209.9 | 25,056,477.89 |
| 管理费用 | 27,978,449.35 | 12,313,504.11 | 58,388,678.38 | 39,334,814.46 |
| 研发费用 | 8,388,395.16 | 4,216,858.97 | 27,775,196.77 | 23,391,037.12 |
| 财务费用 | 244,046.4 | 136,902.07 | 348,772.32 | -834,241.36 |
| 其中:利息费用 | 356,406.39 | 261,793.84 | 986,643.5 | 569,058.96 |
| 其中:利息收入 | 288,199.98 | 160,666.43 | 878,449.08 | 1,639,653.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -235,518.75 | -206,219.28 | 1,164,935.26 | 1,458,439.56 |
| 加:投资收益 | 5,028,194.63 | 1,310,334.75 | 9,740,243.99 | 5,243,990.72 |
| 资产处置收益 | 18,232.69 | 18,232.69 | 132,032.13 | 27,470.97 |
| 资产减值损失(新) | -316,987.54 | -420,934.2 | -160,265,208.65 | 337,845.7 |
| 信用减值损失(新) | 5,175,283.25 | 2,177,220.78 | -5,245,070.3 | 2,904,531.48 |
| 其他收益 | 3,941,341.44 | 1,537,104.2 | 9,358,993.11 | 6,864,022.54 |
| 四、营业利润 | -1,786,348.37 | -3,917,381.23 | -282,613,865.94 | -8,934,856.8 |
| 加:营业外收入 | 104,179.48 | 2,994.66 | 318,268.36 | 216,104.29 |
| 减:营业外支出 | 32,631.61 | 908.53 | 1,158,820.95 | 523,360.51 |
| 五、利润总额 | -1,714,800.5 | -3,915,295.1 | -283,454,418.53 | -9,242,113.02 |
| 减:所得税费用 | 1,475,394.99 | 534,464.47 | 778,460.08 | -2,353,859.77 |
| 六、净利润 | -3,190,195.49 | -4,449,759.57 | -284,232,878.61 | -6,888,253.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,190,195.49 | -4,449,759.57 | -284,232,878.61 | -6,888,253.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,686,559.14 | -5,180,022.9 | -278,257,146.88 | -9,419,391.96 |
| 少数股东损益 | 5,496,363.65 | 730,263.33 | -5,975,731.73 | 2,531,138.71 |
| 扣除非经常损益后的净利润 | -12,630,912.13 | -6,736,670.05 | -291,511,558.23 | -17,530,623.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -2.8 | -0.09 |
| (二)稀释每股收益 | -0.09 | -0.05 | -2.8 | -0.09 |
| 九、综合收益总额 | -3,190,195.49 | -4,449,759.57 | -284,232,878.61 | -6,888,253.25 |
| 归属于母公司股东的综合收益总额 | -8,686,559.14 | -5,180,022.9 | -278,257,146.88 | -9,419,391.96 |
| 归属于少数股东的综合收益总额 | 5,496,363.65 | 730,263.33 | -5,975,731.73 | 2,531,138.71 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |