捷成股份
(300182)
| 流通市值：127.65亿 | | | 总市值：150.51亿 |
| 流通股本：22.59亿 | | | 总股本：26.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 569,745,652.65 | 2,644,564,288.71 | 2,052,238,482.83 | 1,367,314,636.69 |
| 营业收入 | 569,745,652.65 | 2,644,564,288.71 | 2,052,238,482.83 | 1,367,314,636.69 |
| 二、营业总成本 | 437,017,700.5 | 2,389,089,734.33 | 1,867,052,493.89 | 1,174,723,779.95 |
| 营业成本 | 370,349,206.83 | 2,077,757,161.55 | 1,644,660,808.57 | 1,028,017,539.9 |
| 税金及附加 | 677,234.46 | 3,653,002.51 | 1,477,960.78 | 3,071,351.24 |
| 销售费用 | 18,595,648.54 | 86,503,230.54 | 66,292,918.79 | 37,653,773.42 |
| 管理费用 | 29,276,081.56 | 144,135,715.39 | 99,640,088.87 | 71,259,013.97 |
| 研发费用 | 7,686,965.67 | 28,470,588.84 | 21,455,268.56 | 14,782,261.8 |
| 财务费用 | 10,432,563.44 | 48,570,035.5 | 33,525,448.32 | 19,939,839.62 |
| 其中:利息费用 | 8,907,714.66 | 42,061,534.41 | 30,534,137.36 | 18,036,279.73 |
| 其中:利息收入 | 18,068.97 | 117,036.48 | 98,433.55 | 78,959.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,321,578.32 | -861,235.5 | -861,235.5 |
| 加:投资收益 | -5,827,211.66 | 63,948,793.93 | 82,439,950.51 | -2,302,870.88 |
| 资产处置收益 | - | 468,783.85 | -23.36 | -23.36 |
| 资产减值损失(新) | - | -93,366,685.73 | - | - |
| 信用减值损失(新) | - | -89,083,804.51 | -51,990,901.76 | -52,156,465.91 |
| 其他收益 | 184,015.94 | 336,026.87 | 235,643.67 | 209,564.73 |
| 四、营业利润 | 127,084,756.43 | 136,456,090.47 | 215,009,422.5 | 137,479,825.82 |
| 加:营业外收入 | 101,002.66 | 2,268,783.11 | 420,372.1 | 420,360.01 |
| 减:营业外支出 | 1,722,473.9 | 9,883,570.15 | 4,450,892.4 | 3,776,615.1 |
| 五、利润总额 | 125,463,285.19 | 128,841,303.43 | 210,978,902.2 | 134,123,570.73 |
| 减:所得税费用 | 12,622,329.71 | -60,676,004.23 | -5,498,638.8 | -7,050,793.6 |
| 六、净利润 | 112,840,955.48 | 189,517,307.66 | 216,477,541 | 141,174,364.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 112,840,955.48 | 189,517,307.66 | 216,477,541 | 141,174,364.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,895,068.3 | 190,328,976.15 | 212,325,753.3 | 145,390,248.43 |
| 少数股东损益 | -54,112.82 | -811,668.49 | 4,151,787.7 | -4,215,884.1 |
| 扣除非经常损益后的净利润 | 114,355,317.5 | 198,610,007.45 | 152,680,491.71 | 148,691,467.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.07 | 0.08 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.07 | 0.08 | 0.05 |
| 八、其他综合收益 | -130,897.77 | 3,606,467.27 | -175,208.06 | -38,577.44 |
| 归属于母公司股东的其他综合收益 | -130,897.77 | 3,606,467.27 | -175,208.06 | -38,577.44 |
| 九、综合收益总额 | 112,710,057.71 | 193,123,774.93 | 216,302,332.94 | 141,135,786.89 |
| 归属于母公司股东的综合收益总额 | 112,764,170.53 | 193,935,443.42 | 212,150,545.24 | 145,351,670.99 |
| 归属于少数股东的综合收益总额 | -54,112.82 | -811,668.49 | 4,151,787.7 | -4,215,884.1 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |