捷佳伟创
(300724)
| 流通市值：251.32亿 | | | 总市值：304.23亿 |
| 流通股本：2.88亿 | | | 总股本：3.48亿 |
| 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 | 1,495,474,851.65 | 15,471,668,898.8 | 13,105,654,897.8 | 8,371,672,279.31 |
| 营业收入 | 1,495,474,851.65 | 15,471,668,898.8 | 13,105,654,897.8 | 8,371,672,279.31 |
| 二、营业总成本 | 1,217,714,607.73 | 12,052,796,576.23 | 9,931,484,060.22 | 6,298,312,151 |
| 营业成本 | 978,251,617.87 | 11,100,022,754.51 | 9,295,478,345.85 | 5,889,731,610.03 |
| 税金及附加 | 4,863,955.95 | 56,498,302.52 | 49,256,744.73 | 39,769,090.33 |
| 销售费用 | 22,114,096.92 | 146,003,140.84 | 115,507,692.16 | 74,469,689.87 |
| 管理费用 | 38,785,107.9 | 178,606,796.11 | 122,111,948.81 | 75,217,393.12 |
| 研发费用 | 106,182,657.68 | 607,420,543.62 | 397,073,362.92 | 278,156,783.62 |
| 财务费用 | 67,517,171.41 | -35,754,961.37 | -47,944,034.25 | -59,032,415.97 |
| 其中:利息费用 | 1,570,436.06 | 5,099,008.2 | 3,802,861.61 | 1,862,033.26 |
| 其中:利息收入 | 10,000,965.09 | 74,868,587.46 | 62,697,511.76 | 41,879,116.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,004,831.99 | 95,553,464.84 | 78,973,576.31 | 59,843,368.85 |
| 加:投资收益 | 22,644,138.52 | 122,248,996.64 | 118,649,045.63 | 81,369,454.35 |
| 资产处置收益 | -257,639.92 | -990,227.28 | 28,584.46 | -110,058.46 |
| 资产减值损失(新) | -3,079,179.64 | 4,633,904.88 | -83,105,002.69 | -764,023.7 |
| 信用减值损失(新) | -37,952,698.05 | -803,767,323.71 | -284,112,112.36 | -197,192,747.99 |
| 其他收益 | 14,366,991.12 | 136,104,724.5 | 99,280,440.44 | 97,014,151.22 |
| 四、营业利润 | 310,486,687.94 | 2,972,655,862.44 | 3,103,885,369.37 | 2,113,520,272.58 |
| 加:营业外收入 | 1,164,336 | 8,792,018.32 | 10,613,150.23 | 6,937,507.88 |
| 减:营业外支出 | 409,267.42 | 3,268,026.63 | 2,825,660.11 | 1,603,864.05 |
| 五、利润总额 | 311,241,756.52 | 2,978,179,854.13 | 3,111,672,859.49 | 2,118,853,916.41 |
| 减:所得税费用 | 40,660,559.94 | 360,518,041.22 | 422,458,393.47 | 287,835,602.76 |
| 六、净利润 | 270,581,196.58 | 2,617,661,812.91 | 2,689,214,466.02 | 1,831,018,313.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 270,581,196.58 | 2,617,661,812.91 | 2,689,214,466.02 | 1,831,018,313.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 270,264,081.43 | 2,617,043,651.28 | 2,688,240,606.87 | 1,830,098,857.96 |
| 少数股东损益 | 317,115.15 | 618,161.63 | 973,859.15 | 919,455.69 |
| 扣除非经常损益后的净利润 | 186,581,187.27 | 2,360,030,981.28 | 2,463,446,438.9 | 1,679,603,385.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 7.52 | 7.73 | 5.26 |
| (二)稀释每股收益 | 0.78 | 7.52 | 7.73 | 5.26 |
| 八、其他综合收益 | -2,008,076.27 | 1,257,803.58 | 332,466.74 | 645,401.94 |
| 归属于母公司股东的其他综合收益 | -2,006,328.87 | 1,248,381.33 | 320,748.23 | 617,619.51 |
| 九、综合收益总额 | 268,573,120.31 | 2,618,919,616.49 | 2,689,546,932.76 | 1,831,663,715.59 |
| 归属于母公司股东的综合收益总额 | 268,257,752.56 | 2,618,292,032.61 | 2,688,561,355.1 | 1,830,716,477.47 |
| 归属于少数股东的综合收益总额 | 315,367.75 | 627,583.88 | 985,577.66 | 947,238.12 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |