沪深市场个股详情

捷顺科技 (002609)

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  • 8.66
  • 0.000.00%
已收盘 05/07 15:00 (北京)
55.72亿总市值87.47市盈率TTM

捷顺科技 (002609) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
19.35%3.64亿
10.44%17.44亿
16.88%11.49亿
21.44%7.44亿
27.52%3.05亿
-4.01%15.79亿
-4.97%9.83亿
-6.24%6.12亿
3.26%2.39亿
19.56%16.45亿
营业收入
19.35%3.64亿
10.44%17.44亿
16.88%11.49亿
21.44%7.44亿
27.52%3.05亿
-4.01%15.79亿
-4.97%9.83亿
-6.24%6.12亿
3.26%2.39亿
19.56%16.45亿
其他业务收入
----
8.85%1.88亿
----
13.61%8,759.96万
----
5.62%1.73亿
----
-40.70%7,710.26万
----
47.13%1.64亿
营业总成本
16.37%3.61亿
10.14%16.44亿
13.21%10.86亿
14.06%6.98亿
18.42%3.1亿
-1.93%14.93亿
-1.80%9.59亿
-4.33%6.12亿
-1.37%2.62亿
12.06%15.22亿
营业成本
20.70%2.29亿
10.76%10.53亿
17.59%6.99亿
21.47%4.53亿
33.41%1.9亿
-1.21%9.5亿
-0.92%5.94亿
-4.18%3.73亿
1.12%1.42亿
21.35%9.62亿
营业税金及附加
-5.71%147.98万
42.58%1,631.13万
13.64%638.58万
22.90%441.34万
47.65%156.95万
-5.28%1,143.99万
-18.08%561.92万
-15.28%359.1万
8.57%106.3万
4.23%1,207.8万
销售费用
8.69%7,161.4万
6.99%3.29亿
4.14%2.19亿
3.43%1.38亿
0.35%6,588.94万
-1.97%3.07亿
3.80%2.11亿
1.72%1.34亿
2.27%6,566.02万
5.47%3.14亿
管理费用
23.95%3,263.29万
10.77%1.3亿
10.25%8,509.18万
0.06%5,378.53万
-1.62%2,632.71万
-4.30%1.17亿
-17.49%7,717.8万
-11.65%5,375.52万
-10.98%2,676.14万
-10.06%1.22亿
财务费用
72.84%-56.67万
75.15%-257.43万
69.53%-266.8万
44.16%-336.01万
29.81%-208.64万
-2,721.17%-1,035.92万
-794.02%-875.58万
-434.59%-601.75万
-339.72%-297.23万
-95.19%39.52万
-利息费用
21.03%558.99万
39.02%2,329.93万
31.48%1,768.58万
7.24%1,058.44万
223.58%461.86万
-27.55%1,675.96万
-34.76%1,345.14万
-21.44%987万
-62.02%142.73万
-5.56%2,313.41万
-利息收入
45.09%-74.45万
54.03%-362.55万
51.75%-354.35万
52.78%-287.59万
54.47%-135.59万
-1.16%-788.75万
16.72%-734.35万
-50.94%-609.1万
-90.25%-297.82万
-55.20%-779.67万
研发费用
-7.43%2,603.07万
2.03%1.19亿
-1.61%7,936.47万
-4.05%5,164.28万
-2.04%2,811.98万
4.46%1.17亿
10.80%8,066.15万
3.58%5,382.06万
2.75%2,870.64万
-0.60%1.12亿
信用减值损失
11.57%433.03万
66.72%-1,768.62万
-105.79%-69.1万
-108.59%-102.45万
--388.13万
-1.66%-5,314.96万
1,962.37%1,192.86万
1,975.88%1,192.86万
----
1.50%-5,228.01万
资产减值损失
--12.31万
-110.79%-3,567.99万
---42.07万
--0
--0
-74.92%-1,692.71万
--0
--0
----
-72.07%-967.69万
非经营性净收益
-126.95%-276.8万
52.64%-2,068.54万
-27.22%2,249.2万
-56.85%985.92万
32.69%1,027万
-1,356.39%-4,367.98万
-23.37%3,090.61万
23.67%2,284.63万
-33.23%773.97万
67.35%-299.92万
投资净收益
----
304.26%293.41万
-68.27%34.64万
6.19%34.64万
----
-96.78%72.58万
-93.96%109.16万
-74.16%32.62万
----
155.38%2,256.44万
-其中:对联营合营企业的投资收益
----
181.20%110.69万
----
----
----
-128.69%-136.32万
----
----
----
180.08%475.05万
资产处置收益
21.80%-7.96万
1,251.36%289.47万
946.30%164.69万
-70.65%2.97万
-51.34%-10.18万
48.43%21.42万
168.14%15.74万
-20.43%10.12万
-154.71%-6.73万
-16.51%14.43万
其他收益
-210.03%-714.18万
5.48%2,685.19万
21.90%2,161.04万
0.16%1,050.76万
-16.86%649.05万
-29.77%2,545.69万
-18.05%1,772.85万
-36.46%1,049.03万
-28.52%780.7万
-10.51%3,624.91万
营业利润
-84.84%84.31万
85.92%7,883.28万
56.15%8,582.41万
137.22%5,592.12万
138.01%556.27万
-64.53%4,240.16万
-44.04%5,496.13万
-26.92%2,357.34万
33.37%-1,463.3万
1,388.24%1.2亿
加:营业外收入
1,558.74%383.92万
-55.13%41.76万
-94.21%9.39万
-66.41%45.42万
-80.62%23.15万
-89.73%93.06万
-78.06%162.29万
-73.34%135.23万
-64.80%119.4万
30.58%906.39万
减:营业外支出
34.89%33.02万
-38.03%77.29万
-10.00%56.31万
249.09%40.37万
114.27%24.48万
488.23%124.71万
804.61%62.57万
-38.91%11.56万
-9.70%11.42万
-27.53%21.2万
利润总额
-21.57%435.21万
86.47%7,847.75万
52.53%8,535.49万
125.60%5,597.18万
140.94%554.93万
-67.23%4,208.51万
-46.98%5,595.86万
-33.19%2,481.01万
27.51%-1,355.32万
774.59%1.28亿
减:所得税费用
-11.85%277.63万
142.16%1,357.11万
-36.02%789.12万
-11.94%711.53万
18.36%314.96万
46.90%560.42万
-21.23%1,233.47万
43.85%807.96万
1,692.24%266.1万
137.63%381.48万
净利润
-34.33%157.58万
77.92%6,490.64万
77.57%7,746.37万
192.02%4,885.65万
114.80%239.97万
-70.72%3,648.09万
-51.47%4,362.38万
-46.92%1,673.04万
13.96%-1,621.42万
402.00%1.25亿
持续经营净利润
-34.33%157.58万
77.92%6,490.64万
77.57%7,746.37万
192.02%4,885.65万
114.80%239.97万
-70.72%3,648.09万
-51.47%4,362.38万
-46.92%1,673.04万
13.96%-1,621.42万
402.00%1.25亿
终止经营净利润
----
----
----
--0
----
----
----
--0
----
----
减:少数股东损益
-133.23%-27.22万
-73.85%133.23万
854.53%587.01万
2,674.63%737.72万
145.69%81.91万
-58.68%509.44万
-89.53%61.5万
-119.61%-28.65万
53.90%-179.27万
84.65%1,232.94万
归属于母公司所有者的净利润
16.92%184.8万
102.55%6,357.41万
66.46%7,159.36万
143.75%4,147.93万
110.96%158.06万
-72.04%3,138.65万
-48.81%4,300.89万
-43.39%1,701.7万
3.58%-1,442.15万
518.79%1.12亿
每股收益
基本每股收益
16.00%0.0029
103.89%0.0995
68.42%0.112
151.36%0.0646
111.16%0.0025
-72.05%0.0488
-49.04%0.0665
-44.73%0.0257
3.86%-0.0224
523.57%0.1746
稀释每股收益
16.00%0.0029
103.70%0.0992
67.82%0.1116
145.63%0.0646
111.21%0.0025
-71.85%0.0487
-48.65%0.0665
-43.20%0.0263
3.04%-0.0223
517.86%0.173
其他综合收益
综合收益总额
-34.33%157.58万
77.92%6,490.64万
77.57%7,746.37万
192.02%4,885.65万
114.80%239.97万
-70.72%3,648.09万
-51.47%4,362.38万
-46.92%1,673.04万
13.96%-1,621.42万
402.00%1.25亿
归属于母公司所有者的综合收益总额
16.92%184.8万
102.55%6,357.41万
66.46%7,159.36万
143.75%4,147.93万
110.96%158.06万
-72.04%3,138.65万
-48.81%4,300.89万
-43.39%1,701.7万
3.58%-1,442.15万
518.79%1.12亿
归属于少数股东的综合收益总额
-133.23%-27.22万
-73.85%133.23万
854.53%587.01万
2,674.63%737.72万
145.69%81.91万
-58.68%509.44万
-89.53%61.5万
-119.61%-28.65万
53.90%-179.27万
84.65%1,232.94万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 19.35%3.64亿10.44%17.44亿16.88%11.49亿21.44%7.44亿27.52%3.05亿-4.01%15.79亿-4.97%9.83亿-6.24%6.12亿3.26%2.39亿19.56%16.45亿
营业收入 19.35%3.64亿10.44%17.44亿16.88%11.49亿21.44%7.44亿27.52%3.05亿-4.01%15.79亿-4.97%9.83亿-6.24%6.12亿3.26%2.39亿19.56%16.45亿
其他业务收入 ----8.85%1.88亿----13.61%8,759.96万----5.62%1.73亿-----40.70%7,710.26万----47.13%1.64亿
营业总成本 16.37%3.61亿10.14%16.44亿13.21%10.86亿14.06%6.98亿18.42%3.1亿-1.93%14.93亿-1.80%9.59亿-4.33%6.12亿-1.37%2.62亿12.06%15.22亿
营业成本 20.70%2.29亿10.76%10.53亿17.59%6.99亿21.47%4.53亿33.41%1.9亿-1.21%9.5亿-0.92%5.94亿-4.18%3.73亿1.12%1.42亿21.35%9.62亿
营业税金及附加 -5.71%147.98万42.58%1,631.13万13.64%638.58万22.90%441.34万47.65%156.95万-5.28%1,143.99万-18.08%561.92万-15.28%359.1万8.57%106.3万4.23%1,207.8万
销售费用 8.69%7,161.4万6.99%3.29亿4.14%2.19亿3.43%1.38亿0.35%6,588.94万-1.97%3.07亿3.80%2.11亿1.72%1.34亿2.27%6,566.02万5.47%3.14亿
管理费用 23.95%3,263.29万10.77%1.3亿10.25%8,509.18万0.06%5,378.53万-1.62%2,632.71万-4.30%1.17亿-17.49%7,717.8万-11.65%5,375.52万-10.98%2,676.14万-10.06%1.22亿
财务费用 72.84%-56.67万75.15%-257.43万69.53%-266.8万44.16%-336.01万29.81%-208.64万-2,721.17%-1,035.92万-794.02%-875.58万-434.59%-601.75万-339.72%-297.23万-95.19%39.52万
-利息费用 21.03%558.99万39.02%2,329.93万31.48%1,768.58万7.24%1,058.44万223.58%461.86万-27.55%1,675.96万-34.76%1,345.14万-21.44%987万-62.02%142.73万-5.56%2,313.41万
-利息收入 45.09%-74.45万54.03%-362.55万51.75%-354.35万52.78%-287.59万54.47%-135.59万-1.16%-788.75万16.72%-734.35万-50.94%-609.1万-90.25%-297.82万-55.20%-779.67万
研发费用 -7.43%2,603.07万2.03%1.19亿-1.61%7,936.47万-4.05%5,164.28万-2.04%2,811.98万4.46%1.17亿10.80%8,066.15万3.58%5,382.06万2.75%2,870.64万-0.60%1.12亿
信用减值损失 11.57%433.03万66.72%-1,768.62万-105.79%-69.1万-108.59%-102.45万--388.13万-1.66%-5,314.96万1,962.37%1,192.86万1,975.88%1,192.86万----1.50%-5,228.01万
资产减值损失 --12.31万-110.79%-3,567.99万---42.07万--0--0-74.92%-1,692.71万--0--0-----72.07%-967.69万
非经营性净收益 -126.95%-276.8万52.64%-2,068.54万-27.22%2,249.2万-56.85%985.92万32.69%1,027万-1,356.39%-4,367.98万-23.37%3,090.61万23.67%2,284.63万-33.23%773.97万67.35%-299.92万
投资净收益 ----304.26%293.41万-68.27%34.64万6.19%34.64万-----96.78%72.58万-93.96%109.16万-74.16%32.62万----155.38%2,256.44万
-其中:对联营合营企业的投资收益 ----181.20%110.69万-------------128.69%-136.32万------------180.08%475.05万
资产处置收益 21.80%-7.96万1,251.36%289.47万946.30%164.69万-70.65%2.97万-51.34%-10.18万48.43%21.42万168.14%15.74万-20.43%10.12万-154.71%-6.73万-16.51%14.43万
其他收益 -210.03%-714.18万5.48%2,685.19万21.90%2,161.04万0.16%1,050.76万-16.86%649.05万-29.77%2,545.69万-18.05%1,772.85万-36.46%1,049.03万-28.52%780.7万-10.51%3,624.91万
营业利润 -84.84%84.31万85.92%7,883.28万56.15%8,582.41万137.22%5,592.12万138.01%556.27万-64.53%4,240.16万-44.04%5,496.13万-26.92%2,357.34万33.37%-1,463.3万1,388.24%1.2亿
加:营业外收入 1,558.74%383.92万-55.13%41.76万-94.21%9.39万-66.41%45.42万-80.62%23.15万-89.73%93.06万-78.06%162.29万-73.34%135.23万-64.80%119.4万30.58%906.39万
减:营业外支出 34.89%33.02万-38.03%77.29万-10.00%56.31万249.09%40.37万114.27%24.48万488.23%124.71万804.61%62.57万-38.91%11.56万-9.70%11.42万-27.53%21.2万
利润总额 -21.57%435.21万86.47%7,847.75万52.53%8,535.49万125.60%5,597.18万140.94%554.93万-67.23%4,208.51万-46.98%5,595.86万-33.19%2,481.01万27.51%-1,355.32万774.59%1.28亿
减:所得税费用 -11.85%277.63万142.16%1,357.11万-36.02%789.12万-11.94%711.53万18.36%314.96万46.90%560.42万-21.23%1,233.47万43.85%807.96万1,692.24%266.1万137.63%381.48万
净利润 -34.33%157.58万77.92%6,490.64万77.57%7,746.37万192.02%4,885.65万114.80%239.97万-70.72%3,648.09万-51.47%4,362.38万-46.92%1,673.04万13.96%-1,621.42万402.00%1.25亿
持续经营净利润 -34.33%157.58万77.92%6,490.64万77.57%7,746.37万192.02%4,885.65万114.80%239.97万-70.72%3,648.09万-51.47%4,362.38万-46.92%1,673.04万13.96%-1,621.42万402.00%1.25亿
终止经营净利润 --------------0--------------0--------
减:少数股东损益 -133.23%-27.22万-73.85%133.23万854.53%587.01万2,674.63%737.72万145.69%81.91万-58.68%509.44万-89.53%61.5万-119.61%-28.65万53.90%-179.27万84.65%1,232.94万
归属于母公司所有者的净利润 16.92%184.8万102.55%6,357.41万66.46%7,159.36万143.75%4,147.93万110.96%158.06万-72.04%3,138.65万-48.81%4,300.89万-43.39%1,701.7万3.58%-1,442.15万518.79%1.12亿
每股收益
基本每股收益 16.00%0.0029103.89%0.099568.42%0.112151.36%0.0646111.16%0.0025-72.05%0.0488-49.04%0.0665-44.73%0.02573.86%-0.0224523.57%0.1746
稀释每股收益 16.00%0.0029103.70%0.099267.82%0.1116145.63%0.0646111.21%0.0025-71.85%0.0487-48.65%0.0665-43.20%0.02633.04%-0.0223517.86%0.173
其他综合收益
综合收益总额 -34.33%157.58万77.92%6,490.64万77.57%7,746.37万192.02%4,885.65万114.80%239.97万-70.72%3,648.09万-51.47%4,362.38万-46.92%1,673.04万13.96%-1,621.42万402.00%1.25亿
归属于母公司所有者的综合收益总额 16.92%184.8万102.55%6,357.41万66.46%7,159.36万143.75%4,147.93万110.96%158.06万-72.04%3,138.65万-48.81%4,300.89万-43.39%1,701.7万3.58%-1,442.15万518.79%1.12亿
归属于少数股东的综合收益总额 -133.23%-27.22万-73.85%133.23万854.53%587.01万2,674.63%737.72万145.69%81.91万-58.68%509.44万-89.53%61.5万-119.61%-28.65万53.90%-179.27万84.65%1,232.94万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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