捷成股份
(300182)
| 流通市值：137.57亿 | | | 总市值：162.23亿 |
| 流通股本：22.59亿 | | | 总股本：26.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,052,238,482.83 | 1,367,314,636.69 | 710,651,793.43 | 2,866,488,820.43 |
| 营业收入 | 2,052,238,482.83 | 1,367,314,636.69 | 710,651,793.43 | 2,866,488,820.43 |
| 二、营业总成本 | 1,867,052,493.89 | 1,174,723,779.95 | 573,414,707.33 | 2,638,210,710.7 |
| 营业成本 | 1,644,660,808.57 | 1,028,017,539.9 | 496,500,276.28 | 2,327,285,113.84 |
| 税金及附加 | 1,477,960.78 | 3,071,351.24 | 1,535,003.38 | 12,517,606.11 |
| 销售费用 | 66,292,918.79 | 37,653,773.42 | 17,554,900.67 | 78,317,957.33 |
| 管理费用 | 99,640,088.87 | 71,259,013.97 | 35,402,436.76 | 138,790,071.88 |
| 研发费用 | 21,455,268.56 | 14,782,261.8 | 8,013,387.36 | 41,126,080.75 |
| 财务费用 | 33,525,448.32 | 19,939,839.62 | 14,408,702.88 | 40,173,880.79 |
| 其中:利息费用 | 30,534,137.36 | 18,036,279.73 | 12,519,580.13 | 56,070,011.41 |
| 其中:利息收入 | 98,433.55 | 78,959.11 | 19,119.75 | 16,565,194.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -861,235.5 | -861,235.5 | - | -558,485.49 |
| 加:投资收益 | 82,439,950.51 | -2,302,870.88 | -4,117,592.21 | 2,231,852.06 |
| 资产处置收益 | -23.36 | -23.36 | -23.36 | 641.29 |
| 资产减值损失(新) | - | - | - | 2,334,220.08 |
| 信用减值损失(新) | -51,990,901.76 | -52,156,465.91 | 1,595,144.34 | -23,042,180.59 |
| 其他收益 | 235,643.67 | 209,564.73 | 58,119.46 | 2,048,555.89 |
| 四、营业利润 | 215,009,422.5 | 137,479,825.82 | 134,772,734.33 | 211,292,712.97 |
| 加:营业外收入 | 420,372.1 | 420,360.01 | 133,307 | 326,896.18 |
| 减:营业外支出 | 4,450,892.4 | 3,776,615.1 | 2,209,642.93 | 5,272,529.44 |
| 五、利润总额 | 210,978,902.2 | 134,123,570.73 | 132,696,398.4 | 206,347,079.71 |
| 减:所得税费用 | -5,498,638.8 | -7,050,793.6 | 3,934,355.09 | -31,948,663.44 |
| 六、净利润 | 216,477,541 | 141,174,364.33 | 128,762,043.31 | 238,295,743.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 216,477,541 | 141,174,364.33 | 128,762,043.31 | 238,295,743.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 212,325,753.3 | 145,390,248.43 | 131,120,771.33 | 238,328,638.33 |
| 少数股东损益 | 4,151,787.7 | -4,215,884.1 | -2,358,728.02 | -32,895.18 |
| 扣除非经常损益后的净利润 | 152,680,491.71 | 148,691,467.67 | 132,878,506.27 | 242,966,213.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.05 | 0.09 |
| 八、其他综合收益 | -175,208.06 | -38,577.44 | -19,068.04 | 16,575,118.61 |
| 归属于母公司股东的其他综合收益 | -175,208.06 | -38,577.44 | -19,068.04 | 16,575,118.61 |
| 九、综合收益总额 | 216,302,332.94 | 141,135,786.89 | 128,742,975.27 | 254,870,861.76 |
| 归属于母公司股东的综合收益总额 | 212,150,545.24 | 145,351,670.99 | 131,101,703.29 | 254,903,756.94 |
| 归属于少数股东的综合收益总额 | 4,151,787.7 | -4,215,884.1 | -2,358,728.02 | -32,895.18 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |