捷昌驱动
(603583)
| 流通市值：109.09亿 | | | 总市值：110.10亿 |
| 流通股本：3.82亿 | | | 总股本：3.86亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 947,700,385.78 | 4,036,114,385.29 | 3,035,172,994.28 | 2,006,798,645.71 |
| 营业收入 | 947,700,385.78 | 4,036,114,385.29 | 3,035,172,994.28 | 2,006,798,645.71 |
| 二、营业总成本 | 897,256,594.53 | 3,621,414,654.21 | 2,641,819,190.5 | 1,719,461,959.75 |
| 营业成本 | 674,932,240.77 | 2,857,630,234.69 | 2,113,310,372.92 | 1,401,691,367.39 |
| 税金及附加 | 6,681,546.61 | 31,058,712.24 | 22,441,107.11 | 14,245,627.68 |
| 销售费用 | 44,548,547.06 | 194,146,206.86 | 156,074,946.91 | 102,126,449.48 |
| 管理费用 | 71,463,385.93 | 322,964,364.04 | 213,146,734.46 | 137,242,753.55 |
| 研发费用 | 70,908,678.13 | 245,587,322.7 | 184,762,557.59 | 117,855,614.75 |
| 财务费用 | 28,722,196.03 | -29,972,186.32 | -47,916,528.49 | -53,699,853.1 |
| 其中:利息费用 | 5,219,814.17 | 21,892,054.91 | 16,649,940.51 | 7,812,391.79 |
| 其中:利息收入 | 6,207,130.08 | 26,769,802.8 | 21,926,696.1 | 15,391,240.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,973,449.43 | 817,370.26 | 2,392,686.88 | 351,579.08 |
| 加:投资收益 | 1,956,423.94 | 12,763,687.46 | 8,258,993.12 | 6,158,441.68 |
| 资产处置收益 | 1,310,042.61 | -975,824.73 | -1,802,085.34 | 515,758.69 |
| 资产减值损失(新) | -451,205.56 | -4,978,529.7 | -205,127.3 | -2,036,094.35 |
| 信用减值损失(新) | -3,523,992.15 | 963,729.99 | 3,388,351.46 | 1,839,697.16 |
| 其他收益 | 8,813,158.06 | 49,404,659.6 | 39,660,202.25 | 27,742,630.19 |
| 四、营业利润 | 60,521,667.58 | 472,694,823.96 | 445,046,824.85 | 321,908,698.41 |
| 加:营业外收入 | 453,406.96 | 3,263,136.63 | 2,318,709.43 | 1,530,325.76 |
| 减:营业外支出 | 133,519.57 | 5,614,548.05 | 3,198,661.06 | 2,168,283.14 |
| 五、利润总额 | 60,841,554.97 | 470,343,412.54 | 444,166,873.22 | 321,270,741.03 |
| 减:所得税费用 | 10,617,214.7 | 72,809,595.06 | 64,073,763.89 | 50,106,965.16 |
| 六、净利润 | 50,224,340.27 | 397,533,817.48 | 380,093,109.33 | 271,163,775.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,224,340.27 | 397,533,817.48 | 380,093,109.33 | 271,163,775.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,472,028.14 | 397,207,119.13 | 380,079,198.79 | 271,051,292.61 |
| 少数股东损益 | -247,687.87 | 326,698.35 | 13,910.54 | 112,483.26 |
| 扣除非经常损益后的净利润 | 41,377,489.09 | 368,282,481.43 | 354,889,554.03 | 254,804,892.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 1.04 | 0.99 | 0.71 |
| (二)稀释每股收益 | 0.13 | 1.04 | 0.99 | 0.71 |
| 八、其他综合收益 | -42,044,892.09 | 64,292,575.99 | 68,754,937.67 | 78,392,303.76 |
| 归属于母公司股东的其他综合收益 | -42,040,553.9 | 64,299,487.65 | 68,757,333 | 78,396,267.26 |
| 九、综合收益总额 | 8,179,448.18 | 461,826,393.47 | 448,848,047 | 349,556,079.63 |
| 归属于母公司股东的综合收益总额 | 8,431,474.24 | 461,506,606.78 | 448,836,531.79 | 349,447,559.87 |
| 归属于少数股东的综合收益总额 | -252,026.06 | 319,786.69 | 11,515.21 | 108,519.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |