捷捷微电
(300623)
| 流通市值：204.44亿 | | | 总市值：221.67亿 |
| 流通股本：7.67亿 | | | 总股本：8.32亿 |
| 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 | 2,501,544,384.46 | 1,600,476,992.84 | 699,917,825.51 | 2,844,685,043.17 |
| 营业收入 | 2,501,544,384.46 | 1,600,476,992.84 | 699,917,825.51 | 2,844,685,043.17 |
| 二、营业总成本 | 2,085,003,479.42 | 1,301,139,640.24 | 563,239,332.4 | 2,297,597,350.13 |
| 营业成本 | 1,681,896,788.84 | 1,034,076,220.31 | 420,415,179.18 | 1,810,864,930.98 |
| 税金及附加 | 21,247,212.13 | 11,148,191.32 | 5,214,194.79 | 27,272,997.33 |
| 销售费用 | 54,911,680.53 | 37,237,613.91 | 16,341,366.16 | 66,227,079.85 |
| 管理费用 | 164,047,042.99 | 100,423,991.62 | 56,991,111.55 | 128,954,984.99 |
| 研发费用 | 142,350,250.59 | 104,430,609.1 | 56,915,465.7 | 271,868,210.27 |
| 财务费用 | 20,550,504.34 | 13,823,013.98 | 7,362,015.02 | -7,590,853.29 |
| 其中:利息费用 | 20,930,951.42 | 13,842,354.5 | 6,319,427.69 | -5,240,687.94 |
| 其中:利息收入 | 1,983,526.78 | 1,209,559.67 | 294,539.99 | 2,835,770 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 146,643.84 | 91,904.11 | 38,758.9 | -1,887,815.06 |
| 加:投资收益 | 825,041.96 | 487,726.03 | 337,049.32 | 3,239,496.17 |
| 资产处置收益 | 594,231.82 | 1,033,800.51 | -17,256.64 | 34,998,625.43 |
| 资产减值损失(新) | -45,331,526.37 | -34,595,210.47 | -10,400,251.86 | -63,248,350.66 |
| 信用减值损失(新) | -5,181,802.22 | -6,327,565.95 | -2,170,023.06 | -5,455,598.71 |
| 其他收益 | 30,556,997.73 | 20,201,695.34 | 6,495,397.76 | 95,268,023.53 |
| 四、营业利润 | 398,150,491.8 | 280,229,702.17 | 130,962,167.53 | 610,002,073.74 |
| 加:营业外收入 | 306,928.24 | 87,214.42 | 76,505.19 | 1,145,467.91 |
| 减:营业外支出 | 2,760,882.15 | 1,341,688.94 | 318,161.98 | 2,700,523.84 |
| 五、利润总额 | 395,696,537.89 | 278,975,227.65 | 130,720,510.74 | 608,447,017.81 |
| 减:所得税费用 | 50,817,949.57 | 31,958,818.12 | 21,188,270.53 | 110,369,835.47 |
| 六、净利润 | 344,878,588.32 | 247,016,409.53 | 109,532,240.21 | 498,077,182.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 344,878,588.32 | 247,016,409.53 | - | 498,077,182.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 346,919,467.8 | 246,843,136.91 | 111,762,739.89 | 473,038,235.82 |
| 少数股东损益 | -2,040,879.48 | 173,272.62 | -2,230,499.68 | 25,038,946.52 |
| 扣除非经常损益后的净利润 | 345,838,435.81 | 245,508,208.53 | 109,613,031.98 | 415,729,550.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.3 | 0.13 | 0.63 |
| (二)稀释每股收益 | 0.42 | 0.3 | 0.13 | 0.6 |
| 八、其他综合收益 | - | - | - | -70,964.12 |
| 归属于母公司股东的其他综合收益 | - | - | - | -70,964.12 |
| 九、综合收益总额 | 344,878,588.32 | 247,016,409.53 | 109,532,240.21 | 498,006,218.22 |
| 归属于母公司股东的综合收益总额 | 346,919,467.8 | 246,843,136.91 | 111,762,739.89 | 472,967,271.7 |
| 归属于少数股东的综合收益总额 | -2,040,879.48 | 173,272.62 | -2,230,499.68 | 25,038,946.52 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-24 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |