捷强装备
(300875)
| 流通市值：16.44亿 | | | 总市值：24.64亿 |
| 流通股本：6661.24万 | | | 总股本：9983.48万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,206,480.29 | 105,095,608.93 | 21,374,416.83 | 293,242,986.75 |
| 营业收入 | 156,206,480.29 | 105,095,608.93 | 21,374,416.83 | 293,242,986.75 |
| 二、营业总成本 | 181,977,638.06 | 118,301,001.58 | 39,361,833.8 | 340,489,660.04 |
| 营业成本 | 93,255,890.44 | 58,596,617.55 | 14,451,696.43 | 190,011,833.92 |
| 税金及附加 | 1,773,659.51 | 1,478,448.39 | 66,984.11 | 4,189,634.79 |
| 销售费用 | 25,056,477.89 | 16,059,976.89 | 6,770,274.12 | 39,798,024.23 |
| 管理费用 | 39,334,814.46 | 27,312,873.82 | 11,115,120.3 | 63,374,966.35 |
| 研发费用 | 23,391,037.12 | 15,495,418.6 | 7,313,581.37 | 45,641,453.13 |
| 财务费用 | -834,241.36 | -642,333.67 | -355,822.53 | -2,526,252.38 |
| 其中:利息费用 | 569,058.96 | 423,348.58 | 278,349.35 | 857,235.89 |
| 其中:利息收入 | 1,639,653.68 | 1,186,091.54 | 692,421.77 | 3,467,705.69 |
| 加:公允价值变动收益 | 1,458,439.56 | 455,133.1 | 1,057,252.06 | 39,895,668.45 |
| 加:投资收益 | 5,243,990.72 | 3,915,862.36 | 108,600.82 | 3,392,359.96 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 27,470.97 | 27,470.97 | 27,470.97 | 0 |
| 资产减值损失(新) | 337,845.7 | 343,298.53 | -202,960.77 | -56,924,777.67 |
| 信用减值损失(新) | 2,904,531.48 | 5,378,381 | 5,829,687.32 | -25,108,111.34 |
| 其他收益 | 6,864,022.54 | 5,193,794.96 | 2,804,529.92 | 15,988,962.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,934,856.8 | 2,108,548.27 | -8,362,836.65 | -70,002,571.87 |
| 加:营业外收入 | 216,104.29 | 211,395.07 | 1.79 | 147,203.08 |
| 减:营业外支出 | 523,360.51 | 362,442.9 | 59,350.67 | 186,828.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,242,113.02 | 1,957,500.44 | -8,422,185.53 | -70,042,197.69 |
| 减:所得税费用 | -2,353,859.77 | -1,274,538.31 | -539,585.76 | -1,502,773.54 |
| 六、净利润 | -6,888,253.25 | 3,232,038.75 | -7,882,599.77 | -68,539,424.15 |
| 持续经营净利润 | -6,888,253.25 | 3,232,038.75 | -7,882,599.77 | -68,539,424.15 |
| 归属于母公司股东的净利润 | -9,419,391.96 | 1,243,413.75 | -5,655,354.43 | -67,904,243.29 |
| 少数股东损益 | 2,531,138.71 | 1,988,625 | -2,227,245.34 | -635,180.86 |
| (一)基本每股收益 | -0.09 | 0.01 | -0.06 | -0.68 |
| (二)稀释每股收益 | -0.09 | 0.01 | -0.06 | -0.68 |
| 九、综合收益总额 | -6,888,253.25 | 3,232,038.75 | -7,882,599.77 | -68,539,424.15 |
| 归属于母公司股东的综合收益总额 | -9,419,391.96 | 1,243,413.75 | -5,655,354.43 | -67,904,243.29 |
| 归属于少数股东的综合收益总额 | 2,531,138.71 | 1,988,625 | -2,227,245.34 | -635,180.86 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |