吉比特
(603444)
| 流通市值：289.58亿 | | | 总市值：289.58亿 |
| 流通股本：7204.11万 | | | 总股本：7204.11万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 4,683,179,637.83 | 4,390,006,860.32 | 3,946,244,213.46 | 3,493,293,011.62 |
| 交易性金融资产 | 993,334,802.13 | 878,376,052.05 | 921,438,108.21 | 985,333,360.9 |
| 应收票据及应收账款 | 325,739,112.37 | 333,298,807.89 | 347,005,293.07 | 226,526,591.31 |
| 应收账款 | 325,739,112.37 | 333,298,807.89 | 347,005,293.07 | 226,526,591.31 |
| 预付款项 | 25,956,141.6 | 41,029,877.51 | 38,407,775.41 | 25,746,364.33 |
| 其他应收款合计 | 22,768,235.56 | 17,746,305.17 | 9,539,736.1 | 9,660,882.61 |
| 一年内到期的非流动资产 | 64,402,266.31 | 94,160,829.32 | 127,997,431.85 | 150,731,099.68 |
| 其他流动资产 | 219,756,198.27 | 127,942,890.62 | 154,154,482.49 | 231,557,436.17 |
| 流动资产合计 | 6,335,136,394.07 | 5,882,561,622.88 | 5,544,787,040.59 | 5,122,848,746.62 |
| 非流动资产: | | | | |
| 其他债权投资 | 196,806,001.33 | 171,642,254.27 | 178,378,526.57 | 178,321,163.78 |
| 长期应收款 | 6,016,833.42 | 6,788,202.19 | 6,984,832.17 | 7,905,797.95 |
| 长期股权投资 | 973,058,743.78 | 991,001,609.39 | 1,006,935,024.14 | 993,926,991.89 |
| 其他非流动金融资产 | 660,526,853.8 | 689,786,464.3 | 595,377,008.78 | 595,669,356.49 |
| 投资性房地产 | 157,718,562.4 | 158,461,108.41 | 157,412,366.65 | 161,186,133.81 |
| 固定资产 | 382,273,975.72 | 392,373,302.19 | 433,182,411.57 | 452,818,226.14 |
| 在建工程 | 13,402,280.28 | 13,402,280.28 | 23,496,038.12 | 19,727,949.47 |
| 使用权资产 | 18,251,905.69 | 20,249,516.69 | 27,822,033.99 | 21,041,670.73 |
| 无形资产 | 65,221,331.89 | 66,153,826.34 | 69,569,084.3 | 69,717,048.08 |
| 商誉 | 3,808,266.8 | 3,808,266.8 | 3,808,266.8 | 3,808,266.8 |
| 长期待摊费用 | 4,057,738.66 | 5,355,861.72 | 2,144,253.54 | 3,519,236.73 |
| 递延所得税资产 | 129,310,333.06 | 139,590,081.91 | 115,371,549.93 | 119,283,261.63 |
| 其他非流动资产 | 81,378,444.43 | 80,968,444.44 | 40,371,472.21 | 40,151,694.44 |
| 非流动资产合计 | 2,691,831,271.26 | 2,739,581,218.93 | 2,660,852,868.77 | 2,667,076,797.94 |
| 资产总计 | 9,026,967,665.33 | 8,622,142,841.81 | 8,205,639,909.36 | 7,789,925,544.56 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 326,585,390.94 | 259,220,275.95 | 211,934,858.64 | 326,001,441.61 |
| 应付账款 | 326,585,390.94 | 259,220,275.95 | 211,934,858.64 | 326,001,441.61 |
| 预收款项 | 102,758.51 | 99,330.35 | 118,858.3 | 64,133.55 |
| 合同负债 | 657,795,743.72 | 671,965,343.83 | 573,729,753.55 | 541,792,447.98 |
| 应付职工薪酬 | 406,059,549.55 | 606,393,377.02 | 471,709,603.8 | 343,293,494.56 |
| 应交税费 | 351,130,657.4 | 352,506,257.75 | 334,722,462.77 | 236,470,599 |
| 其他应付款合计 | 30,839,271.78 | 30,765,766.62 | 32,357,310.86 | 33,290,707.49 |
| 一年内到期的非流动负债 | 7,846,440.52 | 9,248,478.92 | 11,631,774.73 | 11,456,710.72 |
| 其他流动负债 | 25,441,580.26 | 21,275,847.47 | 32,031,465.43 | 22,451,643.69 |
| 流动负债合计 | 1,805,801,392.68 | 1,951,474,677.91 | 1,668,236,088.08 | 1,514,821,178.6 |
| 非流动负债: | | | | |
| 租赁负债 | 13,304,753.96 | 14,562,539.67 | 19,757,954.01 | 13,680,140.02 |
| 递延收益 | 209,535.59 | 209,818.61 | 99,706.3 | 140,578.3 |
| 递延所得税负债 | 6,466.25 | 4,881.92 | 16,547,373.26 | 1,041,159.57 |
| 其他非流动负债 | 130,765,816.09 | 116,715,996.55 | 97,235,904.95 | 61,056,732.79 |
| 非流动负债合计 | 144,286,571.89 | 131,493,236.75 | 133,640,938.52 | 75,918,610.68 |
| 负债合计 | 1,950,087,964.57 | 2,082,967,914.66 | 1,801,877,026.6 | 1,590,739,789.28 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 72,041,101 | 72,041,101 | 72,041,101 | 72,041,101 |
| 资本公积 | 1,387,435,360.31 | 1,392,193,574.67 | 1,398,275,473.76 | 1,398,275,473.76 |
| 减:库存股 | 52,171,629 | 52,171,629 | 52,171,629 | 52,171,629 |
| 其他综合收益 | 46,267,177.41 | 64,168,349.04 | 77,374,962.02 | 85,795,174.73 |
| 盈余公积 | 36,020,550.5 | 36,020,550.5 | 36,020,550.5 | 36,020,550.5 |
| 未分配利润 | 4,515,923,975.75 | 3,998,379,508.64 | 3,849,387,017.78 | 3,753,523,934.03 |
| 归属于母公司股东权益合计 | 6,005,516,535.97 | 5,510,631,454.85 | 5,380,927,476.06 | 5,293,484,605.02 |
| 少数股东权益 | 1,071,363,164.79 | 1,028,543,472.3 | 1,022,835,406.7 | 905,701,150.26 |
| 股东权益合计 | 7,076,879,700.76 | 6,539,174,927.15 | 6,403,762,882.76 | 6,199,185,755.28 |
| 负债和股东权益合计 | 9,026,967,665.33 | 8,622,142,841.81 | 8,205,639,909.36 | 7,789,925,544.56 |
| 公告日期 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |