捷昌驱动
(603583)
| 流通市值：130.19亿 | | | 总市值：131.39亿 |
| 流通股本：3.82亿 | | | 总股本：3.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,035,172,994.28 | 2,006,798,645.71 | 961,477,723.57 | 3,652,016,316.77 |
| 营业收入 | 3,035,172,994.28 | 2,006,798,645.71 | 961,477,723.57 | 3,652,016,316.77 |
| 二、营业总成本 | 2,641,819,190.5 | 1,719,461,959.75 | 848,493,514.53 | 3,245,112,470.96 |
| 营业成本 | 2,113,310,372.92 | 1,401,691,367.39 | 693,622,665.17 | 2,572,113,068.15 |
| 税金及附加 | 22,441,107.11 | 14,245,627.68 | 6,679,724.73 | 25,863,851.19 |
| 销售费用 | 156,074,946.91 | 102,126,449.48 | 48,146,449.62 | 183,496,764.8 |
| 管理费用 | 213,146,734.46 | 137,242,753.55 | 67,732,356.73 | 246,840,059.76 |
| 研发费用 | 184,762,557.59 | 117,855,614.75 | 56,232,926.23 | 232,323,168.61 |
| 财务费用 | -47,916,528.49 | -53,699,853.1 | -23,920,607.95 | -15,524,441.55 |
| 其中:利息费用 | 16,649,940.51 | 7,812,391.79 | 6,223,436.08 | 30,518,631.38 |
| 其中:利息收入 | 21,926,696.1 | 15,391,240.83 | 11,187,533.54 | 37,079,162.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,392,686.88 | 351,579.08 | 230,168.94 | 238,510.74 |
| 加:投资收益 | 8,258,993.12 | 6,158,441.68 | 2,014,830.19 | 20,157,013.8 |
| 资产处置收益 | -1,802,085.34 | 515,758.69 | 162,145.2 | -6,517,987.23 |
| 资产减值损失(新) | -205,127.3 | -2,036,094.35 | -929,607.81 | -143,847,743.51 |
| 信用减值损失(新) | 3,388,351.46 | 1,839,697.16 | 554,254.73 | -9,377,990.87 |
| 其他收益 | 39,660,202.25 | 27,742,630.19 | 17,035,335.33 | 65,235,653.43 |
| 四、营业利润 | 445,046,824.85 | 321,908,698.41 | 132,051,335.62 | 332,791,302.17 |
| 加:营业外收入 | 2,318,709.43 | 1,530,325.76 | 816,876.56 | 1,690,721.7 |
| 减:营业外支出 | 3,198,661.06 | 2,168,283.14 | 2,392,072.46 | 1,889,731.41 |
| 五、利润总额 | 444,166,873.22 | 321,270,741.03 | 130,476,139.72 | 332,592,292.46 |
| 减:所得税费用 | 64,073,763.89 | 50,106,965.16 | 17,933,508.05 | 51,261,875.65 |
| 六、净利润 | 380,093,109.33 | 271,163,775.87 | 112,542,631.67 | 281,330,416.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 380,093,109.33 | 271,163,775.87 | 112,542,631.67 | 281,330,416.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 380,079,198.79 | 271,051,292.61 | 112,524,797.96 | 281,976,704.08 |
| 少数股东损益 | 13,910.54 | 112,483.26 | 17,833.71 | -646,287.27 |
| 扣除非经常损益后的净利润 | 354,889,554.03 | 254,804,892.17 | 104,795,610.81 | 241,400,145.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.71 | 0.29 | 0.74 |
| (二)稀释每股收益 | 0.99 | 0.71 | 0.29 | 0.74 |
| 八、其他综合收益 | 68,754,937.67 | 78,392,303.76 | 17,394,423.52 | -20,770,948.05 |
| 归属于母公司股东的其他综合收益 | 68,757,333 | 78,396,267.26 | 17,395,067.55 | -20,771,177.07 |
| 九、综合收益总额 | 448,848,047 | 349,556,079.63 | 129,937,055.19 | 260,559,468.76 |
| 归属于母公司股东的综合收益总额 | 448,836,531.79 | 349,447,559.87 | 129,919,865.51 | 261,205,527.01 |
| 归属于少数股东的综合收益总额 | 11,515.21 | 108,519.76 | 17,189.68 | -646,058.25 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |