捷佳伟创
(300724)
| 流通市值：148.33亿 | | | 总市值：179.63亿 |
| 流通股本：2.87亿 | | | 总股本：3.48亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,099,121,497.36 | 18,887,205,249.05 | 12,344,026,663.78 | 6,622,460,233.64 |
| 营业收入 | 4,099,121,497.36 | 18,887,205,249.05 | 12,344,026,663.78 | 6,622,460,233.64 |
| 二、营业总成本 | 3,209,373,385.24 | 14,865,761,971.9 | 9,750,848,994.45 | 5,031,114,530.64 |
| 营业成本 | 2,971,195,060.87 | 13,890,514,316.29 | 8,912,075,166.14 | 4,528,347,224.89 |
| 税金及附加 | 19,083,197.92 | 81,861,974.62 | 59,680,313.23 | 49,119,822.53 |
| 销售费用 | 34,836,155.26 | 166,999,229.45 | 272,973,478.64 | 148,867,720.11 |
| 管理费用 | 39,184,275.95 | 215,891,967.1 | 146,596,717.22 | 84,963,043.87 |
| 研发费用 | 161,818,627.95 | 648,784,756.72 | 422,574,544.47 | 291,165,824.28 |
| 财务费用 | -16,743,932.71 | -138,290,272.28 | -63,051,225.25 | -71,349,105.04 |
| 其中:利息费用 | 1,332,551.85 | 8,853,912.36 | 6,714,502.82 | 5,451,401.91 |
| 其中:利息收入 | 15,558,841.42 | 132,999,347.1 | 110,094,811.18 | 80,476,391.08 |
| 加:公允价值变动收益 | 26,428,092.09 | 66,763,493.21 | 32,838,545.38 | 16,171,464.3 |
| 加:投资收益 | 53,948,657.2 | 103,883,601.17 | 27,318,586.39 | 18,662,356.4 |
| 资产处置收益 | 155,768.64 | -2,648,774.57 | 170,658.45 | 74,910.7 |
| 资产减值损失(新) | 20,135,931.6 | -764,712,568.77 | -444,355,212.2 | -215,369,716.33 |
| 信用减值损失(新) | -195,312,408.65 | -664,402,863.42 | -98,713,325.28 | -145,329,236.04 |
| 其他收益 | 11,560,707.08 | 436,609,177.54 | 210,057,338.08 | 140,735,632.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 806,664,860.08 | 3,196,935,342.31 | 2,320,494,260.15 | 1,406,291,114.46 |
| 加:营业外收入 | 1,378,958.76 | 9,297,011.2 | 6,919,122.44 | 2,900,171.05 |
| 减:营业外支出 | 408,820.91 | 5,382,836.7 | 4,312,096.77 | 1,647,349.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 807,634,997.93 | 3,200,849,516.81 | 2,323,101,285.82 | 1,407,543,936.49 |
| 减:所得税费用 | 99,150,496.2 | 434,612,911.36 | 299,530,871.42 | 180,673,512.66 |
| 六、净利润 | 708,484,501.73 | 2,766,236,605.45 | 2,023,570,414.4 | 1,226,870,423.83 |
| 持续经营净利润 | 708,484,501.73 | 2,766,236,605.45 | 2,023,570,414.4 | 1,226,870,423.83 |
| 归属于母公司股东的净利润 | 708,043,630.69 | 2,763,592,212.05 | 2,022,769,815.99 | 1,226,138,745.64 |
| 少数股东损益 | 440,871.04 | 2,644,393.4 | 800,598.41 | 731,678.19 |
| (一)基本每股收益 | 2.04 | 7.94 | 5.81 | 3.52 |
| (二)稀释每股收益 | 2.04 | 7.94 | 5.81 | 3.52 |
| 八、其他综合收益 | 232,347.87 | -121,803.41 | 316,605.47 | -451,047.79 |
| 归属于母公司股东的其他综合收益 | 215,338.94 | -83,948.64 | 332,675.35 | -402,068.77 |
| 九、综合收益总额 | 708,716,849.6 | 2,766,114,802.04 | 2,023,887,019.87 | 1,226,419,376.04 |
| 归属于母公司股东的综合收益总额 | 708,258,969.63 | 2,763,508,263.41 | 2,023,102,491.34 | 1,225,736,676.87 |
| 归属于少数股东的综合收益总额 | 457,879.97 | 2,606,538.63 | 784,528.53 | 682,699.17 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |