翱捷科技-U
(688220)
| 流通市值：419.60亿 | | | 总市值：419.60亿 |
| 流通股本：4.18亿 | | | 总股本：4.18亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,451,275,102.27 | 1,129,984,554.24 | 3,816,803,498.36 | 2,880,390,411.07 |
| 营业收入 | 2,451,275,102.27 | 1,129,984,554.24 | 3,816,803,498.36 | 2,880,390,411.07 |
| 二、营业总成本 | 2,472,940,669.53 | 1,169,214,518.53 | 4,292,335,365.86 | 3,249,497,710.14 |
| 营业成本 | 1,729,758,992.99 | 789,409,290.72 | 2,864,395,013.04 | 2,149,448,823.63 |
| 税金及附加 | 2,814,830.85 | 1,490,747.74 | 4,414,090.51 | 2,984,593.43 |
| 销售费用 | 11,054,020.44 | 5,738,362.76 | 23,970,712.63 | 18,624,956.54 |
| 管理费用 | 60,427,176.85 | 24,829,841.07 | 141,107,929.26 | 111,361,258.54 |
| 研发费用 | 663,322,721.74 | 343,594,839.24 | 1,298,746,416.13 | 1,004,647,581.4 |
| 财务费用 | 5,562,926.66 | 4,151,437 | -40,298,795.71 | -37,569,503.4 |
| 其中:利息费用 | 8,379,472.83 | 4,096,599.74 | 5,990,204.47 | 3,726,297.03 |
| 其中:利息收入 | 28,644,668.61 | -15,377,363.93 | 67,941,600.51 | -50,846,536.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,402,297.53 | -2,225,206.57 | 50,169,303.61 | 39,190,706.3 |
| 加:投资收益 | 20,007,277.63 | 12,893,332.35 | 10,961,118.1 | 11,426,182.12 |
| 资产处置收益 | -172,314.69 | - | -41,749.23 | 31,192.07 |
| 资产减值损失(新) | -20,107,044.52 | 2,195,876.66 | -58,585,264.48 | -77,555,150.74 |
| 信用减值损失(新) | -837,631.81 | -2,326,385.6 | 3,389,496.44 | 4,040,938.46 |
| 其他收益 | 8,318,389.3 | 5,249,860.96 | 118,566,689.71 | 107,933,525.13 |
| 四、营业利润 | 54,945,406.18 | -23,442,486.49 | -351,072,273.35 | -284,039,905.73 |
| 加:营业外收入 | 256,125.37 | 225,973.67 | 435,284.65 | 423,583.78 |
| 减:营业外支出 | - | - | 15.3 | 15.3 |
| 五、利润总额 | 55,201,531.55 | -23,216,512.82 | -350,637,004 | -283,616,337.25 |
| 减:所得税费用 | -29,042,237.12 | 4,801,822.08 | 39,648,172.74 | 43,798,683 |
| 六、净利润 | 84,243,768.67 | -28,018,334.9 | -390,285,176.74 | -327,415,020.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,243,768.67 | -28,018,334.9 | -390,285,176.74 | -327,415,020.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,243,768.67 | -28,018,334.9 | -390,285,176.74 | -327,415,020.25 |
| 扣除非经常损益后的净利润 | -58,670,616.13 | -42,171,696.38 | -578,732,543.21 | -488,285,916.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | -0.07 | -0.96 | -0.81 |
| (二)稀释每股收益 | 0.21 | -0.07 | -0.96 | -0.81 |
| 八、其他综合收益 | 202,280,428.34 | -15,194,164.91 | -27,062,711.21 | -8,525,447.84 |
| 归属于母公司股东的其他综合收益 | 202,280,428.34 | -15,194,164.91 | -27,062,711.21 | -8,525,447.84 |
| 九、综合收益总额 | 286,524,197.01 | -43,212,499.81 | -417,347,887.95 | -335,940,468.09 |
| 归属于母公司股东的综合收益总额 | 286,524,197.01 | -43,212,499.81 | -417,347,887.95 | -335,940,468.09 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |