中捷精工
(301072)
| 流通市值：12.78亿 | | | 总市值：19.99亿 |
| 流通股本：6713.99万 | | | 总股本：1.05亿 |
| 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 | 552,009,127.98 | 352,345,222.26 | 169,847,601.62 | 723,889,029.2 |
| 营业收入 | 552,009,127.98 | 352,345,222.26 | 169,847,601.62 | 723,889,029.2 |
| 二、营业总成本 | 556,647,081.88 | 348,898,093.09 | 167,186,162.91 | 694,213,422.01 |
| 营业成本 | 482,316,571.67 | 302,263,357.43 | 143,732,802.43 | 611,780,435.72 |
| 税金及附加 | 2,104,082.52 | 1,149,328.66 | 670,932.15 | 2,447,308.74 |
| 销售费用 | 11,292,342.17 | 7,316,084.88 | 4,315,241.25 | 16,418,707.39 |
| 管理费用 | 29,495,360 | 17,854,677.33 | 8,830,027.61 | 31,669,447.24 |
| 研发费用 | 31,120,298.46 | 20,530,322.09 | 9,736,347.61 | 33,363,168.35 |
| 财务费用 | 318,427.06 | -215,677.3 | -99,188.14 | -1,465,645.43 |
| 其中:利息费用 | 1,196,244.15 | 534,352.69 | 101,443.91 | 271,549.62 |
| 其中:利息收入 | 554,442.38 | 335,425.81 | 182,124.16 | 969,762.11 |
| 加:公允价值变动收益 | -316,605.58 | -316,605.58 | -168,589.01 | -1,791,214.79 |
| 加:投资收益 | 153,830.57 | 55,071.71 | 72,391.34 | 1,471,566.8 |
| 资产处置收益 | -372,312.57 | -373,993.73 | -176.58 | -1,225,617.91 |
| 资产减值损失(新) | -7,779,095.26 | -5,818,949.28 | -3,841,603.31 | -9,394,365.77 |
| 信用减值损失(新) | 978,140.77 | 738,217.6 | 1,808,991.89 | 110,303.63 |
| 其他收益 | 1,915,151.09 | 886,132.05 | 711,489.57 | 3,558,789.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,058,844.88 | -1,382,998.06 | 1,243,942.61 | 22,405,068.45 |
| 加:营业外收入 | 29,862.2 | 14,283.97 | 7,992.82 | 599.29 |
| 减:营业外支出 | 484,765.76 | 197,435.91 | 128,017.52 | 627,009.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,513,748.44 | -1,566,150 | 1,123,917.91 | 21,778,658.02 |
| 减:所得税费用 | 298,059.95 | 410,890.23 | 341,276.47 | 1,701,138.47 |
| 六、净利润 | -10,811,808.39 | -1,977,040.23 | 782,641.44 | 20,077,519.55 |
| 持续经营净利润 | -10,811,808.39 | -1,977,040.23 | 782,641.44 | 20,077,519.55 |
| 归属于母公司股东的净利润 | -4,924,395.97 | 1,165,844.55 | 2,159,344.56 | 23,257,661.98 |
| 少数股东损益 | -5,887,412.42 | -3,142,884.78 | -1,376,703.12 | -3,180,142.43 |
| (一)基本每股收益 | -0.05 | 0.01 | 0.02 | 0.22 |
| (二)稀释每股收益 | -0.05 | 0.01 | 0.02 | 0.22 |
| 九、综合收益总额 | -10,811,808.39 | -1,977,040.23 | 782,641.44 | 20,077,519.55 |
| 归属于母公司股东的综合收益总额 | -4,924,395.97 | 1,165,844.55 | 2,159,344.56 | 23,257,661.98 |
| 归属于少数股东的综合收益总额 | -5,887,412.42 | -3,142,884.78 | -1,376,703.12 | -3,180,142.43 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |