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捷邦科技

(301326)

  

流通市值:106.57亿  总市值:107.53亿
流通股本:7205.74万   总股本:7270.97万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入308,668,296.81,303,324,589.77961,974,250.9437,563,581.36
  营业收入308,668,296.81,303,324,589.77961,974,250.9437,563,581.36
二、营业总成本315,538,355.051,274,268,923.09898,927,149.15465,399,039.95
  营业成本220,793,706.5906,099,726.59646,993,390.39325,158,748.12
  税金及附加753,049.76,609,711.264,491,187.853,130,236.91
  销售费用19,443,660.7971,390,228.8951,659,206.0524,170,186.38
  管理费用42,269,025.79173,152,265.86116,870,155.1270,735,129.79
  研发费用22,133,035.1696,396,048.8767,670,160.5638,131,044.98
  财务费用10,145,877.1120,620,941.6211,243,049.184,073,693.77
  其中:利息费用4,699,712.1613,340,183.79,076,546.164,526,254.62
  其中:利息收入252,539.56914,199.45952,060.58701,040.65
三、其他经营收益
  加:公允价值变动收益404,661.811,333,485.193,211,982.762,119,298.16
  加:投资收益-123,937.957,045,953.82,029,557.621,407,063.72
  资产处置收益240,006.1-974,441.52753,975.31-103,033.52
  资产减值损失(新)-3,705,556.54-59,192,054.79-32,469,766.9-31,524,854.97
  信用减值损失(新)1,212,837.64-3,271,986.94-13,525,258.53-233,892.07
  其他收益986,440.6110,601,418.316,154,163.912,717,435.24
四、营业利润-7,855,606.58-15,401,959.2729,201,755.92-53,453,442.03
  加:营业外收入40,562.56498,914.23617,735.3645,028.01
  减:营业外支出104,772.114,868,048.92737,512.3540,293.37
五、利润总额-7,919,816.13-19,771,093.9629,081,978.98-53,948,707.39
  减:所得税费用-2,053,917.7-12,611,097.563,713,239.87-6,846,698.45
六、净利润-5,865,898.43-7,159,996.425,368,739.11-47,102,008.94
(一)按经营持续性分类
  持续经营净利润-5,865,898.43-7,159,996.425,368,739.11-47,102,008.94
(二)按所有权归属分类
  归属于母公司股东的净利润-14,931,258.27-46,678,677.43-12,576,338.37-38,023,569.68
  少数股东损益9,065,359.8439,518,681.0337,945,077.48-9,078,439.26
  扣除非经常损益后的净利润-16,277,344.64-54,189,759.27-20,084,348.48-42,653,207.11
七、每股收益
  (一)基本每股收益-0.21-0.64-0.17-0.53
  (二)稀释每股收益-0.21-0.64-0.17-0.53
八、其他综合收益-365,629.64-1,129,365.42-963,615.26-516,892.29
  归属于母公司股东的其他综合收益-365,629.64-1,129,365.42-963,615.26-516,892.29
九、综合收益总额-6,231,528.07-8,289,361.8224,405,123.85-47,618,901.23
  归属于母公司股东的综合收益总额-15,296,887.91-47,808,042.85-13,539,953.63-38,540,461.97
  归属于少数股东的综合收益总额9,065,359.8439,518,681.0337,945,077.48-9,078,439.26
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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