捷安高科
(300845)
| 流通市值：15.96亿 | | | 总市值：22.79亿 |
| 流通股本：1.43亿 | | | 总股本：2.04亿 |
| 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 | 24,907,487.12 | 383,880,467.55 | 153,669,464.95 | 110,558,696.33 |
| 营业收入 | 24,907,487.12 | 383,880,467.55 | 153,669,464.95 | 110,558,696.33 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 38,110,483.91 | 330,767,150.91 | 155,826,045.02 | 107,502,354.06 |
| 营业成本 | 11,193,377.29 | 199,598,529.54 | 78,870,379.81 | 58,595,654.11 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 596,197.52 | 5,668,783.89 | 2,103,108.9 | 1,359,785.87 |
| 销售费用 | 8,371,411.63 | 51,501,556.37 | 28,846,798.36 | 18,215,591.82 |
| 管理费用 | 10,482,787.64 | 39,940,439.84 | 26,174,433.84 | 17,378,332.59 |
| 研发费用 | 8,676,916.9 | 41,291,914.96 | 24,653,423.01 | 16,492,047.02 |
| 财务费用 | -1,210,207.07 | -7,234,073.69 | -4,822,098.9 | -4,539,057.35 |
| 其中:利息费用 | - | 37,403.33 | 52,168.29 | 39,475.07 |
| 其中:利息收入 | - | 7,358,340.22 | 4,914,133.25 | 4,612,239.7 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 601,155.33 | 2,935,747.71 | 2,828,167.09 | 1,206,335.23 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -78,409.7 | 2,508.68 | 9,638.41 | 0 |
| 资产减值损失(新) | 890,703.81 | -2,048,759.09 | -1,104,815.78 | -2,708,201.22 |
| 信用减值损失(新) | 3,509,703.11 | -4,451,358.18 | 2,841,997.98 | 4,526,852.44 |
| 其他收益 | 1,887,588.55 | 12,755,586.93 | 7,854,253.51 | 5,717,660.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -6,392,255.69 | 62,307,042.69 | 10,272,661.14 | 11,798,989.64 |
| 加:营业外收入 | 249,327.03 | 242,538.65 | 239,692.3 | 6,674.31 |
| 减:营业外支出 | 377,903.59 | 924,791.93 | 39,974.91 | 28,614.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,520,832.25 | 61,624,789.41 | 10,472,378.53 | 11,777,049.19 |
| 减:所得税费用 | 450,490.26 | 5,726,339.16 | 1,850,931.79 | 1,902,549.69 |
| 六、净利润 | -6,971,322.51 | 55,898,450.25 | 8,621,446.74 | 9,874,499.5 |
| 持续经营净利润 | -6,971,322.51 | 55,898,450.25 | 8,621,446.74 | 9,874,499.5 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -6,795,575.6 | 54,932,477.38 | 8,889,708.13 | 10,039,228.52 |
| 少数股东损益 | -175,746.91 | 965,972.87 | -268,261.39 | -164,729.02 |
| (一)基本每股收益 | -0.05 | 0.38 | 0.06 | 0.07 |
| (二)稀释每股收益 | -0.05 | 0.38 | 0.06 | 0.07 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -6,971,322.51 | 55,898,450.25 | 8,621,446.74 | 9,874,499.5 |
| 归属于母公司股东的综合收益总额 | -6,795,575.6 | 54,932,477.38 | 8,889,708.13 | 10,039,228.52 |
| 归属于少数股东的综合收益总额 | -175,746.91 | 965,972.87 | -268,261.39 | -164,729.02 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |