捷邦科技
(301326)
| 流通市值：20.69亿 | | | 总市值：55.57亿 |
| 流通股本：2687.54万 | | | 总股本：7219.28万 |
| 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 | 593,681,706.81 | 343,161,782.76 | 162,958,440.5 | 678,193,574.22 |
| 营业收入 | 593,681,706.81 | 343,161,782.76 | 162,958,440.5 | 678,193,574.22 |
| 二、营业总成本 | 594,376,331.63 | 355,431,272.13 | 169,275,322.07 | 728,967,747.26 |
| 营业成本 | 441,279,971.7 | 260,176,591.83 | 124,720,105.61 | 531,932,146.14 |
| 税金及附加 | 3,819,789.2 | 2,828,206.39 | 844,497.47 | 5,051,337.22 |
| 销售费用 | 28,757,670.11 | 18,629,680.97 | 8,865,127.34 | 39,660,511.94 |
| 管理费用 | 79,749,338.32 | 50,798,690.69 | 22,905,571.92 | 95,320,637.14 |
| 研发费用 | 41,370,233.86 | 26,654,287.86 | 12,761,759.88 | 55,440,336.22 |
| 财务费用 | -600,671.56 | -3,656,185.61 | -821,740.15 | 1,562,778.6 |
| 其中:利息费用 | 450,405.15 | 311,525.33 | 796,982.24 | 2,317,160.48 |
| 其中:利息收入 | 2,110,421.89 | 1,782,967.22 | 1,148,600 | 2,115,586.89 |
| 加:公允价值变动收益 | 2,988,574.44 | 2,021,847.89 | 314,325.23 | -1,316,089.97 |
| 加:投资收益 | 5,834,686.2 | 4,102,348.75 | 1,959,428.7 | 2,044,022.79 |
| 资产处置收益 | 86,335.91 | - | - | 111,859.44 |
| 资产减值损失(新) | -2,343,673.36 | -2,221,673.02 | -1,182,036.7 | -39,834,259.61 |
| 信用减值损失(新) | -5,027,240.68 | -686,565.51 | 392,908.8 | 5,627,199.36 |
| 其他收益 | 3,555,718.07 | 2,795,275.02 | 460,348.24 | 17,180,913.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,399,775.76 | -6,258,256.24 | -4,371,907.3 | -66,960,527.71 |
| 加:营业外收入 | 107,752.5 | 5.18 | 9,839.41 | 176,874.85 |
| 减:营业外支出 | 57,169.27 | 26,781.18 | 20,819.27 | 1,251,834.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,450,358.99 | -6,285,032.24 | -4,382,887.16 | -68,035,487.49 |
| 减:所得税费用 | 3,168,802.75 | 795,766.49 | 1,492,649.16 | -8,544,906.65 |
| 六、净利润 | 1,281,556.24 | -7,080,798.73 | -5,875,536.32 | -59,490,580.84 |
| 持续经营净利润 | 1,281,556.24 | -7,080,798.73 | -5,875,536.32 | -59,490,580.84 |
| 归属于母公司股东的净利润 | 756,468.01 | -5,652,381.96 | -5,078,063.53 | -55,803,415.39 |
| 少数股东损益 | 525,088.23 | -1,428,416.77 | -797,472.79 | -3,687,165.45 |
| (一)基本每股收益 | 0.01 | -0.08 | -0.07 | -0.77 |
| (二)稀释每股收益 | 0.01 | -0.08 | -0.07 | -0.77 |
| 八、其他综合收益 | 144,305.68 | 156,919.71 | 51,203.76 | -31,048.51 |
| 归属于母公司股东的其他综合收益 | 105,518.6 | 150,734.77 | 51,203.76 | -31,048.51 |
| 九、综合收益总额 | 1,425,861.92 | -6,923,879.02 | -5,824,332.56 | -59,521,629.35 |
| 归属于母公司股东的综合收益总额 | 861,986.61 | -5,501,647.19 | -5,026,859.77 | -55,834,463.9 |
| 归属于少数股东的综合收益总额 | 563,875.31 | -1,422,231.83 | -797,472.79 | -3,687,165.45 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |