众捷汽车
(301560)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 978,291,164.85 | 472,122,514.4 | 822,082,964.27 | 713,293,139.35 |
| 营业收入 | 978,291,164.85 | 472,122,514.4 | 822,082,964.27 | 713,293,139.35 |
| 二、营业总成本 | 859,210,196.21 | 413,907,404.13 | 731,006,559.75 | 616,857,205.51 |
| 营业成本 | 737,821,227.03 | 352,933,208.48 | 638,363,491.27 | 542,480,390.86 |
| 税金及附加 | 3,426,017.29 | 1,795,604.86 | 2,676,981.04 | 4,383,761.48 |
| 销售费用 | 20,211,913.36 | 9,403,027.62 | 18,533,696.72 | 11,133,848.85 |
| 管理费用 | 56,067,274.5 | 28,415,716.46 | 47,771,718.09 | 32,715,637.92 |
| 研发费用 | 37,775,686.34 | 17,744,033.04 | 36,278,960.3 | 30,905,446.88 |
| 财务费用 | 3,908,077.69 | 3,615,813.67 | -12,618,287.67 | -4,761,880.48 |
| 其中:利息费用 | 13,186,959.86 | 9,405,999.47 | 9,905,463.02 | 4,251,693.95 |
| 其中:利息收入 | 3,207,662.18 | 2,198,455.12 | 1,202,014.04 | 701,526.38 |
| 加:公允价值变动收益 | -122,433.92 | -208,461.33 | -423,910.95 | -843,055 |
| 加:投资收益 | 381,660 | 506,640 | -2,483,620.7 | -1,144,705.03 |
| 资产处置收益 | - | - | 202,953.39 | -6,340.48 |
| 资产减值损失(新) | -5,658,154.92 | -4,464,091.92 | -4,770,551.35 | -5,008,255.3 |
| 信用减值损失(新) | -4,696,686.27 | -1,900,159.2 | -1,070,330.39 | -2,880,515.27 |
| 其他收益 | 3,421,162.19 | 1,581,290.48 | 2,616,170.42 | 1,428,320.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 112,406,515.72 | 53,730,328.3 | 85,147,114.94 | 87,981,383.44 |
| 加:营业外收入 | 215,562.72 | 87,588 | 1,555,789.53 | 6,659.25 |
| 减:营业外支出 | 220,763.08 | 213,020.42 | 103,303.97 | 2,621,331.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 112,401,315.36 | 53,604,895.88 | 86,599,600.5 | 85,366,711.63 |
| 减:所得税费用 | 17,141,697.62 | 7,714,745.92 | 4,088,864.71 | 7,049,166.6 |
| 六、净利润 | 95,259,617.74 | 45,890,149.96 | 82,510,735.79 | 78,317,545.03 |
| 持续经营净利润 | 95,259,617.74 | 45,890,149.96 | 82,510,735.79 | 78,317,545.03 |
| 归属于母公司股东的净利润 | 95,386,616.31 | 45,837,059.87 | 82,552,163.34 | 78,310,392.88 |
| 少数股东损益 | -126,998.57 | 53,090.09 | -41,427.55 | 7,152.15 |
| (一)基本每股收益 | 1.05 | 0.5 | 0.91 | 0.86 |
| (二)稀释每股收益 | 1.05 | 0.5 | 0.91 | 0.86 |
| 八、其他综合收益 | -54,479,043.42 | -25,006,174.33 | 3,299,694.64 | 2,498,190.01 |
| 归属于母公司股东的其他综合收益 | -53,250,004.29 | -24,809,526.29 | 3,253,258.24 | 2,466,593.97 |
| 九、综合收益总额 | 40,780,574.32 | 20,883,975.63 | 85,810,430.43 | 80,815,735.04 |
| 归属于母公司股东的综合收益总额 | 42,136,612.02 | 21,027,533.58 | 85,805,421.58 | 80,776,986.85 |
| 归属于少数股东的综合收益总额 | -1,356,037.7 | -143,557.95 | 5,008.85 | 38,748.19 |
| 公告日期 | 2025-04-03 | 2025-02-11 | 2025-02-11 | 2023-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |