迅捷兴
(688655)
| 流通市值：98.44亿 | | | 总市值：98.44亿 |
| 流通股本：1.33亿 | | | 总股本：1.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 518,795,368.18 | 213,387,382.12 | 689,132,226.85 | 487,881,163.72 |
| 营业收入 | 518,795,368.18 | 213,387,382.12 | 689,132,226.85 | 487,881,163.72 |
| 二、营业总成本 | 501,614,095.27 | 217,604,714.36 | 704,471,182.56 | 499,035,786.9 |
| 营业成本 | 429,677,485.08 | 183,162,124.44 | 589,721,395.19 | 410,211,943.94 |
| 税金及附加 | 4,216,579.88 | 2,219,537.12 | 5,681,448.43 | 3,076,293.45 |
| 销售费用 | 14,257,726.48 | 7,088,256.22 | 26,389,811.93 | 17,757,730.22 |
| 管理费用 | 24,186,117.66 | 11,782,223.44 | 38,554,265.75 | 38,112,829.62 |
| 研发费用 | 22,320,138.98 | 10,173,112.49 | 38,929,846.39 | 26,079,181.08 |
| 财务费用 | 6,956,047.19 | 3,179,460.65 | 5,194,414.87 | 3,797,808.59 |
| 其中:利息费用 | 3,685,688.97 | 1,679,658.6 | 6,466,268.13 | 5,004,330.54 |
| 其中:利息收入 | 902,403.85 | 581,084.75 | 3,321,465.78 | 1,738,751.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 462,110.2 | 126,376.39 | -922,066.43 | 452,333.5 |
| 资产处置收益 | -22,587.39 | -2,687.25 | -364,848.08 | -364,848.08 |
| 资产减值损失(新) | -4,929,787.48 | -4,889,282.62 | -7,944,517.53 | -5,973,539.85 |
| 信用减值损失(新) | -3,439,980.75 | -237,406.45 | -4,130,718.03 | -3,598,144.26 |
| 其他收益 | 2,927,421.15 | 836,187.78 | 5,404,124.4 | 4,521,022.34 |
| 四、营业利润 | 12,178,448.64 | -8,384,144.39 | -23,296,981.38 | -16,117,799.53 |
| 加:营业外收入 | 114,228.7 | 86,964.77 | 380,125.92 | 146,677.97 |
| 减:营业外支出 | 23,993.91 | 22,829.68 | 189,975.93 | 155,717.3 |
| 五、利润总额 | 12,268,683.43 | -8,320,009.3 | -23,106,831.39 | -16,126,838.86 |
| 减:所得税费用 | -1,994,840.72 | -2,969,290.75 | -727,819.88 | 145,157.99 |
| 六、净利润 | 14,263,524.15 | -5,350,718.55 | -22,379,011.51 | -16,271,996.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,263,524.15 | -5,350,718.55 | -22,379,011.51 | -16,271,996.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,263,524.15 | -5,350,718.55 | -22,379,011.51 | -16,271,996.85 |
| 扣除非经常损益后的净利润 | 12,121,059.34 | -6,037,042.44 | -26,377,354.23 | -19,104,324.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | -0.04 | -0.17 | -0.12 |
| (二)稀释每股收益 | 0.11 | -0.04 | -0.17 | -0.12 |
| 八、其他综合收益 | 34.68 | 34.68 | 131.72 | - |
| 归属于母公司股东的其他综合收益 | 34.68 | 34.68 | 131.72 | - |
| 九、综合收益总额 | 14,263,558.83 | -5,350,683.87 | -22,378,879.79 | -16,271,996.85 |
| 归属于母公司股东的综合收益总额 | 14,263,558.83 | -5,350,683.87 | -22,378,879.79 | -16,271,996.85 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |