翱捷科技-U
(688220)
| 流通市值：407.97亿 | | | 总市值：462.31亿 |
| 流通股本：3.69亿 | | | 总股本：4.18亿 |
| 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 | 1,129,984,554.24 | 3,816,803,498.36 | 2,880,390,411.07 | 1,898,066,392.2 |
| 营业收入 | 1,129,984,554.24 | 3,816,803,498.36 | 2,880,390,411.07 | 1,898,066,392.2 |
| 二、营业总成本 | 1,169,214,518.53 | 4,292,335,365.86 | 3,249,497,710.14 | 2,159,887,122.9 |
| 营业成本 | 789,409,290.72 | 2,864,395,013.04 | 2,149,448,823.63 | 1,428,913,940.77 |
| 税金及附加 | 1,490,747.74 | 4,414,090.51 | 2,984,593.43 | 2,029,678.96 |
| 销售费用 | 5,738,362.76 | 23,970,712.63 | 18,624,956.54 | 12,932,830.17 |
| 管理费用 | 24,829,841.07 | 141,107,929.26 | 111,361,258.54 | 74,623,153.57 |
| 研发费用 | 343,594,839.24 | 1,298,746,416.13 | 1,004,647,581.4 | 668,450,954.77 |
| 财务费用 | 4,151,437 | -40,298,795.71 | -37,569,503.4 | -27,063,435.34 |
| 其中:利息费用 | 4,096,599.74 | 5,990,204.47 | 3,726,297.03 | 2,042,529.52 |
| 其中:利息收入 | -15,377,363.93 | -67,941,600.51 | -50,846,536.52 | -31,872,160.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,225,206.57 | 50,169,303.61 | 39,190,706.3 | 228,234.13 |
| 加:投资收益 | 12,893,332.35 | 10,961,118.1 | 11,426,182.12 | 7,524,546.81 |
| 资产处置收益 | - | -41,749.23 | 31,192.07 | 47,134.59 |
| 资产减值损失(新) | 2,195,876.66 | -58,585,264.48 | -77,555,150.74 | -61,988,755.65 |
| 信用减值损失(新) | -2,326,385.6 | 3,389,496.44 | 4,040,938.46 | -1,156,606.19 |
| 其他收益 | 5,249,860.96 | 118,566,689.71 | 107,933,525.13 | 99,670,187.32 |
| 四、营业利润 | -23,442,486.49 | -351,072,273.35 | -284,039,905.73 | -217,495,989.69 |
| 加:营业外收入 | 225,973.67 | 435,284.65 | 423,583.78 | 419,250.01 |
| 减:营业外支出 | - | 15.3 | 15.3 | 15.3 |
| 五、利润总额 | -23,216,512.82 | -350,637,004 | -283,616,337.25 | -217,076,754.98 |
| 减:所得税费用 | 4,801,822.08 | 39,648,172.74 | 43,798,683 | 28,327,530.89 |
| 六、净利润 | -28,018,334.9 | -390,285,176.74 | -327,415,020.25 | -245,404,285.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,018,334.9 | -390,285,176.74 | -327,415,020.25 | -245,404,285.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,018,334.9 | -390,285,176.74 | -327,415,020.25 | -245,404,285.87 |
| 扣除非经常损益后的净利润 | -42,171,696.38 | -578,732,543.21 | -488,285,916.51 | -351,687,856.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.96 | -0.81 | -0.6 |
| (二)稀释每股收益 | -0.07 | -0.96 | -0.81 | -0.6 |
| 八、其他综合收益 | -15,194,164.91 | -27,062,711.21 | -8,525,447.84 | -7,127,530.66 |
| 归属于母公司股东的其他综合收益 | -15,194,164.91 | -27,062,711.21 | -8,525,447.84 | -7,127,530.66 |
| 九、综合收益总额 | -43,212,499.81 | -417,347,887.95 | -335,940,468.09 | -252,531,816.53 |
| 归属于母公司股东的综合收益总额 | -43,212,499.81 | -417,347,887.95 | -335,940,468.09 | -252,531,816.53 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |