捷荣技术
(002855)
| 流通市值：58.68亿 | | | 总市值：58.72亿 |
| 流通股本：2.46亿 | | | 总股本：2.46亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 982,636,220.59 | 556,614,753.9 | 258,744,640.57 | 1,767,416,728.96 |
| 营业收入 | 982,636,220.59 | 556,614,753.9 | 258,744,640.57 | 1,767,416,728.96 |
| 二、营业总成本 | 1,115,026,172.21 | 655,553,724.76 | 297,907,634.67 | 1,832,918,833.95 |
| 营业成本 | 879,837,463.41 | 500,515,215.95 | 227,609,661.32 | 1,513,156,324.47 |
| 税金及附加 | 8,222,258.32 | 5,503,617.01 | 3,079,489.31 | 15,841,048.45 |
| 销售费用 | 21,174,058.39 | 13,507,336.01 | 6,132,662.32 | 32,438,142.13 |
| 管理费用 | 146,648,138.25 | 97,031,407.26 | 44,258,330.89 | 192,065,115.23 |
| 研发费用 | 45,372,364.44 | 30,958,967.13 | 15,213,543.83 | 61,978,420.75 |
| 财务费用 | 13,771,889.4 | 8,037,181.4 | 1,613,947 | 17,439,782.92 |
| 其中:利息费用 | 15,029,228.3 | 10,031,756.85 | 4,690,072.41 | 19,561,171.98 |
| 其中:利息收入 | 478,864.47 | 398,459.76 | 865,969.83 | 875,091.89 |
| 加:公允价值变动收益 | 43,430 | 43,430 | 24,643.81 | 64,295.58 |
| 加:投资收益 | -688,075.69 | -508,524.79 | -136,264.23 | -414,089.25 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 330,951.01 | 187,304.86 | -365,203.3 | -3,526,852.1 |
| 资产减值损失(新) | -62,713,295.15 | -41,803,151.1 | -19,161,113.27 | -64,258,271.45 |
| 信用减值损失(新) | -276,977.44 | 3,490,564.56 | 4,049,677.37 | 4,600,359.67 |
| 其他收益 | 6,790,360.45 | 4,858,617.55 | 2,284,445.63 | 10,193,248.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -188,903,558.44 | -132,670,729.78 | -52,466,808.09 | -118,843,413.88 |
| 加:营业外收入 | 470,337.76 | 344,782.71 | 50,362.28 | 831,336.53 |
| 减:营业外支出 | 478,403.25 | 381,454.59 | 240,750.75 | 1,030,205.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -188,911,623.93 | -132,707,401.66 | -52,657,196.56 | -119,042,282.82 |
| 减:所得税费用 | 288,735.62 | 394,955.55 | 144,110.92 | 6,594,041.5 |
| 六、净利润 | -189,200,359.55 | -133,102,357.21 | -52,801,307.48 | -125,636,324.32 |
| 持续经营净利润 | -189,200,359.55 | -133,102,357.21 | -52,801,307.48 | -125,636,324.32 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | -176,856,620.71 | -126,752,128.12 | -50,277,222.76 | -119,234,453.23 |
| 少数股东损益 | -12,343,738.84 | -6,350,229.09 | -2,524,084.72 | -6,401,871.09 |
| (一)基本每股收益 | -0.72 | -0.51 | -0.2 | -0.48 |
| (二)稀释每股收益 | -0.72 | -0.51 | -0.2 | -0.48 |
| 八、其他综合收益 | 518,294.56 | 1,645,404.98 | -2,130,646.99 | 3,373,482.88 |
| 归属于母公司股东的其他综合收益 | 518,294.56 | 1,645,404.98 | -2,130,646.99 | 3,373,482.88 |
| 九、综合收益总额 | -188,682,064.99 | -131,456,952.23 | -54,931,954.47 | -122,262,841.44 |
| 归属于母公司股东的综合收益总额 | -176,338,326.15 | -125,106,723.14 | -52,407,869.75 | -115,860,970.35 |
| 归属于少数股东的综合收益总额 | -12,343,738.84 | -6,350,229.09 | -2,524,084.72 | -6,401,871.09 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |