捷捷微电
(300623)
| 流通市值：230.60亿 | | | 总市值：249.96亿 |
| 流通股本：7.68亿 | | | 总股本：8.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,113,864,472.06 | 919,760,591.62 | 3,494,134,538.24 | 2,501,544,384.46 |
| 营业收入 | 2,113,864,472.06 | 919,760,591.62 | 3,494,134,538.24 | 2,501,544,384.46 |
| 二、营业总成本 | 1,784,920,109.14 | 804,107,546.23 | 2,910,871,726 | 2,085,003,479.42 |
| 营业成本 | 1,465,565,024.5 | 664,185,237.94 | 2,413,405,755.9 | 1,681,896,788.84 |
| 税金及附加 | 16,516,710.43 | 8,183,501.62 | 31,590,287.68 | 21,247,212.13 |
| 销售费用 | 46,250,147.8 | 21,140,205.78 | 77,393,672.45 | 54,911,680.53 |
| 管理费用 | 115,139,188.2 | 51,170,394.9 | 190,963,177.08 | 164,047,042.99 |
| 研发费用 | 130,026,010.28 | 53,802,001.64 | 201,637,558.97 | 142,350,250.59 |
| 财务费用 | 11,423,027.93 | 5,626,204.35 | -4,118,726.08 | 20,550,504.34 |
| 其中:利息费用 | 9,683,357.45 | 4,809,188.41 | -3,814,178.69 | 20,930,951.42 |
| 其中:利息收入 | 1,138,836 | 678,391.89 | 2,728,409.78 | 1,983,526.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 267,706.85 | - | 19,575.34 | 146,643.84 |
| 加:投资收益 | -479,782.06 | - | 694,807.44 | 825,041.96 |
| 资产处置收益 | -2,424,987.79 | - | 325,485.92 | 594,231.82 |
| 资产减值损失(新) | -13,040,403.97 | -7,910,886.97 | -81,160,484.26 | -45,331,526.37 |
| 信用减值损失(新) | -3,000,795.82 | -346,118.88 | -9,525,428.3 | -5,181,802.22 |
| 其他收益 | 26,497,473.15 | 14,447,883.13 | 44,374,064.6 | 30,556,997.73 |
| 四、营业利润 | 336,763,573.28 | 121,843,922.67 | 537,990,832.98 | 398,150,491.8 |
| 加:营业外收入 | 281,471.72 | 190,438.37 | 1,314,362.3 | 306,928.24 |
| 减:营业外支出 | 3,310,528.68 | 2,437,441.15 | 6,413,849.62 | 2,760,882.15 |
| 五、利润总额 | 333,734,516.32 | 119,596,919.89 | 532,891,345.66 | 395,696,537.89 |
| 减:所得税费用 | 37,070,610.92 | 19,574,446.76 | 57,045,675.66 | 50,817,949.57 |
| 六、净利润 | 296,663,905.4 | 100,022,473.13 | 475,845,670 | 344,878,588.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 296,663,905.4 | - | 475,845,670 | 344,878,588.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 297,724,284.19 | 100,234,061.01 | 476,689,147.89 | 346,919,467.8 |
| 少数股东损益 | -1,060,378.79 | -211,587.88 | -843,477.89 | -2,040,879.48 |
| 扣除非经常损益后的净利润 | 296,888,921.86 | 98,275,923.51 | 476,476,304.47 | 345,838,435.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.12 | 0.57 | 0.42 |
| (二)稀释每股收益 | 0.36 | 0.12 | 0.57 | 0.42 |
| 八、其他综合收益 | - | - | -25,160 | - |
| 归属于母公司股东的其他综合收益 | - | - | -25,160 | - |
| 九、综合收益总额 | 296,663,905.4 | 100,022,473.13 | 475,820,510 | 344,878,588.32 |
| 归属于母公司股东的综合收益总额 | 297,724,284.19 | 100,234,061.01 | 476,663,987.89 | 346,919,467.8 |
| 归属于少数股东的综合收益总额 | -1,060,378.79 | -211,587.88 | -843,477.89 | -2,040,879.48 |
| 公告日期 | 2026-08-20 | 2026-04-22 | 2026-04-16 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |