捷荣技术
(002855)
| 流通市值：46.17亿 | | | 总市值：46.20亿 |
| 流通股本：2.46亿 | | | 总股本：2.46亿 |
| 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 | 378,125,563.3 | 1,356,523,247.9 | 982,636,220.59 | 556,614,753.9 |
| 营业收入 | 378,125,563.3 | 1,356,523,247.9 | 982,636,220.59 | 556,614,753.9 |
| 二、营业总成本 | 438,047,028.86 | 1,562,751,213.26 | 1,115,026,172.21 | 655,553,724.76 |
| 营业成本 | 366,720,420.99 | 1,229,187,643.98 | 879,837,463.41 | 500,515,215.95 |
| 税金及附加 | 3,975,581.09 | 11,289,233.2 | 8,222,258.32 | 5,503,617.01 |
| 销售费用 | 6,264,427.24 | 32,979,216.9 | 21,174,058.39 | 13,507,336.01 |
| 管理费用 | 40,761,164.68 | 208,528,231.16 | 146,648,138.25 | 97,031,407.26 |
| 研发费用 | 14,549,894.78 | 58,989,767.13 | 45,372,364.44 | 30,958,967.13 |
| 财务费用 | 5,775,540.08 | 21,777,120.89 | 13,771,889.4 | 8,037,181.4 |
| 其中:利息费用 | 6,809,298.69 | 22,315,935.91 | 15,029,228.3 | 10,031,756.85 |
| 其中:利息收入 | 474,565.92 | 874,837.51 | 478,864.47 | 398,459.76 |
| 加:公允价值变动收益 | -10,800 | 54,230 | 43,430 | 43,430 |
| 加:投资收益 | 104,696.17 | -1,493,334.13 | -688,075.69 | -508,524.79 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 240,324.35 | 363,289.43 | 330,951.01 | 187,304.86 |
| 资产减值损失(新) | -33,787,643.93 | -94,434,405.6 | -62,713,295.15 | -41,803,151.1 |
| 信用减值损失(新) | 795,503.6 | -12,457,438.97 | -276,977.44 | 3,490,564.56 |
| 其他收益 | 2,897,500.33 | 10,501,624.94 | 6,790,360.45 | 4,858,617.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -89,681,885.04 | -303,693,999.69 | -188,903,558.44 | -132,670,729.78 |
| 加:营业外收入 | 544,519.28 | 907,506.98 | 470,337.76 | 344,782.71 |
| 减:营业外支出 | 45.44 | 1,535,388.19 | 478,403.25 | 381,454.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -89,137,411.2 | -304,321,880.9 | -188,911,623.93 | -132,707,401.66 |
| 减:所得税费用 | 15,946.66 | 13,000,227.78 | 288,735.62 | 394,955.55 |
| 六、净利润 | -89,153,357.86 | -317,322,108.68 | -189,200,359.55 | -133,102,357.21 |
| 持续经营净利润 | -89,153,357.86 | -317,322,108.68 | -189,200,359.55 | -133,102,357.21 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -86,803,733.5 | -298,213,673.05 | -176,856,620.71 | -126,752,128.12 |
| 少数股东损益 | -2,349,624.36 | -19,108,435.63 | -12,343,738.84 | -6,350,229.09 |
| (一)基本每股收益 | -0.35 | -1.21 | -0.72 | -0.51 |
| (二)稀释每股收益 | -0.35 | -1.21 | -0.72 | -0.51 |
| 八、其他综合收益 | -499,991.6 | -7,734,930.07 | 518,294.56 | 1,645,404.98 |
| 归属于母公司股东的其他综合收益 | -499,991.6 | -12,137,777.43 | 518,294.56 | 1,645,404.98 |
| 九、综合收益总额 | -89,653,349.46 | -325,057,038.75 | -188,682,064.99 | -131,456,952.23 |
| 归属于母公司股东的综合收益总额 | -87,303,725.1 | -310,351,450.48 | -176,338,326.15 | -125,106,723.14 |
| 归属于少数股东的综合收益总额 | -2,349,624.36 | -14,705,588.27 | -12,343,738.84 | -6,350,229.09 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |