中捷精工
(301072)
| 流通市值：7.56亿 | | | 总市值：23.83亿 |
| 流通股本：3335.48万 | | | 总股本：1.05亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 169,847,601.62 | 723,889,029.2 | 540,383,765.95 | 338,949,189.08 |
| 营业收入 | 169,847,601.62 | 723,889,029.2 | 540,383,765.95 | 338,949,189.08 |
| 二、营业总成本 | 167,186,162.91 | 694,213,422.01 | 519,487,775.56 | 325,396,446.99 |
| 营业成本 | 143,732,802.43 | 611,780,435.72 | 461,339,387.55 | 291,567,134.31 |
| 税金及附加 | 670,932.15 | 2,447,308.74 | 1,800,278.15 | 1,137,575.31 |
| 销售费用 | 4,315,241.25 | 16,418,707.39 | 11,198,609.02 | 5,305,193.5 |
| 管理费用 | 8,830,027.61 | 31,669,447.24 | 22,819,709.88 | 14,262,527.6 |
| 研发费用 | 9,736,347.61 | 33,363,168.35 | 24,236,260.94 | 15,668,642.33 |
| 财务费用 | -99,188.14 | -1,465,645.43 | -1,906,469.98 | -2,544,626.06 |
| 其中:利息费用 | 101,443.91 | 271,549.62 | 225,840.18 | 150,548.46 |
| 其中:利息收入 | 182,124.16 | 969,762.11 | 726,043.75 | 506,560.3 |
| 加:公允价值变动收益 | -168,589.01 | -1,791,214.79 | -1,705,252.8 | -1,883,445.77 |
| 加:投资收益 | 72,391.34 | 1,471,566.8 | -172,483.37 | -203,906.38 |
| 资产处置收益 | -176.58 | -1,225,617.91 | -723,389.94 | -775,645.79 |
| 资产减值损失(新) | -3,841,603.31 | -9,394,365.77 | -4,321,929.05 | -3,162,177.32 |
| 信用减值损失(新) | 1,808,991.89 | 110,303.63 | 466,628.63 | 1,360,230.07 |
| 其他收益 | 711,489.57 | 3,558,789.3 | 2,146,068.54 | 2,046,068.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,243,942.61 | 22,405,068.45 | 16,585,632.4 | 10,933,865.44 |
| 加:营业外收入 | 7,992.82 | 599.29 | 300.97 | 300 |
| 减:营业外支出 | 128,017.52 | 627,009.72 | 181,888.24 | 187,814.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,123,917.91 | 21,778,658.02 | 16,404,045.13 | 10,746,350.45 |
| 减:所得税费用 | 341,276.47 | 1,701,138.47 | 875,951.28 | 728,008.25 |
| 六、净利润 | 782,641.44 | 20,077,519.55 | 15,528,093.85 | 10,018,342.2 |
| 持续经营净利润 | 782,641.44 | 20,077,519.55 | 15,528,093.85 | 10,018,342.2 |
| 归属于母公司股东的净利润 | 2,159,344.56 | 23,257,661.98 | 17,739,888.89 | 11,486,014.99 |
| 少数股东损益 | -1,376,703.12 | -3,180,142.43 | -2,211,795.04 | -1,467,672.79 |
| (一)基本每股收益 | 0.02 | 0.22 | 0.17 | 0.11 |
| (二)稀释每股收益 | 0.02 | 0.22 | 0.17 | 0.11 |
| 九、综合收益总额 | 782,641.44 | 20,077,519.55 | 15,528,093.85 | 10,018,342.2 |
| 归属于母公司股东的综合收益总额 | 2,159,344.56 | 23,257,661.98 | 17,739,888.89 | 11,486,014.99 |
| 归属于少数股东的综合收益总额 | -1,376,703.12 | -3,180,142.43 | -2,211,795.04 | -1,467,672.79 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |