捷众科技
(920690)
| 流通市值：13.83亿 | | | 总市值：21.27亿 |
| 流通股本：4309.91万 | | | 总股本：6630.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 275,167,585.42 | 162,332,221.21 | 72,912,140.23 | 285,805,886.07 |
| 营业收入 | 275,167,585.42 | 162,332,221.21 | 72,912,140.23 | 285,805,886.07 |
| 二、营业总成本 | 216,688,960.18 | 129,717,453.5 | 60,028,261 | 221,583,443.38 |
| 营业成本 | 174,503,944.44 | 102,945,741.69 | 45,739,512.54 | 176,028,731.3 |
| 税金及附加 | 2,854,755.61 | 1,987,222.05 | 832,391.92 | 3,458,399.83 |
| 销售费用 | 5,273,755.31 | 3,498,674.45 | 2,237,387.16 | 8,175,674.76 |
| 管理费用 | 23,576,198.34 | 15,126,752.3 | 8,497,135.65 | 24,043,694.95 |
| 研发费用 | 10,818,683.52 | 6,965,521.58 | 3,315,118.05 | 13,128,162.81 |
| 财务费用 | -338,377.04 | -806,458.57 | -593,284.32 | -3,251,220.27 |
| 其中:利息费用 | 847,036.02 | 601,142.5 | 189,000 | 781,618.79 |
| 其中:利息收入 | 871,159.32 | 866,333.03 | 598,388.71 | 3,488,282.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 322,013.87 | 173,123.63 | - | - |
| 加:投资收益 | 163,406.87 | - | - | - |
| 资产处置收益 | 72,690.29 | 72,690.29 | 72,690.29 | -4,480.17 |
| 资产减值损失(新) | -465,820.99 | -465,820.99 | - | -2,616,922.59 |
| 信用减值损失(新) | -503,743.89 | 414,446.27 | 866,611.06 | -2,213,772.55 |
| 其他收益 | 3,089,641.5 | 2,304,113.48 | 1,789,808.59 | 4,824,003.15 |
| 四、营业利润 | 61,156,812.89 | 35,113,320.39 | 15,612,989.17 | 64,211,270.53 |
| 加:营业外收入 | 21,717.47 | 12,446.47 | 83,178.04 | 9,034,071.33 |
| 减:营业外支出 | 33,195.56 | 16,552.81 | 2,729.48 | 660,027.42 |
| 五、利润总额 | 61,145,334.8 | 35,109,214.05 | 15,693,437.73 | 72,585,314.44 |
| 减:所得税费用 | 7,790,753.85 | 4,470,362.78 | 2,173,102.65 | 10,073,922.57 |
| 六、净利润 | 53,354,580.95 | 30,638,851.27 | 13,520,335.08 | 62,511,391.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,354,580.95 | 30,638,851.27 | 13,520,335.08 | 62,511,391.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,354,580.95 | 30,638,851.27 | 13,520,335.08 | 62,511,391.87 |
| 扣除非经常损益后的净利润 | 52,520,109.59 | 30,008,595.79 | 12,965,217.41 | 52,632,505.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.46 | 0.2 | 0.95 |
| (二)稀释每股收益 | 0.8 | 0.47 | 0.2 | 0.95 |
| 八、其他综合收益 | 2,735,248.32 | 2,735,248.32 | - | - |
| 归属于母公司股东的其他综合收益 | 2,735,248.32 | 2,735,248.32 | - | - |
| 九、综合收益总额 | 56,089,829.27 | 33,374,099.59 | 13,520,335.08 | 62,511,391.87 |
| 归属于母公司股东的综合收益总额 | 56,089,829.27 | 33,374,099.59 | 13,520,335.08 | 62,511,391.87 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |