捷顺科技
(002609)
| 流通市值：39.74亿 | | | 总市值：55.72亿 |
| 流通股本：4.59亿 | | | 总股本：6.43亿 |
| 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 | 364,201,210.08 | 1,743,690,821.5 | 1,149,488,275.51 | 743,651,896.63 |
| 营业收入 | 364,201,210.08 | 1,743,690,821.5 | 1,149,488,275.51 | 743,651,896.63 |
| 二、营业总成本 | 360,590,110.88 | 1,644,172,644.12 | 1,086,156,206.25 | 697,589,912.36 |
| 营业成本 | 229,399,318.35 | 1,052,560,338.55 | 698,597,076.63 | 452,895,553.66 |
| 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 | 1,479,825.16 | 16,311,250.29 | 6,385,786.89 | 4,413,376.43 |
| 销售费用 | 71,613,991.95 | 328,815,193.59 | 219,384,911.82 | 138,212,949.87 |
| 管理费用 | 32,632,916.23 | 129,862,229.23 | 85,091,798.96 | 53,785,304.98 |
| 研发费用 | 26,030,748.66 | 119,197,890.43 | 79,364,658.38 | 51,642,786.45 |
| 财务费用 | -566,689.47 | -2,574,257.97 | -2,668,026.43 | -3,360,059.03 |
| 其中:利息费用 | 5,589,860.01 | 23,299,314.78 | 17,685,764.67 | 10,584,373.51 |
| 其中:利息收入 | 744,484.15 | 3,625,529.75 | 3,543,525.64 | 2,875,883.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 2,934,101.13 | 346,391.12 | 346,391.12 |
| 资产处置收益 | -79,623.27 | 2,894,689.94 | 1,646,898.75 | 29,700.6 |
| 资产减值损失(新) | 123,129.84 | -35,679,855.37 | -420,680.64 | 0 |
| 信用减值损失(新) | 4,330,274.87 | -17,686,240.53 | -691,012.58 | -1,024,474.88 |
| 其他收益 | -7,141,762.31 | 26,851,927.12 | 21,610,430.65 | 10,507,579.9 |
| 四、营业利润 | 843,118.33 | 78,832,799.67 | 85,824,096.56 | 55,921,181.01 |
| 加:营业外收入 | 3,839,159.75 | 417,561.63 | 93,935.43 | 454,247.37 |
| 减:营业外支出 | 330,195.45 | 772,872.94 | 563,119.27 | 403,660.01 |
| 五、利润总额 | 4,352,082.63 | 78,477,488.36 | 85,354,912.72 | 55,971,768.37 |
| 减:所得税费用 | 2,776,281.87 | 13,571,062.35 | 7,891,182.18 | 7,115,275.36 |
| 六、净利润 | 1,575,800.76 | 64,906,426.01 | 77,463,730.54 | 48,856,493.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,575,800.76 | 64,906,426.01 | 77,463,730.54 | 48,856,493.01 |
| 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 | 1,848,019.52 | 63,574,142.4 | 71,593,616.43 | 41,479,263.87 |
| 少数股东损益 | -272,218.76 | 1,332,283.61 | 5,870,114.11 | 7,377,229.14 |
| 扣除非经常损益后的净利润 | 9,320,722.1 | 51,636,371.4 | 64,789,103.38 | 39,539,356.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.1 | 0.11 | 0.06 |
| (二)稀释每股收益 | 0 | 0.1 | 0.11 | 0.06 |
| 九、综合收益总额 | 1,575,800.76 | 64,906,426.01 | 77,463,730.54 | 48,856,493.01 |
| 归属于母公司股东的综合收益总额 | 1,848,019.52 | 63,574,142.4 | 71,593,616.43 | 41,479,263.87 |
| 归属于少数股东的综合收益总额 | -272,218.76 | 1,332,283.61 | 5,870,114.11 | 7,377,229.14 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |