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捷众科技

(920690)

  

流通市值:8.57亿  总市值:13.19亿
流通股本:5602.88万   总股本:8619.00万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入193,617,935.5782,001,004.16390,578,220.65275,167,585.42
  营业收入193,617,935.5782,001,004.16390,578,220.65275,167,585.42
二、营业总成本160,168,928.1469,027,494.36307,866,990.97216,688,960.18
  营业成本127,597,664.154,229,592.77250,897,014.46174,503,944.44
  税金及附加2,242,896.2906,963.114,173,584.612,854,755.61
  销售费用3,854,477.571,825,111.438,619,657.025,273,755.31
  管理费用16,379,580.146,982,503.9629,455,94723,576,198.34
  研发费用8,248,055.64,063,307.8914,916,841.3410,818,683.52
  财务费用1,846,254.531,020,015.2-196,053.46-338,377.04
  其中:利息费用310,411.21153,500.05721,954.41847,036.02
  其中:利息收入63,885.25,424.9914,983.79871,159.32
三、其他经营收益
  加:公允价值变动收益96,527.7775,416.66458,248.63322,013.87
  加:投资收益1,024,903.99209,799.13458,861.29163,406.87
  资产处置收益35,016.69-89,907.8372,690.29
  资产减值损失(新)-528,059.45--794,355.42-465,820.99
  信用减值损失(新)976,658.992,190,008.87-1,660,489.49-503,743.89
  其他收益2,198,357.9928,085.283,920,046.673,089,641.5
四、营业利润37,252,413.3216,376,819.7485,183,449.1961,156,812.89
  加:营业外收入29,077.7918,971.0532,311.6821,717.47
  减:营业外支出57,132.7247,256.12996,464.0333,195.56
五、利润总额37,224,358.3916,348,534.6784,219,296.8461,145,334.8
  减:所得税费用4,832,005.211,969,861.9312,136,156.037,790,753.85
六、净利润32,392,353.1814,378,672.7472,083,140.8153,354,580.95
(一)按经营持续性分类
  持续经营净利润32,392,353.1814,378,672.7472,083,140.8153,354,580.95
(二)按所有权归属分类
  归属于母公司股东的净利润32,392,353.1814,378,672.7472,083,140.8153,354,580.95
  扣除非经常损益后的净利润31,158,488.2313,827,009.6971,311,957.5952,520,109.59
七、每股收益
  (一)基本每股收益0.470.221.090.8
  (二)稀释每股收益0.470.221.090.8
八、其他综合收益--2,324,961.072,735,248.32
  归属于母公司股东的其他综合收益--2,324,961.072,735,248.32
九、综合收益总额32,392,353.1814,378,672.7474,408,101.8856,089,829.27
  归属于母公司股东的综合收益总额32,392,353.1814,378,672.7474,408,101.8856,089,829.27
公告日期2026-08-252026-04-272026-04-272025-10-28
审计意见(境内)标准无保留意见
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