迅捷兴
(688655)
| 流通市值：6.68亿 | | | 总市值：12.63亿 |
| 流通股本：7056.87万 | | | 总股本：1.33亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 101,736,786.98 | 464,118,043.99 | 337,617,706.83 | 218,060,000.38 |
| 营业收入 | 101,736,786.98 | 464,118,043.99 | 337,617,706.83 | 218,060,000.38 |
| 二、营业总成本 | 105,189,541.23 | 458,388,346.49 | 333,892,803.72 | 213,908,560.36 |
| 营业成本 | 83,318,111.21 | 378,587,468.47 | 274,725,580.89 | 177,792,659.89 |
| 税金及附加 | 454,426.25 | 3,660,640.62 | 2,414,649.5 | 1,687,141.8 |
| 销售费用 | 4,863,526.52 | 17,513,963.4 | 13,328,810.34 | 9,063,814.04 |
| 管理费用 | 8,074,876.63 | 30,488,288.62 | 25,975,115.27 | 16,312,651.1 |
| 研发费用 | 8,322,407.48 | 32,490,353.98 | 22,873,632.1 | 14,797,302.3 |
| 财务费用 | 156,193.14 | -4,352,368.6 | -5,424,984.38 | -5,745,008.77 |
| 其中:利息费用 | 1,083,361.83 | 2,180,179.41 | 1,496,655.41 | 884,490.82 |
| 其中:利息收入 | 545,169.89 | 3,189,717.64 | 2,321,758.55 | 1,680,305.32 |
| 加:公允价值变动收益 | -138,166.03 | -137,477.29 | -275,643.32 | -275,643.32 |
| 加:投资收益 | 298,225.9 | 1,851,962.61 | 1,851,962.61 | 1,518,661.18 |
| 资产处置收益 | -1,459.23 | -43,860.91 | -39,821.63 | 10,668.66 |
| 资产减值损失(新) | -1,887,290.39 | -2,105,395.86 | -2,220,871 | -2,426,933.65 |
| 信用减值损失(新) | 1,745,989.37 | -545,351.06 | 647,914.36 | 905,673.3 |
| 其他收益 | 2,155,857.11 | 5,938,351.67 | 5,532,749.68 | 4,250,063.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,279,597.52 | 10,687,926.66 | 9,221,193.81 | 8,133,930.06 |
| 加:营业外收入 | 88,515.17 | 127,390.4 | 115,927.53 | 115,915.45 |
| 减:营业外支出 | 79,945.22 | 29,943.75 | 19,467.95 | 35,220.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,271,027.57 | 10,785,373.31 | 9,317,653.39 | 8,214,625.43 |
| 减:所得税费用 | -11,622.37 | -2,684,281.13 | -1,127,187.02 | -651,480.21 |
| 六、净利润 | -1,259,405.2 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 |
| 持续经营净利润 | -1,259,405.2 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 |
| 归属于母公司股东的净利润 | -1,259,405.2 | 13,469,654.44 | 10,444,840.41 | 8,866,105.64 |
| (一)基本每股收益 | -0.01 | 0.1 | 0.08 | 0.07 |
| (二)稀释每股收益 | -0.01 | 0.1 | 0.08 | 0.07 |
| 八、其他综合收益 | -41.43 | -261.18 | -497.81 | -1,542.08 |
| 归属于母公司股东的其他综合收益 | -41.43 | -261.18 | -497.81 | -1,542.08 |
| 九、综合收益总额 | -1,259,446.63 | 13,469,393.26 | 10,444,342.6 | 8,864,563.56 |
| 归属于母公司股东的综合收益总额 | -1,259,446.63 | 13,469,393.26 | 10,444,342.6 | 8,864,563.56 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |