捷顺科技
(002609)
| 流通市值：33.82亿 | | | 总市值：47.36亿 |
| 流通股本：4.60亿 | | | 总股本：6.43亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,243,188,138.63 | 817,350,526.76 | 364,201,210.08 | 1,743,690,821.5 |
| 营业收入 | 1,243,188,138.63 | 817,350,526.76 | 364,201,210.08 | 1,743,690,821.5 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,177,945,660.51 | 764,784,256.39 | 360,590,110.88 | 1,644,172,644.12 |
| 营业成本 | 785,492,388.1 | 507,259,527.7 | 229,399,318.35 | 1,052,560,338.55 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 7,676,124.39 | 4,369,599.32 | 1,479,825.16 | 16,311,250.29 |
| 销售费用 | 229,966,453.21 | 146,698,876.79 | 71,613,991.95 | 328,815,193.59 |
| 管理费用 | 82,884,264.45 | 61,410,783.75 | 32,632,916.23 | 129,862,229.23 |
| 研发费用 | 77,211,874.96 | 49,287,423.65 | 26,030,748.66 | 119,197,890.43 |
| 财务费用 | -5,285,444.6 | -4,241,954.82 | -566,689.47 | -2,574,257.97 |
| 其中:利息费用 | 14,334,923.59 | 8,994,021.1 | 5,589,860.01 | 23,299,314.78 |
| 其中:利息收入 | 2,478,504.03 | 1,508,692.13 | 744,484.15 | 3,625,529.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -84,376.11 | -84,376.11 | - | - |
| 加:投资收益 | 1,109,699.24 | 1,150,657.16 | - | 2,934,101.13 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 174,951.62 | 191,570.65 | -79,623.27 | 2,894,689.94 |
| 资产减值损失(新) | 235,337.99 | 219,638.3 | 123,129.84 | -35,679,855.37 |
| 信用减值损失(新) | 9,732,419.53 | -1,287,544.38 | 4,330,274.87 | -17,686,240.53 |
| 其他收益 | 393,526.6 | -4,064,569.19 | -7,141,762.31 | 26,851,927.12 |
| 四、营业利润 | 76,804,036.99 | 48,691,646.8 | 843,118.33 | 78,832,799.67 |
| 加:营业外收入 | 6,862,998.61 | 5,196,150.87 | 3,839,159.75 | 417,561.63 |
| 减:营业外支出 | 419,042.6 | 382,985.05 | 330,195.45 | 772,872.94 |
| 五、利润总额 | 83,247,993 | 53,504,812.62 | 4,352,082.63 | 78,477,488.36 |
| 减:所得税费用 | 14,154,075.43 | 7,198,057.08 | 2,776,281.87 | 13,571,062.35 |
| 六、净利润 | 69,093,917.57 | 46,306,755.54 | 1,575,800.76 | 64,906,426.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,093,917.57 | 46,306,755.54 | 1,575,800.76 | 64,906,426.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,390,551.52 | 42,831,159.35 | 1,848,019.52 | 63,574,142.4 |
| 少数股东损益 | 4,703,366.05 | 3,475,596.19 | -272,218.76 | 1,332,283.61 |
| 扣除非经常损益后的净利润 | 67,051,627.55 | 46,951,635.08 | 9,320,722.1 | 51,636,371.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0 | 0.1 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0 | 0.1 |
| 九、综合收益总额 | 69,093,917.57 | 46,306,755.54 | 1,575,800.76 | 64,906,426.01 |
| 归属于母公司股东的综合收益总额 | 64,390,551.52 | 42,831,159.35 | 1,848,019.52 | 63,574,142.4 |
| 归属于少数股东的综合收益总额 | 4,703,366.05 | 3,475,596.19 | -272,218.76 | 1,332,283.61 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |