捷昌驱动
(603583)
| 流通市值：84.55亿 | | | 总市值：85.07亿 |
| 流通股本：3.82亿 | | | 总股本：3.85亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 709,126,699.15 | 3,033,991,040.54 | 2,101,379,181.53 | 1,303,297,647.3 |
| 营业收入 | 709,126,699.15 | 3,033,991,040.54 | 2,101,379,181.53 | 1,303,297,647.3 |
| 二、营业总成本 | 658,530,737.7 | 2,772,794,033.75 | 1,944,693,445.15 | 1,239,838,598.36 |
| 营业成本 | 496,083,946.69 | 2,149,295,161.37 | 1,522,362,668.38 | 965,337,892.86 |
| 税金及附加 | 5,570,796.54 | 19,340,716.26 | 14,060,451.43 | 9,222,317.1 |
| 销售费用 | 42,885,976.28 | 173,397,488.3 | 119,833,792.7 | 78,651,354.91 |
| 管理费用 | 56,492,065.3 | 222,735,335.17 | 151,542,331.48 | 99,924,860.48 |
| 研发费用 | 54,100,172.01 | 208,188,646.15 | 149,568,313.71 | 101,184,205.52 |
| 财务费用 | 3,397,780.88 | -163,313.5 | -12,674,112.55 | -14,482,032.51 |
| 其中:利息费用 | 8,024,883.07 | 47,157,778.73 | 37,806,137.72 | 30,285,851.71 |
| 其中:利息收入 | 9,330,193.91 | 59,750,682.67 | 46,550,182.35 | 33,021,861.16 |
| 加:公允价值变动收益 | 3,902,650 | 5,312,094.08 | -10,205,455 | -19,054,085 |
| 加:投资收益 | 4,266,339.19 | 8,841,877.09 | 7,222,535.88 | 11,827,916.27 |
| 资产处置收益 | 531,832.1 | -1,295,401.67 | 1,872,184.79 | 682,760.99 |
| 资产减值损失(新) | 478,426.58 | -104,985,476.61 | -2,071,650 | -2,334,493.28 |
| 信用减值损失(新) | 6,348,592.95 | -2,628,660.04 | 1,237,378.38 | 2,162,270.07 |
| 其他收益 | 21,636,974.49 | 53,635,435.27 | 34,578,703.28 | 20,674,469.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 87,760,776.76 | 220,076,874.91 | 189,319,433.71 | 77,417,887.87 |
| 加:营业外收入 | 283,811.8 | 2,445,279.84 | 1,246,726.71 | 884,175.57 |
| 减:营业外支出 | 240,985.33 | 3,229,347.23 | 1,034,502.45 | 672,295.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 87,803,603.23 | 219,292,807.52 | 189,531,657.97 | 77,629,767.91 |
| 减:所得税费用 | 19,180,215.21 | 14,821,077.91 | 1,644,528.05 | -7,558,210.01 |
| 六、净利润 | 68,623,388.02 | 204,471,729.61 | 187,887,129.92 | 85,187,977.92 |
| 持续经营净利润 | 68,623,388.02 | 204,471,729.61 | 187,887,129.92 | 85,187,977.92 |
| 归属于母公司股东的净利润 | 69,369,220.43 | 205,962,500.74 | 188,434,020.65 | 85,282,912.6 |
| 少数股东损益 | -745,832.41 | -1,490,771.13 | -546,890.73 | -94,934.68 |
| (一)基本每股收益 | 0.18 | 0.54 | 0.49 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.54 | 0.49 | 0.22 |
| 八、其他综合收益 | -18,015,464.32 | 35,042,658.01 | 10,185,163.34 | 38,485,489.65 |
| 归属于母公司股东的其他综合收益 | -18,016,941.11 | 35,042,658.01 | 10,181,465.99 | 38,485,633.06 |
| 九、综合收益总额 | 50,607,923.7 | 239,514,387.62 | 198,072,293.26 | 123,673,467.57 |
| 归属于母公司股东的综合收益总额 | 51,352,279.32 | 241,005,158.75 | 198,615,486.64 | 123,768,545.66 |
| 归属于少数股东的综合收益总额 | -744,355.62 | -1,490,771.13 | -543,193.38 | -95,078.09 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |