迅捷兴
(688655)
| 流通市值：62.29亿 | | | 总市值：63.91亿 |
| 流通股本：1.33亿 | | | 总股本：1.37亿 |
| 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 | 962,554,124.68 | 518,795,368.18 | 213,387,382.12 | 689,132,226.85 |
| 营业收入 | 962,554,124.68 | 518,795,368.18 | 213,387,382.12 | 689,132,226.85 |
| 二、营业总成本 | 870,601,153.76 | 501,614,095.27 | 217,604,714.36 | 704,471,182.56 |
| 营业成本 | 752,782,544.01 | 429,677,485.08 | 183,162,124.44 | 589,721,395.19 |
| 税金及附加 | 7,161,595.06 | 4,216,579.88 | 2,219,537.12 | 5,681,448.43 |
| 销售费用 | 24,057,728.12 | 14,257,726.48 | 7,088,256.22 | 26,389,811.93 |
| 管理费用 | 38,080,146.58 | 24,186,117.66 | 11,782,223.44 | 38,554,265.75 |
| 研发费用 | 37,922,137.38 | 22,320,138.98 | 10,173,112.49 | 38,929,846.39 |
| 财务费用 | 10,597,002.61 | 6,956,047.19 | 3,179,460.65 | 5,194,414.87 |
| 其中:利息费用 | 5,619,168.74 | 3,685,688.97 | 1,679,658.6 | 6,466,268.13 |
| 其中:利息收入 | 1,024,638.25 | 902,403.85 | 581,084.75 | 3,321,465.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 887,301.72 | 462,110.2 | 126,376.39 | -922,066.43 |
| 资产处置收益 | -26,895.69 | -22,587.39 | -2,687.25 | -364,848.08 |
| 资产减值损失(新) | -4,938,524.78 | -4,929,787.48 | -4,889,282.62 | -7,944,517.53 |
| 信用减值损失(新) | -9,104,818.66 | -3,439,980.75 | -237,406.45 | -4,130,718.03 |
| 其他收益 | 4,822,893.06 | 2,927,421.15 | 836,187.78 | 5,404,124.4 |
| 四、营业利润 | 83,592,926.57 | 12,178,448.64 | -8,384,144.39 | -23,296,981.38 |
| 加:营业外收入 | 124,283.91 | 114,228.7 | 86,964.77 | 380,125.92 |
| 减:营业外支出 | 119,374.06 | 23,993.91 | 22,829.68 | 189,975.93 |
| 五、利润总额 | 83,597,836.42 | 12,268,683.43 | -8,320,009.3 | -23,106,831.39 |
| 减:所得税费用 | 4,382,255.83 | -1,994,840.72 | -2,969,290.75 | -727,819.88 |
| 六、净利润 | 79,215,580.59 | 14,263,524.15 | -5,350,718.55 | -22,379,011.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 79,215,580.59 | 14,263,524.15 | -5,350,718.55 | -22,379,011.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,215,580.59 | 14,263,524.15 | -5,350,718.55 | -22,379,011.51 |
| 扣除非经常损益后的净利润 | 76,198,659.86 | 12,121,059.34 | -6,037,042.44 | -26,377,354.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.11 | -0.04 | -0.17 |
| (二)稀释每股收益 | 0.59 | 0.11 | -0.04 | -0.17 |
| 八、其他综合收益 | 34.68 | 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 | 34.68 | 131.72 |
| 九、综合收益总额 | 79,215,615.27 | 14,263,558.83 | -5,350,683.87 | -22,378,879.79 |
| 归属于母公司股东的综合收益总额 | 79,215,615.27 | 14,263,558.83 | -5,350,683.87 | -22,378,879.79 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |