捷昌驱动
(603583)
| 流通市值：104.51亿 | | | 总市值：104.84亿 |
| 流通股本：3.82亿 | | | 总股本：3.83亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,567,982,211.23 | 1,576,346,423.95 | 709,126,699.15 | 3,033,991,040.54 |
| 营业收入 | 2,567,982,211.23 | 1,576,346,423.95 | 709,126,699.15 | 3,033,991,040.54 |
| 二、营业总成本 | 2,292,420,124.62 | 1,416,892,931.84 | 658,530,737.7 | 2,772,794,033.75 |
| 营业成本 | 1,811,218,835.61 | 1,100,055,789.33 | 496,083,946.69 | 2,149,295,161.37 |
| 税金及附加 | 19,287,396.32 | 11,817,694.96 | 5,570,796.54 | 19,340,716.26 |
| 销售费用 | 132,013,026.57 | 85,925,386.92 | 42,885,976.28 | 173,397,488.3 |
| 管理费用 | 173,950,706.76 | 112,103,527.22 | 56,492,065.3 | 222,735,335.17 |
| 研发费用 | 167,594,277.63 | 108,344,866.85 | 54,100,172.01 | 208,188,646.15 |
| 财务费用 | -11,644,118.27 | -1,354,333.44 | 3,397,780.88 | -163,313.5 |
| 其中:利息费用 | 25,665,160.53 | 18,587,081.95 | 8,024,883.07 | 47,157,778.73 |
| 其中:利息收入 | 26,253,196.31 | 16,699,050.68 | 9,330,193.91 | 59,750,682.67 |
| 加:公允价值变动收益 | 4,565,850 | 4,495,850 | 3,902,650 | 5,312,094.08 |
| 加:投资收益 | 13,652,232.52 | 11,644,725.69 | 4,266,339.19 | 8,841,877.09 |
| 资产处置收益 | -1,815,878.96 | 796,248.78 | 531,832.1 | -1,295,401.67 |
| 资产减值损失(新) | -68,679.07 | 558,387.97 | 478,426.58 | -104,985,476.61 |
| 信用减值损失(新) | -5,527,046.64 | -1,654,116.28 | 6,348,592.95 | -2,628,660.04 |
| 其他收益 | 43,115,505.13 | 37,718,251.67 | 21,636,974.49 | 53,635,435.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 329,484,069.59 | 213,012,839.94 | 87,760,776.76 | 220,076,874.91 |
| 加:营业外收入 | 1,049,754.41 | 664,453.4 | 283,811.8 | 2,445,279.84 |
| 减:营业外支出 | 1,640,471.14 | 757,248.29 | 240,985.33 | 3,229,347.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 328,893,352.86 | 212,920,045.05 | 87,803,603.23 | 219,292,807.52 |
| 减:所得税费用 | 38,244,213.87 | 25,922,351.05 | 19,180,215.21 | 14,821,077.91 |
| 六、净利润 | 290,649,138.99 | 186,997,694 | 68,623,388.02 | 204,471,729.61 |
| 持续经营净利润 | 290,649,138.99 | 186,997,694 | 68,623,388.02 | 204,471,729.61 |
| 归属于母公司股东的净利润 | 293,197,541.21 | 189,157,580.72 | 69,369,220.43 | 205,962,500.74 |
| 少数股东损益 | -2,548,402.22 | -2,159,886.72 | -745,832.41 | -1,490,771.13 |
| (一)基本每股收益 | 0.76 | 0.49 | 0.18 | 0.54 |
| (二)稀释每股收益 | 0.76 | 0.49 | 0.18 | 0.54 |
| 八、其他综合收益 | 947,256.81 | -22,854,353.28 | -18,015,464.32 | 35,042,658.01 |
| 归属于母公司股东的其他综合收益 | 948,807.25 | -22,853,137.68 | -18,016,941.11 | 35,042,658.01 |
| 九、综合收益总额 | 291,596,395.8 | 164,143,340.72 | 50,607,923.7 | 239,514,387.62 |
| 归属于母公司股东的综合收益总额 | 294,146,348.46 | 166,304,443.04 | 51,352,279.32 | 241,005,158.75 |
| 归属于少数股东的综合收益总额 | -2,549,952.66 | -2,161,102.32 | -744,355.62 | -1,490,771.13 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |