众捷股份
(301560)
| 流通市值：22.30亿 | | | 总市值：46.40亿 |
| 流通股本：5843.20万 | | | 总股本：1.22亿 |
| 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 | 545,973,321.42 | 263,611,875.17 | 1,063,754,235.99 | 809,069,166.13 |
| 营业收入 | 545,973,321.42 | 263,611,875.17 | 1,063,754,235.99 | 809,069,166.13 |
| 二、营业总成本 | 549,460,922.73 | 268,721,549.41 | 990,866,592.55 | 737,303,758.02 |
| 营业成本 | 458,188,243.8 | 217,508,616.91 | 843,031,235.7 | 630,780,560.48 |
| 税金及附加 | 1,671,770.98 | 791,816.88 | 5,039,156.64 | 4,047,015.94 |
| 销售费用 | 13,094,660.13 | 6,299,922.98 | 29,613,025.2 | 22,769,064.41 |
| 管理费用 | 31,088,191.61 | 17,928,128.99 | 72,571,139.54 | 54,316,285.51 |
| 研发费用 | 21,564,850.31 | 10,336,652.98 | 47,855,030.01 | 37,238,466.04 |
| 财务费用 | 23,853,205.9 | 15,856,410.67 | -7,242,994.54 | -11,847,634.36 |
| 其中:利息费用 | 4,763,465.38 | 2,748,539.2 | 11,273,403.86 | 9,377,377.45 |
| 其中:利息收入 | 581,228.17 | 620,770.05 | 2,060,024.62 | 721,584.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 131,387.57 | 150,415.73 | 274,220.78 | 72,437.52 |
| 加:投资收益 | 945,108.17 | 362,357.1 | 339,579.59 | -126,060.41 |
| 资产处置收益 | -2,107,351.3 | 6,488.96 | -362,361.28 | -362,361.28 |
| 资产减值损失(新) | -4,005,412.93 | -2,480,807.15 | -5,769,942.71 | -4,290,855.12 |
| 信用减值损失(新) | -1,411,742.41 | 721,605.11 | -2,946,330.9 | -1,473,421.8 |
| 其他收益 | 1,834,816.17 | 998,474.34 | 4,521,444.57 | 2,805,090.74 |
| 四、营业利润 | -8,100,796.04 | -5,351,140.15 | 68,944,253.49 | 68,390,237.76 |
| 加:营业外收入 | 24,131.86 | 16,007.7 | 67,001.17 | 61,001.17 |
| 减:营业外支出 | 245,945.72 | 0.87 | 234,975.57 | 66,623.98 |
| 五、利润总额 | -8,322,609.9 | -5,335,133.32 | 68,776,279.09 | 68,384,614.95 |
| 减:所得税费用 | -7,453,893.92 | -355,995.59 | 6,734,614.55 | 7,704,288.08 |
| 六、净利润 | -868,715.98 | -4,979,137.73 | 62,041,664.54 | 60,680,326.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -868,715.98 | -4,979,137.73 | 62,041,664.54 | 60,680,326.87 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 649,536.41 | -4,206,510.35 | 62,989,203.11 | 61,347,360.83 |
| 少数股东损益 | -1,518,252.39 | -772,627.38 | -947,538.57 | -667,033.96 |
| 扣除非经常损益后的净利润 | 1,466,563.23 | -4,801,869.13 | 61,970,747.17 | 61,492,921.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.03 | 0.57 | 0.57 |
| (二)稀释每股收益 | 0.01 | -0.04 | 0.57 | 0.57 |
| 八、其他综合收益 | -578,484.16 | -6,201,129.9 | 33,446,475.65 | 31,752,162.2 |
| 归属于母公司股东的其他综合收益 | -554,936.93 | -5,997,281.25 | 32,350,381.91 | 30,719,844.56 |
| 九、综合收益总额 | -1,447,200.14 | -11,180,267.63 | 95,488,140.19 | 92,432,489.07 |
| 归属于母公司股东的综合收益总额 | 94,599.48 | -10,203,791.6 | 95,339,585.02 | 92,067,205.39 |
| 归属于少数股东的综合收益总额 | -1,541,799.62 | -976,476.03 | 148,555.17 | 365,283.68 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |