捷强装备
(300875)
| 流通市值：33.91亿 | | | 总市值：38.57亿 |
| 流通股本：8779.17万 | | | 总股本：9983.48万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 102,234,480.23 | 317,751,837.02 | 168,815,578.79 | 106,606,811.45 |
| 营业收入 | 102,234,480.23 | 317,751,837.02 | 168,815,578.79 | 106,606,811.45 |
| 二、营业总成本 | 108,031,799.39 | 367,415,336.04 | 198,507,862.23 | 122,003,705.54 |
| 营业成本 | 78,230,709.24 | 233,794,391.23 | 113,586,769.76 | 67,240,323.5 |
| 税金及附加 | 299,905.78 | 4,474,345.77 | 2,280,066.1 | 2,119,831.35 |
| 销售费用 | 10,943,776.39 | 42,655,925.2 | 25,158,066.72 | 16,032,659.78 |
| 管理费用 | 12,453,580.74 | 65,244,223.97 | 42,120,660.47 | 27,978,449.35 |
| 研发费用 | 5,820,353.92 | 20,239,494.47 | 15,000,174.01 | 8,388,395.16 |
| 财务费用 | 283,473.32 | 1,006,955.4 | 362,125.17 | 244,046.4 |
| 其中:利息费用 | 381,396.11 | 1,310,820.56 | 367,475.14 | 356,406.39 |
| 其中:利息收入 | 172,028.83 | 767,547.5 | 400,755.1 | 288,199.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,040.68 | -656,206.47 | -872,537.74 | -235,518.75 |
| 加:投资收益 | 2,999,058.38 | 3,647,274.07 | 5,646,305.67 | 5,028,194.63 |
| 资产处置收益 | -407.11 | 832,829.35 | 107,949.78 | 18,232.69 |
| 资产减值损失(新) | -578,386.4 | -43,714,953.02 | -886,047.04 | -316,987.54 |
| 信用减值损失(新) | -3,048,864.33 | -20,665,398.55 | 783,642.2 | 5,175,283.25 |
| 其他收益 | 957,792.06 | 8,709,429.47 | 5,219,602.22 | 3,941,341.44 |
| 四、营业利润 | -5,442,085.88 | -101,510,524.17 | -19,693,368.35 | -1,786,348.37 |
| 加:营业外收入 | 4,974.31 | 347,117.12 | 207,772.73 | 104,179.48 |
| 减:营业外支出 | 31,813.19 | 2,619,556.47 | 73,247.21 | 32,631.61 |
| 五、利润总额 | -5,468,924.76 | -103,782,963.52 | -19,558,842.83 | -1,714,800.5 |
| 减:所得税费用 | 105,964.48 | 5,917,830.56 | 435,966.1 | 1,475,394.99 |
| 六、净利润 | -5,574,889.24 | -109,700,794.08 | -19,994,808.93 | -3,190,195.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,659,967.27 | -107,754,293.24 | -19,994,808.93 | -3,190,195.49 |
| 终止经营净利润 | 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 | -7,548,227.48 | -112,490,436.03 | -23,190,848.05 | -8,686,559.14 |
| 少数股东损益 | 1,973,338.24 | 2,789,641.95 | 3,196,039.12 | 5,496,363.65 |
| 扣除非经常损益后的净利润 | -10,653,995.22 | -118,692,112.39 | -28,842,980.51 | -12,630,912.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -1.13 | -0.23 | -0.09 |
| (二)稀释每股收益 | -0.08 | -1.13 | -0.23 | -0.09 |
| 九、综合收益总额 | -5,574,889.24 | -109,700,794.08 | -19,994,808.93 | -3,190,195.49 |
| 归属于母公司股东的综合收益总额 | -7,548,227.48 | -112,490,436.03 | -23,190,848.05 | -8,686,559.14 |
| 归属于少数股东的综合收益总额 | 1,973,338.24 | 2,789,641.95 | 3,196,039.12 | 5,496,363.65 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |