当前位置:首页 - 行情中心 - 捷邦科技(301326) - 财务分析 - 利润表

捷邦科技

(301326)

  

流通市值:78.42亿  总市值:79.11亿
流通股本:7207.49万   总股本:7270.97万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入602,968,036.37308,668,296.81,303,324,589.77961,974,250.9
  营业收入602,968,036.37308,668,296.81,303,324,589.77961,974,250.9
二、营业总成本649,347,164.31315,538,355.051,274,268,923.09898,927,149.15
  营业成本452,056,318.81220,793,706.5906,099,726.59646,993,390.39
  税金及附加2,067,214.74753,049.76,609,711.264,491,187.85
  销售费用36,560,459.3119,443,660.7971,390,228.8951,659,206.05
  管理费用87,040,135.7242,269,025.79173,152,265.86116,870,155.12
  研发费用51,751,834.8522,133,035.1696,396,048.8767,670,160.56
  财务费用19,871,200.8810,145,877.1120,620,941.6211,243,049.18
  其中:利息费用9,133,357.534,699,712.1613,340,183.79,076,546.16
  其中:利息收入350,730.21252,539.56914,199.45952,060.58
三、其他经营收益
  加:公允价值变动收益2,553,801.83404,661.811,333,485.193,211,982.76
  加:投资收益1,735,291.14-123,937.957,045,953.82,029,557.62
  资产处置收益327,401.31240,006.1-974,441.52753,975.31
  资产减值损失(新)-14,763,310-3,705,556.54-59,192,054.79-32,469,766.9
  信用减值损失(新)2,941,094.671,212,837.64-3,271,986.94-13,525,258.53
  其他收益2,930,324.66986,440.6110,601,418.316,154,163.91
四、营业利润-50,654,524.33-7,855,606.58-15,401,959.2729,201,755.92
  加:营业外收入47,013.1640,562.56498,914.23617,735.36
  减:营业外支出400,914.86104,772.114,868,048.92737,512.3
五、利润总额-51,008,426.03-7,919,816.13-19,771,093.9629,081,978.98
  减:所得税费用-6,942,888.63-2,053,917.7-12,611,097.563,713,239.87
六、净利润-44,065,537.4-5,865,898.43-7,159,996.425,368,739.11
(一)按经营持续性分类
  持续经营净利润-44,065,537.4-5,865,898.43-7,159,996.425,368,739.11
(二)按所有权归属分类
  归属于母公司股东的净利润-46,824,479.99-14,931,258.27-46,678,677.43-12,576,338.37
  少数股东损益2,758,942.599,065,359.8439,518,681.0337,945,077.48
  扣除非经常损益后的净利润-51,036,066.2-16,277,344.64-54,189,759.27-20,084,348.48
七、每股收益
  (一)基本每股收益-0.64-0.21-0.64-0.17
  (二)稀释每股收益-0.64-0.21-0.64-0.17
八、其他综合收益-635,950.18-365,629.64-1,129,365.42-963,615.26
  归属于母公司股东的其他综合收益-635,950.18-365,629.64-1,129,365.42-963,615.26
九、综合收益总额-44,701,487.58-6,231,528.07-8,289,361.8224,405,123.85
  归属于母公司股东的综合收益总额-47,460,430.17-15,296,887.91-47,808,042.85-13,539,953.63
  归属于少数股东的综合收益总额2,758,942.599,065,359.8439,518,681.0337,945,077.48
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
TOP↑