捷昌驱动
(603583)
| 流通市值：108.36亿 | | | 总市值：109.26亿 |
| 流通股本：3.83亿 | | | 总股本：3.86亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,330,439,638.24 | 2,109,134,298.57 | 947,700,385.78 | 4,036,114,385.29 |
| 营业收入 | 3,330,439,638.24 | 2,109,134,298.57 | 947,700,385.78 | 4,036,114,385.29 |
| 二、营业总成本 | 3,056,234,766.59 | 1,919,951,183.93 | 897,256,594.53 | 3,621,414,654.21 |
| 营业成本 | 2,351,263,200.05 | 1,455,834,794.32 | 674,932,240.77 | 2,857,630,234.69 |
| 税金及附加 | 22,834,932.63 | 13,631,575.4 | 6,681,546.61 | 31,058,712.24 |
| 销售费用 | 146,346,272.27 | 98,773,787.49 | 44,548,547.06 | 194,146,206.86 |
| 管理费用 | 225,638,274.49 | 146,400,523.38 | 71,463,385.93 | 322,964,364.04 |
| 研发费用 | 238,637,615.46 | 152,401,987.38 | 70,908,678.13 | 245,587,322.7 |
| 财务费用 | 71,514,471.69 | 52,908,515.96 | 28,722,196.03 | -29,972,186.32 |
| 其中:利息费用 | 14,680,589.86 | 9,491,332.42 | 5,219,814.17 | 21,892,054.91 |
| 其中:利息收入 | 13,003,859.7 | 8,828,687.49 | 6,207,130.08 | 26,769,802.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,643,053.41 | 45,084,396.73 | 1,973,449.43 | 817,370.26 |
| 加:投资收益 | 10,081,892.58 | 6,980,440.23 | 1,956,423.94 | 12,763,687.46 |
| 资产处置收益 | 1,585,699.38 | 1,558,328.05 | 1,310,042.61 | -975,824.73 |
| 资产减值损失(新) | -227,574.56 | -547,813.72 | -451,205.56 | -4,978,529.7 |
| 信用减值损失(新) | -9,514,176.5 | -7,884,962.66 | -3,523,992.15 | 963,729.99 |
| 其他收益 | 22,965,693.46 | 17,078,664.88 | 8,813,158.06 | 49,404,659.6 |
| 四、营业利润 | 345,739,459.42 | 251,452,168.15 | 60,521,667.58 | 472,694,823.96 |
| 加:营业外收入 | 3,163,841.12 | 2,503,941.92 | 453,406.96 | 3,263,136.63 |
| 减:营业外支出 | 1,850,019.86 | 3,520,847.89 | 133,519.57 | 5,614,548.05 |
| 五、利润总额 | 347,053,280.68 | 250,435,262.18 | 60,841,554.97 | 470,343,412.54 |
| 减:所得税费用 | 27,856,328.31 | 20,012,598.85 | 10,617,214.7 | 72,809,595.06 |
| 六、净利润 | 319,196,952.37 | 230,422,663.33 | 50,224,340.27 | 397,533,817.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 319,196,952.37 | 230,422,663.33 | 50,224,340.27 | 397,533,817.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 317,422,093.3 | 229,239,141.85 | 50,472,028.14 | 397,207,119.13 |
| 少数股东损益 | 1,774,859.07 | 1,183,521.48 | -247,687.87 | 326,698.35 |
| 扣除非经常损益后的净利润 | 255,967,616.09 | 176,281,739.82 | 41,377,489.09 | 368,282,481.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.6 | 0.13 | 1.04 |
| (二)稀释每股收益 | 0.83 | 0.6 | 0.13 | 1.04 |
| 八、其他综合收益 | -100,698,996.17 | -74,586,848.75 | -42,044,892.09 | 64,292,575.99 |
| 归属于母公司股东的其他综合收益 | -100,691,553.66 | -74,571,660.51 | -42,040,553.9 | 64,299,487.65 |
| 九、综合收益总额 | 218,497,956.2 | 155,835,814.58 | 8,179,448.18 | 461,826,393.47 |
| 归属于母公司股东的综合收益总额 | 216,730,539.64 | 154,667,481.34 | 8,431,474.24 | 461,506,606.78 |
| 归属于少数股东的综合收益总额 | 1,767,416.56 | 1,168,333.24 | -252,026.06 | 319,786.69 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |