捷顺科技
(002609)
| 流通市值：43.96亿 | | | 总市值：61.58亿 |
| 流通股本：4.59亿 | | | 总股本：6.43亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,149,488,275.51 | 743,651,896.63 | 305,163,707.03 | 1,578,851,662.78 |
| 营业收入 | 1,149,488,275.51 | 743,651,896.63 | 305,163,707.03 | 1,578,851,662.78 |
| 二、营业总成本 | 1,086,156,206.25 | 697,589,912.36 | 309,870,985.4 | 1,492,770,225.6 |
| 营业成本 | 698,597,076.63 | 452,895,553.66 | 190,051,585.04 | 950,300,369.98 |
| 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 | 6,385,786.89 | 4,413,376.43 | 1,569,516.7 | 11,439,928.69 |
| 销售费用 | 219,384,911.82 | 138,212,949.87 | 65,889,372.62 | 307,331,046.12 |
| 管理费用 | 85,091,798.96 | 53,785,304.98 | 26,327,082.32 | 117,234,139.22 |
| 研发费用 | 79,364,658.38 | 51,642,786.45 | 28,119,832.6 | 116,823,964.06 |
| 财务费用 | -2,668,026.43 | -3,360,059.03 | -2,086,403.88 | -10,359,222.47 |
| 其中:利息费用 | 17,685,764.67 | 10,584,373.51 | 4,618,620.09 | 16,759,575.04 |
| 其中:利息收入 | 3,543,525.64 | 2,875,883.98 | 1,355,940.57 | 7,887,517.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 346,391.12 | 346,391.12 | - | 725,793.36 |
| 资产处置收益 | 1,646,898.75 | 29,700.6 | -101,822.34 | 214,206.17 |
| 资产减值损失(新) | -420,680.64 | 0 | 0 | -16,927,073.78 |
| 信用减值损失(新) | -691,012.58 | -1,024,474.88 | 3,881,319.51 | -53,149,647.78 |
| 其他收益 | 21,610,430.65 | 10,507,579.9 | 6,490,467.35 | 25,456,885.43 |
| 四、营业利润 | 85,824,096.56 | 55,921,181.01 | 5,562,686.15 | 42,401,600.58 |
| 加:营业外收入 | 93,935.43 | 454,247.37 | 231,450.29 | 930,644.82 |
| 减:营业外支出 | 563,119.27 | 403,660.01 | 244,795.66 | 1,247,134.23 |
| 五、利润总额 | 85,354,912.72 | 55,971,768.37 | 5,549,340.78 | 42,085,111.17 |
| 减:所得税费用 | 7,891,182.18 | 7,115,275.36 | 3,149,624.63 | 5,604,162.76 |
| 六、净利润 | 77,463,730.54 | 48,856,493.01 | 2,399,716.15 | 36,480,948.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,463,730.54 | 48,856,493.01 | 2,399,716.15 | 36,480,948.41 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,593,616.43 | 41,479,263.87 | 1,580,576.15 | 31,386,543.4 |
| 少数股东损益 | 5,870,114.11 | 7,377,229.14 | 819,140 | 5,094,405.01 |
| 扣除非经常损益后的净利润 | 64,789,103.38 | 39,539,356.28 | 1,156,864.37 | 26,752,388.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0 | 0.05 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0 | 0.05 |
| 九、综合收益总额 | 77,463,730.54 | 48,856,493.01 | 2,399,716.15 | 36,480,948.41 |
| 归属于母公司股东的综合收益总额 | 71,593,616.43 | 41,479,263.87 | 1,580,576.15 | 31,386,543.4 |
| 归属于少数股东的综合收益总额 | 5,870,114.11 | 7,377,229.14 | 819,140 | 5,094,405.01 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |