捷强装备
(300875)
| 流通市值：26.46亿 | | | 总市值：30.09亿 |
| 流通股本：8779.17万 | | | 总股本：9983.48万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 218,025,626.67 | 174,709,510.17 | 102,234,480.23 | 317,751,837.02 |
| 营业收入 | 218,025,626.67 | 174,709,510.17 | 102,234,480.23 | 317,751,837.02 |
| 二、营业总成本 | 265,713,388.17 | 196,548,285.99 | 108,031,799.39 | 367,415,336.04 |
| 营业成本 | 175,186,197.85 | 134,165,231.18 | 78,230,709.24 | 233,794,391.23 |
| 税金及附加 | 2,080,195.45 | 1,968,568.58 | 299,905.78 | 4,474,345.77 |
| 销售费用 | 30,396,011.88 | 22,022,282.24 | 10,943,776.39 | 42,655,925.2 |
| 管理费用 | 38,766,052.4 | 26,424,810.25 | 12,453,580.74 | 65,244,223.97 |
| 研发费用 | 18,588,965.01 | 11,452,597.47 | 5,820,353.92 | 20,239,494.47 |
| 财务费用 | 695,965.58 | 514,796.27 | 283,473.32 | 1,006,955.4 |
| 其中:利息费用 | 905,068.71 | 704,571.89 | 381,396.11 | 1,310,820.56 |
| 其中:利息收入 | 310,486.14 | 260,839.42 | 172,028.83 | 767,547.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 257,631.23 | 384,414.97 | 26,040.68 | -656,206.47 |
| 加:投资收益 | 10,278,897.88 | 8,036,014.24 | 2,999,058.38 | 3,647,274.07 |
| 资产处置收益 | 238,408.65 | -40,175.6 | -407.11 | 832,829.35 |
| 资产减值损失(新) | -641,094.51 | -499,164.11 | -578,386.4 | -43,714,953.02 |
| 信用减值损失(新) | 3,417,873.29 | 2,642,800.32 | -3,048,864.33 | -20,665,398.55 |
| 其他收益 | 2,994,273.7 | 2,021,306.67 | 957,792.06 | 8,709,429.47 |
| 四、营业利润 | -31,141,771.26 | -9,293,579.33 | -5,442,085.88 | -101,510,524.17 |
| 加:营业外收入 | 187,484.5 | 184,345.01 | 4,974.31 | 347,117.12 |
| 减:营业外支出 | 42,336.36 | 40,893.66 | 31,813.19 | 2,619,556.47 |
| 五、利润总额 | -30,996,623.12 | -9,150,127.98 | -5,468,924.76 | -103,782,963.52 |
| 减:所得税费用 | 2,377,368.49 | 2,516,612.68 | 105,964.48 | 5,917,830.56 |
| 六、净利润 | -33,373,991.61 | -11,666,740.66 | -5,574,889.24 | -109,700,794.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,490,569.01 | -11,783,833.4 | -5,659,967.27 | -107,754,293.24 |
| 终止经营净利润 | 116,577.4 | 117,092.74 | 85,078.03 | -1,946,500.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,740,567.73 | -9,615,879.53 | -7,548,227.48 | -112,490,436.03 |
| 少数股东损益 | -7,633,423.88 | -2,050,861.13 | 1,973,338.24 | 2,789,641.95 |
| 扣除非经常损益后的净利润 | -35,602,967.71 | -16,782,317.87 | -10,653,995.22 | -118,692,112.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.1 | -0.08 | -1.13 |
| (二)稀释每股收益 | -0.26 | -0.1 | -0.08 | -1.13 |
| 九、综合收益总额 | -33,373,991.61 | -11,666,740.66 | -5,574,889.24 | -109,700,794.08 |
| 归属于母公司股东的综合收益总额 | -25,740,567.73 | -9,615,879.53 | -7,548,227.48 | -112,490,436.03 |
| 归属于少数股东的综合收益总额 | -7,633,423.88 | -2,050,861.13 | 1,973,338.24 | 2,789,641.95 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |