捷顺科技
(002609)
| 流通市值：52.28亿 | | | 总市值：73.44亿 |
| 流通股本：4.59亿 | | | 总股本：6.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 305,163,707.03 | 1,578,851,662.78 | 983,488,823.73 | 612,352,602.81 |
| 营业收入 | 305,163,707.03 | 1,578,851,662.78 | 983,488,823.73 | 612,352,602.81 |
| 二、营业总成本 | 309,870,985.4 | 1,492,770,225.6 | 959,433,652.93 | 611,625,471.14 |
| 营业成本 | 190,051,585.04 | 950,300,369.98 | 594,070,466.17 | 372,840,746.09 |
| 税金及附加 | 1,569,516.7 | 11,439,928.69 | 5,619,186.41 | 3,591,016.53 |
| 销售费用 | 65,889,372.62 | 307,331,046.12 | 210,660,311.71 | 133,635,382.68 |
| 管理费用 | 26,327,082.32 | 117,234,139.22 | 77,178,026.89 | 53,755,199.74 |
| 研发费用 | 28,119,832.6 | 116,823,964.06 | 80,661,473.69 | 53,820,590.75 |
| 财务费用 | -2,086,403.88 | -10,359,222.47 | -8,755,811.94 | -6,017,464.65 |
| 其中:利息费用 | 4,618,620.09 | 16,759,575.04 | 13,451,377.12 | 9,870,007.48 |
| 其中:利息收入 | 1,355,940.57 | 7,887,517.81 | 7,343,494.04 | 6,091,020.41 |
| 加:投资收益 | - | 725,793.36 | 1,091,610.05 | 326,210.05 |
| 资产处置收益 | -101,822.34 | 214,206.17 | 157,401.58 | 101,183.17 |
| 资产减值损失(新) | 0 | -16,927,073.78 | 0 | - |
| 信用减值损失(新) | 3,881,319.51 | -53,149,647.78 | 11,928,606.03 | 11,928,606.03 |
| 其他收益 | 6,490,467.35 | 25,456,885.43 | 17,728,496.68 | 10,490,315.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,562,686.15 | 42,401,600.58 | 54,961,285.14 | 23,573,446.81 |
| 加:营业外收入 | 231,450.29 | 930,644.82 | 1,622,948.23 | 1,352,279.69 |
| 减:营业外支出 | 244,795.66 | 1,247,134.23 | 625,677.17 | 115,630.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,549,340.78 | 42,085,111.17 | 55,958,556.2 | 24,810,095.69 |
| 减:所得税费用 | 3,149,624.63 | 5,604,162.76 | 12,334,725.51 | 8,079,645.76 |
| 六、净利润 | 2,399,716.15 | 36,480,948.41 | 43,623,830.69 | 16,730,449.93 |
| 持续经营净利润 | 2,399,716.15 | 36,480,948.41 | 43,623,830.69 | 16,730,449.93 |
| 归属于母公司股东的净利润 | 1,580,576.15 | 31,386,543.4 | 43,008,855.77 | 17,016,985.63 |
| 少数股东损益 | 819,140 | 5,094,405.01 | 614,974.92 | -286,535.7 |
| (一)基本每股收益 | 0 | 0.05 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0 | 0.05 | 0.07 | 0.03 |
| 九、综合收益总额 | 2,399,716.15 | 36,480,948.41 | 43,623,830.69 | 16,730,449.93 |
| 归属于母公司股东的综合收益总额 | 1,580,576.15 | 31,386,543.4 | 43,008,855.77 | 17,016,985.63 |
| 归属于少数股东的综合收益总额 | 819,140 | 5,094,405.01 | 614,974.92 | -286,535.7 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |