捷捷微电
(300623)
| 流通市值：220.15亿 | | | 总市值：257.28亿 |
| 流通股本：7.12亿 | | | 总股本：8.32亿 |
| 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 | 2,006,006,681.84 | 1,262,514,903.71 | 519,544,379.48 | 2,106,360,178.68 |
| 营业收入 | 2,006,006,681.84 | 1,262,514,903.71 | 519,544,379.48 | 2,106,360,178.68 |
| 二、营业总成本 | 1,667,391,713.83 | 1,069,802,581.83 | 458,544,519.29 | 1,913,806,775.44 |
| 营业成本 | 1,239,408,550.62 | 794,377,507.56 | 321,997,420.31 | 1,387,513,447.81 |
| 税金及附加 | 17,656,383.66 | 11,669,174.44 | 5,773,550.47 | 16,807,859.28 |
| 销售费用 | 55,428,353.01 | 36,162,535.01 | 16,079,268.23 | 65,900,959.01 |
| 管理费用 | 137,392,225.97 | 81,412,279.94 | 46,533,239.25 | 157,453,588.67 |
| 研发费用 | 196,683,715.3 | 133,963,544.92 | 60,241,884.17 | 257,200,712.36 |
| 财务费用 | 20,822,485.27 | 12,217,539.96 | 7,919,156.86 | 28,930,208.31 |
| 其中:利息费用 | 20,990,985.47 | 13,039,769.3 | 8,365,962.3 | 31,455,044.16 |
| 其中:利息收入 | 2,089,432.9 | 1,292,370.72 | 465,151.55 | 3,333,867.93 |
| 加:公允价值变动收益 | -1,731,808.22 | -786,429.86 | -1,192,424.65 | -4,659,870.05 |
| 加:投资收益 | 2,741,050.96 | 1,743,619.17 | 850,789.04 | 4,637,849 |
| 资产处置收益 | 34,693,161.11 | 34,369,019.83 | 33,013,636.94 | 447,842.08 |
| 资产减值损失(新) | -48,245,885.06 | -35,823,577.04 | -7,176,178.03 | -28,377,214.52 |
| 信用减值损失(新) | -1,040,393.66 | -2,795,643.82 | -332,718.91 | 2,543,491.5 |
| 其他收益 | 83,664,928.43 | 68,240,187.99 | 25,632,805.1 | 39,983,978.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 408,696,021.57 | 257,659,498.15 | 111,795,769.68 | 207,129,480.02 |
| 加:营业外收入 | 291,747.05 | 282,482.76 | 1,068.78 | 2,886,883.45 |
| 减:营业外支出 | 758,395.24 | 372,108.48 | 194,167.65 | 2,450,406.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 408,229,373.38 | 257,569,872.43 | 111,602,670.81 | 207,565,956.68 |
| 减:所得税费用 | 57,174,249.17 | 29,919,284.81 | 17,294,858.89 | 3,549,470.66 |
| 六、净利润 | 351,055,124.21 | 227,650,587.62 | 94,307,811.92 | 204,016,486.02 |
| 持续经营净利润 | - | 227,650,587.62 | - | 204,016,486.02 |
| 归属于母公司股东的净利润 | 332,626,482.73 | 213,988,469.63 | 91,950,519.6 | 219,129,187.55 |
| 少数股东损益 | 18,428,641.48 | 13,662,117.99 | 2,357,292.32 | -15,112,701.53 |
| (一)基本每股收益 | 0.45 | 0.29 | 0.13 | 0.3 |
| (二)稀释每股收益 | 0.43 | 0.28 | 0.12 | 0.28 |
| 九、综合收益总额 | 351,055,124.21 | 227,650,587.62 | 94,307,811.92 | 204,016,486.02 |
| 归属于母公司股东的综合收益总额 | 332,626,482.73 | 213,988,469.63 | 91,950,519.6 | 219,129,187.55 |
| 归属于少数股东的综合收益总额 | 18,428,641.48 | 13,662,117.99 | 2,357,292.32 | -15,112,701.53 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |