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捷邦科技

(301326)

  

流通市值:51.81亿  总市值:52.27亿
流通股本:7207.49万   总股本:7270.97万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入988,863,615.66602,968,036.37308,668,296.81,303,324,589.77
  营业收入988,863,615.66602,968,036.37308,668,296.81,303,324,589.77
二、营业总成本1,038,014,952.06649,347,164.31315,538,355.051,274,268,923.09
  营业成本727,923,886.48452,056,318.81220,793,706.5906,099,726.59
  税金及附加2,816,479.272,067,214.74753,049.76,609,711.26
  销售费用57,205,290.5636,560,459.3119,443,660.7971,390,228.89
  管理费用134,960,200.0187,040,135.7242,269,025.79173,152,265.86
  研发费用86,751,451.2551,751,834.8522,133,035.1696,396,048.87
  财务费用28,357,644.4919,871,200.8810,145,877.1120,620,941.62
  其中:利息费用14,092,506.259,133,357.534,699,712.1613,340,183.7
  其中:利息收入440,129.59350,730.21252,539.56914,199.45
三、其他经营收益
  加:公允价值变动收益477,086.092,553,801.83404,661.811,333,485.19
  加:投资收益4,139,894.091,735,291.14-123,937.957,045,953.8
  资产处置收益27,471.55327,401.31240,006.1-974,441.52
  资产减值损失(新)-18,427,887.99-14,763,310-3,705,556.54-59,192,054.79
  信用减值损失(新)-5,206,241.432,941,094.671,212,837.64-3,271,986.94
  其他收益3,501,705.782,930,324.66986,440.6110,601,418.31
四、营业利润-64,639,308.31-50,654,524.33-7,855,606.58-15,401,959.27
  加:营业外收入81,441.0847,013.1640,562.56498,914.23
  减:营业外支出774,187.18400,914.86104,772.114,868,048.92
五、利润总额-65,332,054.41-51,008,426.03-7,919,816.13-19,771,093.96
  减:所得税费用-10,531,718.89-6,942,888.63-2,053,917.7-12,611,097.56
六、净利润-54,800,335.52-44,065,537.4-5,865,898.43-7,159,996.4
(一)按经营持续性分类
  持续经营净利润-54,800,335.52-44,065,537.4-5,865,898.43-7,159,996.4
(二)按所有权归属分类
  归属于母公司股东的净利润-69,147,593.87-46,824,479.99-14,931,258.27-46,678,677.43
  少数股东损益14,347,258.352,758,942.599,065,359.8439,518,681.03
  扣除非经常损益后的净利润-72,962,814.36-51,036,066.2-16,277,344.64-54,189,759.27
七、每股收益
  (一)基本每股收益-0.95-0.64-0.21-0.64
  (二)稀释每股收益-0.95-0.64-0.21-0.64
八、其他综合收益-647,445.48-635,950.18-365,629.64-1,129,365.42
  归属于母公司股东的其他综合收益-647,445.48-635,950.18-365,629.64-1,129,365.42
九、综合收益总额-55,447,781-44,701,487.58-6,231,528.07-8,289,361.82
  归属于母公司股东的综合收益总额-69,795,039.35-47,460,430.17-15,296,887.91-47,808,042.85
  归属于少数股东的综合收益总额14,347,258.352,758,942.599,065,359.8439,518,681.03
公告日期2026-10-302026-08-282026-04-292026-04-29
审计意见(境内)标准无保留意见
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