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捷荣技术

(002855)

  

流通市值:41.83亿  总市值:41.87亿
流通股本:2.46亿   总股本:2.46亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入812,443,278.47378,125,563.31,356,523,247.9982,636,220.59
  营业收入812,443,278.47378,125,563.31,356,523,247.9982,636,220.59
二、营业总成本931,616,155.17438,047,028.861,562,751,213.261,115,026,172.21
  营业成本780,727,929.31366,720,420.991,229,187,643.98879,837,463.41
  税金及附加7,772,008.733,975,581.0911,289,233.28,222,258.32
  销售费用11,517,038.136,264,427.2432,979,216.921,174,058.39
  管理费用89,501,766.0740,761,164.68208,528,231.16146,648,138.25
  研发费用30,477,055.0514,549,894.7858,989,767.1345,372,364.44
  财务费用11,620,357.885,775,540.0821,777,120.8913,771,889.4
  其中:利息费用12,824,773.656,809,298.6922,315,935.9115,029,228.3
  其中:利息收入71,904.68474,565.92874,837.51478,864.47
三、其他经营收益
  加:公允价值变动收益-207,180-10,80054,23043,430
  加:投资收益4,556.64104,696.17-1,493,334.13-688,075.69
  资产处置收益-15,291.27240,324.35363,289.43330,951.01
  资产减值损失(新)-85,290,962.98-33,787,643.93-94,434,405.6-62,713,295.15
  信用减值损失(新)-1,575,575.19795,503.6-12,457,438.97-276,977.44
  其他收益6,144,185.772,897,500.3310,501,624.946,790,360.45
四、营业利润-200,113,143.73-89,681,885.04-303,693,999.69-188,903,558.44
  加:营业外收入53,787.81544,519.28907,506.98470,337.76
  减:营业外支出170,332.1645.441,535,388.19478,403.25
五、利润总额-200,229,688.08-89,137,411.2-304,321,880.9-188,911,623.93
  减:所得税费用648,707.2115,946.6613,000,227.78288,735.62
六、净利润-200,878,395.29-89,153,357.86-317,322,108.68-189,200,359.55
(一)按经营持续性分类
  持续经营净利润-200,878,395.29-89,153,357.86-317,322,108.68-189,200,359.55
(二)按所有权归属分类
  归属于母公司股东的净利润-197,127,026.96-86,803,733.5-298,213,673.05-176,856,620.71
  少数股东损益-3,751,368.33-2,349,624.36-19,108,435.63-12,343,738.84
  扣除非经常损益后的净利润-203,081,356.18-90,490,782.02-305,449,852.61-184,150,764.04
七、每股收益
  (一)基本每股收益-0.8-0.35-1.21-0.72
  (二)稀释每股收益-0.8-0.35-1.21-0.72
八、其他综合收益-1,633,024.94-499,991.6-7,734,930.07518,294.56
  归属于母公司股东的其他综合收益-1,633,024.94-499,991.6-12,137,777.43518,294.56
九、综合收益总额-202,511,420.23-89,653,349.46-325,057,038.75-188,682,064.99
  归属于母公司股东的综合收益总额-198,760,051.9-87,303,725.1-310,351,450.48-176,338,326.15
  归属于少数股东的综合收益总额-3,751,368.33-2,349,624.36-14,705,588.27-12,343,738.84
公告日期2025-08-272025-04-242025-04-242024-10-26
审计意见(境内)标准无保留意见
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