捷强装备
(300875)
| 流通市值：34.85亿 | | | 总市值：39.63亿 |
| 流通股本：8779.17万 | | | 总股本：9983.48万 |
| 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 | 168,815,578.79 | 106,606,811.45 | 32,922,489.04 | 138,383,225.4 |
| 营业收入 | 168,815,578.79 | 106,606,811.45 | 32,922,489.04 | 138,383,225.4 |
| 二、营业总成本 | 198,507,862.23 | 122,003,705.54 | 41,255,609.21 | 275,883,016.88 |
| 营业成本 | 113,586,769.76 | 67,240,323.5 | 17,402,725.38 | 147,901,400.76 |
| 税金及附加 | 2,280,066.1 | 2,119,831.35 | 173,142.11 | 4,641,758.75 |
| 销售费用 | 25,158,066.72 | 16,032,659.78 | 7,012,476.57 | 36,827,209.9 |
| 管理费用 | 42,120,660.47 | 27,978,449.35 | 12,313,504.11 | 58,388,678.38 |
| 研发费用 | 15,000,174.01 | 8,388,395.16 | 4,216,858.97 | 27,775,196.77 |
| 财务费用 | 362,125.17 | 244,046.4 | 136,902.07 | 348,772.32 |
| 其中:利息费用 | 367,475.14 | 356,406.39 | 261,793.84 | 986,643.5 |
| 其中:利息收入 | 400,755.1 | 288,199.98 | 160,666.43 | 878,449.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -872,537.74 | -235,518.75 | -206,219.28 | 1,164,935.26 |
| 加:投资收益 | 5,646,305.67 | 5,028,194.63 | 1,310,334.75 | 9,740,243.99 |
| 资产处置收益 | 107,949.78 | 18,232.69 | 18,232.69 | 132,032.13 |
| 资产减值损失(新) | -886,047.04 | -316,987.54 | -420,934.2 | -160,265,208.65 |
| 信用减值损失(新) | 783,642.2 | 5,175,283.25 | 2,177,220.78 | -5,245,070.3 |
| 其他收益 | 5,219,602.22 | 3,941,341.44 | 1,537,104.2 | 9,358,993.11 |
| 四、营业利润 | -19,693,368.35 | -1,786,348.37 | -3,917,381.23 | -282,613,865.94 |
| 加:营业外收入 | 207,772.73 | 104,179.48 | 2,994.66 | 318,268.36 |
| 减:营业外支出 | 73,247.21 | 32,631.61 | 908.53 | 1,158,820.95 |
| 五、利润总额 | -19,558,842.83 | -1,714,800.5 | -3,915,295.1 | -283,454,418.53 |
| 减:所得税费用 | 435,966.1 | 1,475,394.99 | 534,464.47 | 778,460.08 |
| 六、净利润 | -19,994,808.93 | -3,190,195.49 | -4,449,759.57 | -284,232,878.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,994,808.93 | -3,190,195.49 | -4,449,759.57 | -284,232,878.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,190,848.05 | -8,686,559.14 | -5,180,022.9 | -278,257,146.88 |
| 少数股东损益 | 3,196,039.12 | 5,496,363.65 | 730,263.33 | -5,975,731.73 |
| 扣除非经常损益后的净利润 | -28,842,980.51 | -12,630,912.13 | -6,736,670.05 | -291,511,558.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.09 | -0.05 | -2.8 |
| (二)稀释每股收益 | -0.23 | -0.09 | -0.05 | -2.8 |
| 九、综合收益总额 | -19,994,808.93 | -3,190,195.49 | -4,449,759.57 | -284,232,878.61 |
| 归属于母公司股东的综合收益总额 | -23,190,848.05 | -8,686,559.14 | -5,180,022.9 | -278,257,146.88 |
| 归属于少数股东的综合收益总额 | 3,196,039.12 | 5,496,363.65 | 730,263.33 | -5,975,731.73 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |