众捷汽车
(301560)
| 流通市值：26.84亿 | | | 总市值：53.44亿 |
| 流通股本：6106.00万 | | | 总股本：1.22亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 263,611,875.17 | 1,063,754,235.99 | 809,069,166.13 | 530,144,727.68 |
| 营业收入 | 263,611,875.17 | 1,063,754,235.99 | 809,069,166.13 | 530,144,727.68 |
| 二、营业总成本 | 268,721,549.41 | 990,866,592.55 | 737,303,758.02 | 476,805,842.26 |
| 营业成本 | 217,508,616.91 | 843,031,235.7 | 630,780,560.48 | 415,097,891.26 |
| 税金及附加 | 791,816.88 | 5,039,156.64 | 4,047,015.94 | 3,228,599.09 |
| 销售费用 | 6,299,922.98 | 29,613,025.2 | 22,769,064.41 | 14,019,615.63 |
| 管理费用 | 17,928,128.99 | 72,571,139.54 | 54,316,285.51 | 35,406,205.15 |
| 研发费用 | 10,336,652.98 | 47,855,030.01 | 37,238,466.04 | 24,728,597.61 |
| 财务费用 | 15,856,410.67 | -7,242,994.54 | -11,847,634.36 | -15,675,066.48 |
| 其中:利息费用 | 2,748,539.2 | 11,273,403.86 | 9,377,377.45 | 6,570,541.88 |
| 其中:利息收入 | 620,770.05 | 2,060,024.62 | 721,584.03 | 451,327.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 150,415.73 | 274,220.78 | 72,437.52 | 42,789.13 |
| 加:投资收益 | 362,357.1 | 339,579.59 | -126,060.41 | -651,090 |
| 资产处置收益 | 6,488.96 | -362,361.28 | -362,361.28 | -362,361.28 |
| 资产减值损失(新) | -2,480,807.15 | -5,769,942.71 | -4,290,855.12 | -3,994,360.25 |
| 信用减值损失(新) | 721,605.11 | -2,946,330.9 | -1,473,421.8 | -1,786,565.66 |
| 其他收益 | 998,474.34 | 4,521,444.57 | 2,805,090.74 | 1,752,056.91 |
| 四、营业利润 | -5,351,140.15 | 68,944,253.49 | 68,390,237.76 | 48,339,354.27 |
| 加:营业外收入 | 16,007.7 | 67,001.17 | 61,001.17 | 22,000.43 |
| 减:营业外支出 | 0.87 | 234,975.57 | 66,623.98 | 66,340.48 |
| 五、利润总额 | -5,335,133.32 | 68,776,279.09 | 68,384,614.95 | 48,295,014.22 |
| 减:所得税费用 | -355,995.59 | 6,734,614.55 | 7,704,288.08 | 5,775,884.09 |
| 六、净利润 | -4,979,137.73 | 62,041,664.54 | 60,680,326.87 | 42,519,130.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,979,137.73 | 62,041,664.54 | 60,680,326.87 | 42,519,130.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,206,510.35 | 62,989,203.11 | 61,347,360.83 | 43,006,747.84 |
| 少数股东损益 | -772,627.38 | -947,538.57 | -667,033.96 | -487,617.71 |
| 扣除非经常损益后的净利润 | -4,801,869.13 | 61,970,747.17 | 61,492,921.59 | 43,843,774.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.57 | 0.57 | 0.42 |
| (二)稀释每股收益 | -0.04 | 0.57 | 0.57 | 0.42 |
| 八、其他综合收益 | -6,201,129.9 | 33,446,475.65 | 31,752,162.2 | 26,528,394.53 |
| 归属于母公司股东的其他综合收益 | -5,997,281.25 | 32,350,381.91 | 30,719,844.56 | 25,661,129.35 |
| 九、综合收益总额 | -11,180,267.63 | 95,488,140.19 | 92,432,489.07 | 69,047,524.66 |
| 归属于母公司股东的综合收益总额 | -10,203,791.6 | 95,339,585.02 | 92,067,205.39 | 68,667,877.19 |
| 归属于少数股东的综合收益总额 | -976,476.03 | 148,555.17 | 365,283.68 | 379,647.47 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |