捷成股份
(300182)
| 流通市值：128.70亿 | | | 总市值：141.98亿 |
| 流通股本：24.15亿 | | | 总股本：26.64亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,565,208,683.01 | 1,003,032,993.3 | 569,745,652.65 | 2,644,564,288.71 |
| 营业收入 | 1,565,208,683.01 | 1,003,032,993.3 | 569,745,652.65 | 2,644,564,288.71 |
| 二、营业总成本 | 1,327,111,170.93 | 837,806,805.15 | 437,017,700.5 | 2,389,089,734.33 |
| 营业成本 | 1,108,919,812.3 | 690,375,307.77 | 370,349,206.83 | 2,077,757,161.55 |
| 税金及附加 | 5,473,977.63 | 1,851,917.19 | 677,234.46 | 3,653,002.51 |
| 销售费用 | 50,786,813.55 | 31,478,045.11 | 18,595,648.54 | 86,503,230.54 |
| 管理费用 | 99,409,194.67 | 74,094,179.74 | 29,276,081.56 | 144,135,715.39 |
| 研发费用 | 28,504,963.15 | 15,394,905.96 | 7,686,965.67 | 28,470,588.84 |
| 财务费用 | 34,016,409.63 | 24,612,449.38 | 10,432,563.44 | 48,570,035.5 |
| 其中:利息费用 | 29,919,260.8 | 21,671,181.7 | 8,907,714.66 | 42,061,534.41 |
| 其中:利息收入 | 83,968.32 | 35,259.71 | 18,068.97 | 117,036.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -1,321,578.32 |
| 加:投资收益 | -6,132,906.13 | 53,677,415.55 | -5,827,211.66 | 63,948,793.93 |
| 资产处置收益 | -99,830.13 | -8,721.04 | - | 468,783.85 |
| 资产减值损失(新) | - | - | - | -93,366,685.73 |
| 信用减值损失(新) | -41,838,549.82 | -38,780,441.4 | - | -89,083,804.51 |
| 其他收益 | 339,452.13 | 193,644.87 | 184,015.94 | 336,026.87 |
| 四、营业利润 | 190,365,678.13 | 180,308,086.13 | 127,084,756.43 | 136,456,090.47 |
| 加:营业外收入 | 452,281.66 | 260,867.54 | 101,002.66 | 2,268,783.11 |
| 减:营业外支出 | 6,302,375.63 | 4,745,117.69 | 1,722,473.9 | 9,883,570.15 |
| 五、利润总额 | 184,515,584.16 | 175,823,835.98 | 125,463,285.19 | 128,841,303.43 |
| 减:所得税费用 | 10,575,419.24 | 5,281,326.06 | 12,622,329.71 | -60,676,004.23 |
| 六、净利润 | 173,940,164.92 | 170,542,509.92 | 112,840,955.48 | 189,517,307.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 173,940,164.92 | 170,542,509.92 | 112,840,955.48 | 189,517,307.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,485,137.04 | 160,617,613.37 | 112,895,068.3 | 190,328,976.15 |
| 少数股东损益 | 3,455,027.88 | 9,924,896.55 | -54,112.82 | -811,668.49 |
| 扣除非经常损益后的净利润 | 175,379,661.92 | 164,213,050.55 | 114,355,317.5 | 198,610,007.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.04 | 0.07 |
| 八、其他综合收益 | -170,195.86 | -196,250.63 | -130,897.77 | 3,606,467.27 |
| 归属于母公司股东的其他综合收益 | -170,195.86 | -196,250.63 | -130,897.77 | 3,606,467.27 |
| 九、综合收益总额 | 173,769,969.06 | 170,346,259.29 | 112,710,057.71 | 193,123,774.93 |
| 归属于母公司股东的综合收益总额 | 170,314,941.18 | 160,421,362.74 | 112,764,170.53 | 193,935,443.42 |
| 归属于少数股东的综合收益总额 | 3,455,027.88 | 9,924,896.55 | -54,112.82 | -811,668.49 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |