捷强装备
(300875)
| 流通市值：28.46亿 | | | 总市值：32.37亿 |
| 流通股本：8779.17万 | | | 总股本：9983.48万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 174,709,510.17 | 102,234,480.23 | 317,751,837.02 | 168,815,578.79 |
| 营业收入 | 174,709,510.17 | 102,234,480.23 | 317,751,837.02 | 168,815,578.79 |
| 二、营业总成本 | 196,548,285.99 | 108,031,799.39 | 367,415,336.04 | 198,507,862.23 |
| 营业成本 | 134,165,231.18 | 78,230,709.24 | 233,794,391.23 | 113,586,769.76 |
| 税金及附加 | 1,968,568.58 | 299,905.78 | 4,474,345.77 | 2,280,066.1 |
| 销售费用 | 22,022,282.24 | 10,943,776.39 | 42,655,925.2 | 25,158,066.72 |
| 管理费用 | 26,424,810.25 | 12,453,580.74 | 65,244,223.97 | 42,120,660.47 |
| 研发费用 | 11,452,597.47 | 5,820,353.92 | 20,239,494.47 | 15,000,174.01 |
| 财务费用 | 514,796.27 | 283,473.32 | 1,006,955.4 | 362,125.17 |
| 其中:利息费用 | 704,571.89 | 381,396.11 | 1,310,820.56 | 367,475.14 |
| 其中:利息收入 | 260,839.42 | 172,028.83 | 767,547.5 | 400,755.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 384,414.97 | 26,040.68 | -656,206.47 | -872,537.74 |
| 加:投资收益 | 8,036,014.24 | 2,999,058.38 | 3,647,274.07 | 5,646,305.67 |
| 资产处置收益 | -40,175.6 | -407.11 | 832,829.35 | 107,949.78 |
| 资产减值损失(新) | -499,164.11 | -578,386.4 | -43,714,953.02 | -886,047.04 |
| 信用减值损失(新) | 2,642,800.32 | -3,048,864.33 | -20,665,398.55 | 783,642.2 |
| 其他收益 | 2,021,306.67 | 957,792.06 | 8,709,429.47 | 5,219,602.22 |
| 四、营业利润 | -9,293,579.33 | -5,442,085.88 | -101,510,524.17 | -19,693,368.35 |
| 加:营业外收入 | 184,345.01 | 4,974.31 | 347,117.12 | 207,772.73 |
| 减:营业外支出 | 40,893.66 | 31,813.19 | 2,619,556.47 | 73,247.21 |
| 五、利润总额 | -9,150,127.98 | -5,468,924.76 | -103,782,963.52 | -19,558,842.83 |
| 减:所得税费用 | 2,516,612.68 | 105,964.48 | 5,917,830.56 | 435,966.1 |
| 六、净利润 | -11,666,740.66 | -5,574,889.24 | -109,700,794.08 | -19,994,808.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,783,833.4 | -5,659,967.27 | -107,754,293.24 | -19,994,808.93 |
| 终止经营净利润 | 117,092.74 | 85,078.03 | -1,946,500.84 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,615,879.53 | -7,548,227.48 | -112,490,436.03 | -23,190,848.05 |
| 少数股东损益 | -2,050,861.13 | 1,973,338.24 | 2,789,641.95 | 3,196,039.12 |
| 扣除非经常损益后的净利润 | -16,782,317.87 | -10,653,995.22 | -118,692,112.39 | -28,842,980.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.08 | -1.13 | -0.23 |
| (二)稀释每股收益 | -0.1 | -0.08 | -1.13 | -0.23 |
| 九、综合收益总额 | -11,666,740.66 | -5,574,889.24 | -109,700,794.08 | -19,994,808.93 |
| 归属于母公司股东的综合收益总额 | -9,615,879.53 | -7,548,227.48 | -112,490,436.03 | -23,190,848.05 |
| 归属于少数股东的综合收益总额 | -2,050,861.13 | 1,973,338.24 | 2,789,641.95 | 3,196,039.12 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |