捷邦科技
(301326)
| 流通市值：16.15亿 | | | 总市值：43.39亿 |
| 流通股本：2687.54万 | | | 总股本：7219.28万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,659,267.81 | 792,805,238.89 | 593,681,706.81 | 343,161,782.76 |
| 营业收入 | 165,659,267.81 | 792,805,238.89 | 593,681,706.81 | 343,161,782.76 |
| 二、营业总成本 | 180,604,235.52 | 792,703,756.94 | 594,376,331.63 | 355,431,272.13 |
| 营业成本 | 125,430,012.73 | 580,798,553.01 | 441,279,971.7 | 260,176,591.83 |
| 税金及附加 | 1,349,133.92 | 5,971,573.12 | 3,819,789.2 | 2,828,206.39 |
| 销售费用 | 10,470,024.24 | 39,715,957.62 | 28,757,670.11 | 18,629,680.97 |
| 管理费用 | 29,695,695.89 | 112,784,928.66 | 79,749,338.32 | 50,798,690.69 |
| 研发费用 | 13,550,805.02 | 57,943,216.82 | 41,370,233.86 | 26,654,287.86 |
| 财务费用 | 108,563.72 | -4,510,472.29 | -600,671.56 | -3,656,185.61 |
| 其中:利息费用 | 1,406,050.27 | 2,964,411.09 | 450,405.15 | 311,525.33 |
| 其中:利息收入 | 342,033.66 | 2,478,882.6 | 2,110,421.89 | 1,782,967.22 |
| 加:公允价值变动收益 | 1,687,333.82 | -1,000,264.49 | 2,988,574.44 | 2,021,847.89 |
| 加:投资收益 | -629,965.55 | 9,542,087.31 | 5,834,686.2 | 4,102,348.75 |
| 资产处置收益 | -252,938.73 | 87,971.49 | 86,335.91 | - |
| 资产减值损失(新) | -3,930,997.71 | -39,348,063.77 | -2,343,673.36 | -2,221,673.02 |
| 信用减值损失(新) | 2,177,085.11 | -4,063,932.74 | -5,027,240.68 | -686,565.51 |
| 其他收益 | 704,920.79 | 6,474,985.63 | 3,555,718.07 | 2,795,275.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,189,529.98 | -28,205,734.62 | 4,399,775.76 | -6,258,256.24 |
| 加:营业外收入 | 38,284.23 | 279,668.61 | 107,752.5 | 5.18 |
| 减:营业外支出 | 96,119.68 | 967,682.83 | 57,169.27 | 26,781.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,247,365.43 | -28,893,748.84 | 4,450,358.99 | -6,285,032.24 |
| 减:所得税费用 | -1,694,303.77 | -6,873,481.44 | 3,168,802.75 | 795,766.49 |
| 六、净利润 | -13,553,061.66 | -22,020,267.4 | 1,281,556.24 | -7,080,798.73 |
| 持续经营净利润 | -13,553,061.66 | -22,020,267.4 | 1,281,556.24 | -7,080,798.73 |
| 归属于母公司股东的净利润 | -11,244,534.21 | -19,348,460.6 | 756,468.01 | -5,652,381.96 |
| 少数股东损益 | -2,308,527.45 | -2,671,806.8 | 525,088.23 | -1,428,416.77 |
| (一)基本每股收益 | -0.16 | -0.27 | 0.01 | -0.08 |
| (二)稀释每股收益 | -0.16 | -0.27 | 0.01 | -0.08 |
| 八、其他综合收益 | -52,180.82 | -3,881,994.07 | 144,305.68 | 156,919.71 |
| 归属于母公司股东的其他综合收益 | -52,180.82 | -3,881,994.07 | 105,518.6 | 150,734.77 |
| 九、综合收益总额 | -13,605,242.48 | -25,902,261.47 | 1,425,861.92 | -6,923,879.02 |
| 归属于母公司股东的综合收益总额 | -11,296,715.03 | -23,230,454.67 | 861,986.61 | -5,501,647.19 |
| 归属于少数股东的综合收益总额 | -2,308,527.45 | -2,671,806.8 | 563,875.31 | -1,422,231.83 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |