捷邦科技
(301326)
| 流通市值：29.57亿 | | | 总市值：78.74亿 |
| 流通股本：2730.68万 | | | 总股本：7270.97万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 961,974,250.9 | 437,563,581.36 | 165,659,267.81 | 792,805,238.89 |
| 营业收入 | 961,974,250.9 | 437,563,581.36 | 165,659,267.81 | 792,805,238.89 |
| 二、营业总成本 | 898,927,149.15 | 465,399,039.95 | 180,604,235.52 | 792,703,756.94 |
| 营业成本 | 646,993,390.39 | 325,158,748.12 | 125,430,012.73 | 580,798,553.01 |
| 税金及附加 | 4,491,187.85 | 3,130,236.91 | 1,349,133.92 | 5,971,573.12 |
| 销售费用 | 51,659,206.05 | 24,170,186.38 | 10,470,024.24 | 39,715,957.62 |
| 管理费用 | 116,870,155.12 | 70,735,129.79 | 29,695,695.89 | 112,784,928.66 |
| 研发费用 | 67,670,160.56 | 38,131,044.98 | 13,550,805.02 | 57,943,216.82 |
| 财务费用 | 11,243,049.18 | 4,073,693.77 | 108,563.72 | -4,510,472.29 |
| 其中:利息费用 | 9,076,546.16 | 4,526,254.62 | 1,406,050.27 | 2,964,411.09 |
| 其中:利息收入 | 952,060.58 | 701,040.65 | 342,033.66 | 2,478,882.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,211,982.76 | 2,119,298.16 | 1,687,333.82 | -1,000,264.49 |
| 加:投资收益 | 2,029,557.62 | 1,407,063.72 | -629,965.55 | 9,542,087.31 |
| 资产处置收益 | 753,975.31 | -103,033.52 | -252,938.73 | 87,971.49 |
| 资产减值损失(新) | -32,469,766.9 | -31,524,854.97 | -3,930,997.71 | -39,348,063.77 |
| 信用减值损失(新) | -13,525,258.53 | -233,892.07 | 2,177,085.11 | -4,063,932.74 |
| 其他收益 | 6,154,163.91 | 2,717,435.24 | 704,920.79 | 6,474,985.63 |
| 四、营业利润 | 29,201,755.92 | -53,453,442.03 | -15,189,529.98 | -28,205,734.62 |
| 加:营业外收入 | 617,735.36 | 45,028.01 | 38,284.23 | 279,668.61 |
| 减:营业外支出 | 737,512.3 | 540,293.37 | 96,119.68 | 967,682.83 |
| 五、利润总额 | 29,081,978.98 | -53,948,707.39 | -15,247,365.43 | -28,893,748.84 |
| 减:所得税费用 | 3,713,239.87 | -6,846,698.45 | -1,694,303.77 | -6,873,481.44 |
| 六、净利润 | 25,368,739.11 | -47,102,008.94 | -13,553,061.66 | -22,020,267.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,368,739.11 | -47,102,008.94 | -13,553,061.66 | -22,020,267.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,576,338.37 | -38,023,569.68 | -11,244,534.21 | -19,348,460.6 |
| 少数股东损益 | 37,945,077.48 | -9,078,439.26 | -2,308,527.45 | -2,671,806.8 |
| 扣除非经常损益后的净利润 | -20,084,348.48 | -42,653,207.11 | -13,286,016.28 | -33,129,566.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.53 | -0.16 | -0.27 |
| (二)稀释每股收益 | -0.17 | -0.53 | -0.16 | -0.27 |
| 八、其他综合收益 | -963,615.26 | -516,892.29 | -52,180.82 | -3,881,994.07 |
| 归属于母公司股东的其他综合收益 | -963,615.26 | -516,892.29 | -52,180.82 | -3,881,994.07 |
| 九、综合收益总额 | 24,405,123.85 | -47,618,901.23 | -13,605,242.48 | -25,902,261.47 |
| 归属于母公司股东的综合收益总额 | -13,539,953.63 | -38,540,461.97 | -11,296,715.03 | -23,230,454.67 |
| 归属于少数股东的综合收益总额 | 37,945,077.48 | -9,078,439.26 | -2,308,527.45 | -2,671,806.8 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |