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 |
| 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 | 193,617,935.57 | 82,001,004.16 | 390,578,220.65 | 275,167,585.42 |
| 营业收入 | 193,617,935.57 | 82,001,004.16 | 390,578,220.65 | 275,167,585.42 |
| 二、营业总成本 | 160,168,928.14 | 69,027,494.36 | 307,866,990.97 | 216,688,960.18 |
| 营业成本 | 127,597,664.1 | 54,229,592.77 | 250,897,014.46 | 174,503,944.44 |
| 税金及附加 | 2,242,896.2 | 906,963.11 | 4,173,584.61 | 2,854,755.61 |
| 销售费用 | 3,854,477.57 | 1,825,111.43 | 8,619,657.02 | 5,273,755.31 |
| 管理费用 | 16,379,580.14 | 6,982,503.96 | 29,455,947 | 23,576,198.34 |
| 研发费用 | 8,248,055.6 | 4,063,307.89 | 14,916,841.34 | 10,818,683.52 |
| 财务费用 | 1,846,254.53 | 1,020,015.2 | -196,053.46 | -338,377.04 |
| 其中:利息费用 | 310,411.21 | 153,500.05 | 721,954.41 | 847,036.02 |
| 其中:利息收入 | 63,885.2 | 5,424.9 | 914,983.79 | 871,159.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 96,527.77 | 75,416.66 | 458,248.63 | 322,013.87 |
| 加:投资收益 | 1,024,903.99 | 209,799.13 | 458,861.29 | 163,406.87 |
| 资产处置收益 | 35,016.69 | - | 89,907.83 | 72,690.29 |
| 资产减值损失(新) | -528,059.45 | - | -794,355.42 | -465,820.99 |
| 信用减值损失(新) | 976,658.99 | 2,190,008.87 | -1,660,489.49 | -503,743.89 |
| 其他收益 | 2,198,357.9 | 928,085.28 | 3,920,046.67 | 3,089,641.5 |
| 四、营业利润 | 37,252,413.32 | 16,376,819.74 | 85,183,449.19 | 61,156,812.89 |
| 加:营业外收入 | 29,077.79 | 18,971.05 | 32,311.68 | 21,717.47 |
| 减:营业外支出 | 57,132.72 | 47,256.12 | 996,464.03 | 33,195.56 |
| 五、利润总额 | 37,224,358.39 | 16,348,534.67 | 84,219,296.84 | 61,145,334.8 |
| 减:所得税费用 | 4,832,005.21 | 1,969,861.93 | 12,136,156.03 | 7,790,753.85 |
| 六、净利润 | 32,392,353.18 | 14,378,672.74 | 72,083,140.81 | 53,354,580.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,392,353.18 | 14,378,672.74 | 72,083,140.81 | 53,354,580.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,392,353.18 | 14,378,672.74 | 72,083,140.81 | 53,354,580.95 |
| 扣除非经常损益后的净利润 | 31,158,488.23 | 13,827,009.69 | 71,311,957.59 | 52,520,109.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.22 | 1.09 | 0.8 |
| (二)稀释每股收益 | 0.47 | 0.22 | 1.09 | 0.8 |
| 八、其他综合收益 | - | - | 2,324,961.07 | 2,735,248.32 |
| 归属于母公司股东的其他综合收益 | - | - | 2,324,961.07 | 2,735,248.32 |
| 九、综合收益总额 | 32,392,353.18 | 14,378,672.74 | 74,408,101.88 | 56,089,829.27 |
| 归属于母公司股东的综合收益总额 | 32,392,353.18 | 14,378,672.74 | 74,408,101.88 | 56,089,829.27 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |