捷昌驱动
(603583)
| 流通市值：84.29亿 | | | 总市值：84.80亿 |
| 流通股本：3.82亿 | | | 总股本：3.85亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,101,379,181.53 | 1,303,297,647.3 | 535,383,949.02 | 3,006,591,845.65 |
| 营业收入 | 2,101,379,181.53 | 1,303,297,647.3 | 535,383,949.02 | 3,006,591,845.65 |
| 二、营业总成本 | 1,944,693,445.15 | 1,239,838,598.36 | 565,724,718.92 | 2,690,124,185.86 |
| 营业成本 | 1,522,362,668.38 | 965,337,892.86 | 394,309,062.84 | 2,198,366,537.33 |
| 税金及附加 | 14,060,451.43 | 9,222,317.1 | 2,764,097.24 | 14,042,275.66 |
| 销售费用 | 119,833,792.7 | 78,651,354.91 | 41,019,670.38 | 157,204,122.79 |
| 管理费用 | 151,542,331.48 | 99,924,860.48 | 49,611,880.85 | 199,588,036.28 |
| 研发费用 | 149,568,313.71 | 101,184,205.52 | 50,526,666.37 | 224,468,171.25 |
| 财务费用 | -12,674,112.55 | -14,482,032.51 | 27,493,341.24 | -103,544,957.45 |
| 其中:利息费用 | 37,806,137.72 | 30,285,851.71 | 7,194,911.09 | 40,454,715.67 |
| 其中:利息收入 | 46,550,182.35 | 33,021,861.16 | 14,208,384.41 | 60,893,855.32 |
| 加:公允价值变动收益 | -10,205,455 | -19,054,085 | 2,125,800 | -2,340,600 |
| 加:投资收益 | 7,222,535.88 | 11,827,916.27 | 7,332,310.48 | 21,317,127.29 |
| 资产处置收益 | 1,872,184.79 | 682,760.99 | 653,305.53 | -4,539,927.35 |
| 资产减值损失(新) | -2,071,650 | -2,334,493.28 | 372,272.9 | -8,066,756.76 |
| 信用减值损失(新) | 1,237,378.38 | 2,162,270.07 | 5,860,876.83 | -2,518,449.52 |
| 其他收益 | 34,578,703.28 | 20,674,469.88 | 16,240,132 | 45,614,952.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 189,319,433.71 | 77,417,887.87 | 2,243,927.84 | 365,934,006.42 |
| 加:营业外收入 | 1,246,726.71 | 884,175.57 | 361,047.49 | 1,141,731.51 |
| 减:营业外支出 | 1,034,502.45 | 672,295.53 | 301,628.79 | 2,090,890.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 189,531,657.97 | 77,629,767.91 | 2,303,346.54 | 364,984,847 |
| 减:所得税费用 | 1,644,528.05 | -7,558,210.01 | -12,723,907.63 | 40,963,872.25 |
| 六、净利润 | 187,887,129.92 | 85,187,977.92 | 15,027,254.17 | 324,020,974.75 |
| 持续经营净利润 | 187,887,129.92 | 85,187,977.92 | 15,027,254.17 | 324,020,974.75 |
| 归属于母公司股东的净利润 | 188,434,020.65 | 85,282,912.6 | 13,320,596.39 | 327,751,652.94 |
| 少数股东损益 | -546,890.73 | -94,934.68 | 1,706,657.78 | -3,730,678.19 |
| (一)基本每股收益 | 0.49 | 0.22 | 0.04 | 0.86 |
| (二)稀释每股收益 | 0.49 | 0.22 | 0.03 | 0.86 |
| 八、其他综合收益 | 10,185,163.34 | 38,485,489.65 | 9,141,235.94 | -4,188,189.38 |
| 归属于母公司股东的其他综合收益 | 10,181,465.99 | 38,485,633.06 | 9,140,912.96 | -4,186,939.44 |
| 九、综合收益总额 | 198,072,293.26 | 123,673,467.57 | 24,168,490.11 | 319,832,785.37 |
| 归属于母公司股东的综合收益总额 | 198,615,486.64 | 123,768,545.66 | 22,461,509.35 | 323,564,713.5 |
| 归属于少数股东的综合收益总额 | -543,193.38 | -95,078.09 | 1,706,980.76 | -3,731,928.13 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |