捷昌驱动
(603583)
| 流通市值：137.95亿 | | | 总市值：138.39亿 |
| 流通股本：3.82亿 | | | 总股本：3.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 961,477,723.57 | 3,652,016,316.77 | 2,567,982,211.23 | 1,576,346,423.95 |
| 营业收入 | 961,477,723.57 | 3,652,016,316.77 | 2,567,982,211.23 | 1,576,346,423.95 |
| 二、营业总成本 | 848,493,514.53 | 3,245,112,470.96 | 2,292,420,124.62 | 1,416,892,931.84 |
| 营业成本 | 693,622,665.17 | 2,572,113,068.15 | 1,811,218,835.61 | 1,100,055,789.33 |
| 税金及附加 | 6,679,724.73 | 25,863,851.19 | 19,287,396.32 | 11,817,694.96 |
| 销售费用 | 48,146,449.62 | 183,496,764.8 | 132,013,026.57 | 85,925,386.92 |
| 管理费用 | 67,732,356.73 | 246,840,059.76 | 173,950,706.76 | 112,103,527.22 |
| 研发费用 | 56,232,926.23 | 232,323,168.61 | 167,594,277.63 | 108,344,866.85 |
| 财务费用 | -23,920,607.95 | -15,524,441.55 | -11,644,118.27 | -1,354,333.44 |
| 其中:利息费用 | 6,223,436.08 | 30,518,631.38 | 25,665,160.53 | 18,587,081.95 |
| 其中:利息收入 | 11,187,533.54 | 37,079,162.8 | 26,253,196.31 | 16,699,050.68 |
| 加:公允价值变动收益 | 230,168.94 | 238,510.74 | 4,565,850 | 4,495,850 |
| 加:投资收益 | 2,014,830.19 | 20,157,013.8 | 13,652,232.52 | 11,644,725.69 |
| 资产处置收益 | 162,145.2 | -6,517,987.23 | -1,815,878.96 | 796,248.78 |
| 资产减值损失(新) | -929,607.81 | -143,847,743.51 | -68,679.07 | 558,387.97 |
| 信用减值损失(新) | 554,254.73 | -9,377,990.87 | -5,527,046.64 | -1,654,116.28 |
| 其他收益 | 17,035,335.33 | 65,235,653.43 | 43,115,505.13 | 37,718,251.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 132,051,335.62 | 332,791,302.17 | 329,484,069.59 | 213,012,839.94 |
| 加:营业外收入 | 816,876.56 | 1,690,721.7 | 1,049,754.41 | 664,453.4 |
| 减:营业外支出 | 2,392,072.46 | 1,889,731.41 | 1,640,471.14 | 757,248.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,476,139.72 | 332,592,292.46 | 328,893,352.86 | 212,920,045.05 |
| 减:所得税费用 | 17,933,508.05 | 51,261,875.65 | 38,244,213.87 | 25,922,351.05 |
| 六、净利润 | 112,542,631.67 | 281,330,416.81 | 290,649,138.99 | 186,997,694 |
| 持续经营净利润 | 112,542,631.67 | 281,330,416.81 | 290,649,138.99 | 186,997,694 |
| 归属于母公司股东的净利润 | 112,524,797.96 | 281,976,704.08 | 293,197,541.21 | 189,157,580.72 |
| 少数股东损益 | 17,833.71 | -646,287.27 | -2,548,402.22 | -2,159,886.72 |
| (一)基本每股收益 | 0.29 | 0.74 | 0.76 | 0.49 |
| (二)稀释每股收益 | 0.29 | 0.74 | 0.76 | 0.49 |
| 八、其他综合收益 | 17,394,423.52 | -20,770,948.05 | 947,256.81 | -22,854,353.28 |
| 归属于母公司股东的其他综合收益 | 17,395,067.55 | -20,771,177.07 | 948,807.25 | -22,853,137.68 |
| 九、综合收益总额 | 129,937,055.19 | 260,559,468.76 | 291,596,395.8 | 164,143,340.72 |
| 归属于母公司股东的综合收益总额 | 129,919,865.51 | 261,205,527.01 | 294,146,348.46 | 166,304,443.04 |
| 归属于少数股东的综合收益总额 | 17,189.68 | -646,058.25 | -2,549,952.66 | -2,161,102.32 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |