众捷汽车
(301560)
| 流通市值：8.13亿 | | | 总市值：42.80亿 |
| 流通股本：2309.96万 | | | 总股本：1.22亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 530,144,727.68 | 250,601,163.43 | 978,291,164.85 | 472,122,514.4 |
| 营业收入 | 530,144,727.68 | 250,601,163.43 | 978,291,164.85 | 472,122,514.4 |
| 二、营业总成本 | 476,805,842.26 | 225,152,876.05 | 859,210,196.21 | 413,907,404.13 |
| 营业成本 | 415,097,891.26 | 191,043,045.06 | 737,821,227.03 | 352,933,208.48 |
| 税金及附加 | 3,228,599.09 | 1,866,270.25 | 3,426,017.29 | 1,795,604.86 |
| 销售费用 | 14,019,615.63 | 7,705,770.11 | 20,211,913.36 | 9,403,027.62 |
| 管理费用 | 35,406,205.15 | 15,887,159.09 | 56,067,274.5 | 28,415,716.46 |
| 研发费用 | 24,728,597.61 | 11,826,930.54 | 37,775,686.34 | 17,744,033.04 |
| 财务费用 | -15,675,066.48 | -3,176,299 | 3,908,077.69 | 3,615,813.67 |
| 其中:利息费用 | 6,570,541.88 | 3,251,161.42 | 13,186,959.86 | 9,405,999.47 |
| 其中:利息收入 | 451,327.41 | 130,553.69 | 3,207,662.18 | 2,198,455.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,789.13 | -47,414.51 | -122,433.92 | -208,461.33 |
| 加:投资收益 | -651,090 | 207,090 | 381,660 | 506,640 |
| 资产处置收益 | -362,361.28 | - | - | - |
| 资产减值损失(新) | -3,994,360.25 | -3,613,739.23 | -5,658,154.92 | -4,464,091.92 |
| 信用减值损失(新) | -1,786,565.66 | -824,690.42 | -4,696,686.27 | -1,900,159.2 |
| 其他收益 | 1,752,056.91 | 910,631.93 | 3,421,162.19 | 1,581,290.48 |
| 四、营业利润 | 48,339,354.27 | 22,080,165.15 | 112,406,515.72 | 53,730,328.3 |
| 加:营业外收入 | 22,000.43 | 6,000 | 215,562.72 | 87,588 |
| 减:营业外支出 | 66,340.48 | 62,013.73 | 220,763.08 | 213,020.42 |
| 五、利润总额 | 48,295,014.22 | 22,024,151.42 | 112,401,315.36 | 53,604,895.88 |
| 减:所得税费用 | 5,775,884.09 | 1,663,753.02 | 17,141,697.62 | 7,714,745.92 |
| 六、净利润 | 42,519,130.13 | 20,360,398.4 | 95,259,617.74 | 45,890,149.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,519,130.13 | 20,360,398.4 | 95,259,617.74 | 45,890,149.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,006,747.84 | 20,371,927.26 | 95,386,616.31 | 45,837,059.87 |
| 少数股东损益 | -487,617.71 | -11,528.86 | -126,998.57 | 53,090.09 |
| 扣除非经常损益后的净利润 | 43,843,774.71 | 20,221,727.26 | 94,216,286.89 | 45,279,795.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.22 | 1.05 | 0.5 |
| (二)稀释每股收益 | 0.42 | 0.22 | 1.05 | 0.5 |
| 八、其他综合收益 | 26,528,394.53 | 2,587,795.18 | -54,479,043.42 | -25,006,174.33 |
| 归属于母公司股东的其他综合收益 | 25,661,129.35 | 2,470,616.09 | -53,250,004.29 | -24,809,526.29 |
| 九、综合收益总额 | 69,047,524.66 | 22,948,193.58 | 40,780,574.32 | 20,883,975.63 |
| 归属于母公司股东的综合收益总额 | 68,667,877.19 | 22,842,543.35 | 42,136,612.02 | 21,027,533.58 |
| 归属于少数股东的综合收益总额 | 379,647.47 | 105,650.23 | -1,356,037.7 | -143,557.95 |
| 公告日期 | 2025-08-28 | 2025-04-24 | 2025-04-03 | 2025-02-11 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |