吉比特
(603444)
| 流通市值：147.61亿 | | | 总市值：147.61亿 |
| 流通股本：7204.11万 | | | 总股本：7204.11万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 2,221,038,933.37 | 2,166,411,990.84 | 2,332,338,242.26 | 2,397,018,382.09 |
| 应收票据及应收账款 | 189,294,536.75 | 249,970,431.59 | 313,455,343.32 | 238,756,746.14 |
| 应收账款 | 189,294,536.75 | 249,970,431.59 | 313,455,343.32 | 238,756,746.14 |
| 预付款项 | 23,909,057.93 | 28,025,557.49 | 38,851,747.44 | 21,422,780.34 |
| 其他应收款合计 | 37,402,906.25 | 9,740,235.97 | 56,732,205.25 | 5,599,445.09 |
| 应收股利 | - | 3,600,000 | 3,600,000 | - |
| 一年内到期的非流动资产 | 52,849,903.63 | 10,759,554.45 | 11,016,960.21 | 11,536,441.92 |
| 其他流动资产 | 305,372,349.2 | 13,809,526.6 | 13,385,083.98 | 11,746,515.71 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 3,949,316,422.44 | 4,173,169,271.35 | 4,174,894,867.12 | 3,811,702,006.67 |
| 非流动资产: | | | | |
| 其他债权投资 | 103,269,893.99 | - | - | - |
| 长期应收款 | 8,661,874.72 | 10,021,236.41 | 10,322,434.84 | 11,908,237.48 |
| 长期股权投资 | 1,132,814,494.82 | 1,143,490,291.09 | 1,170,855,961.39 | 1,164,814,123.76 |
| 其他非流动金融资产 | 589,870,252.18 | 614,056,419.81 | 625,086,373.43 | 620,273,547.42 |
| 投资性房地产 | 159,959,562.68 | 163,544,055.8 | 167,128,548.92 | 170,713,042.03 |
| 固定资产 | 557,566,615.27 | 579,723,394.28 | 588,778,130.43 | 596,402,026.29 |
| 在建工程 | 11,207,867.04 | 7,653,698.17 | 5,398,401.86 | 1,660,948.61 |
| 使用权资产 | 30,078,191.9 | 31,391,772.66 | 34,358,097.59 | 36,327,899.47 |
| 无形资产 | 69,453,821.85 | 68,936,948.49 | 69,574,226.54 | 69,766,821.6 |
| 商誉 | 3,808,266.8 | 3,808,266.8 | 3,808,266.8 | 3,808,266.8 |
| 长期待摊费用 | 8,817,530.47 | 10,400,252 | 19,612,250.87 | 20,045,631.47 |
| 递延所得税资产 | 85,632,594.75 | 90,640,169.23 | 93,831,894.72 | 83,259,745.81 |
| 其他非流动资产 | 2,909,589.63 | 44,845,270.24 | 45,088,806.45 | 46,088,941.01 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 2,764,050,556.1 | 2,768,511,774.98 | 2,833,843,393.84 | 2,825,069,231.75 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 6,713,366,978.54 | 6,941,681,046.33 | 7,008,738,260.96 | 6,636,771,238.42 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 159,983,655.19 | 171,816,896.1 | 276,844,748.55 | 188,815,811.08 |
| 应付账款 | 159,983,655.19 | 171,816,896.1 | 276,844,748.55 | 188,815,811.08 |
| 预收款项 | 47,040.57 | 110,212.29 | 109,005.96 | 501,832.24 |
| 合同负债 | 458,272,058.22 | 494,956,541.14 | 507,590,546.89 | 417,007,621.68 |
| 应付职工薪酬 | 380,015,229.44 | 391,961,788.72 | 325,445,034.67 | 455,196,050.52 |
| 应交税费 | 194,072,292.48 | 202,417,107.7 | 214,299,196.2 | 182,803,660.02 |
| 其他应付款合计 | 33,859,004.03 | 34,935,807.54 | 40,258,627.85 | 34,516,136.28 |
| 一年内到期的非流动负债 | 11,866,558.13 | 11,299,456.43 | 11,349,381.12 | 10,800,876.22 |
| 其他流动负债 | 13,076,231.84 | 14,644,555.1 | 16,433,940.52 | 13,186,313.6 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 1,251,192,069.9 | 1,322,142,365.02 | 1,392,330,481.76 | 1,302,828,301.64 |
| 非流动负债: | | | | |
| 租赁负债 | 21,907,095.93 | 23,744,423.82 | 25,581,579.14 | 28,132,847.55 |
| 递延收益 | 175,630.26 | 145,775.64 | 737,940.82 | 159,642.7 |
| 递延所得税负债 | 813,962.36 | 764,082.11 | 753,152.65 | 705,651.53 |
| 其他非流动负债 | 47,104,163.29 | 49,327,426.3 | 53,559,578.2 | 57,336,347.24 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 70,000,851.84 | 73,981,707.87 | 80,632,250.81 | 86,334,489.02 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,321,192,921.74 | 1,396,124,072.89 | 1,472,962,732.57 | 1,389,162,790.66 |
| 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 | 1,398,198,720.58 | 1,400,913,027.92 | 1,400,917,311.47 | 1,400,918,753.3 |
| 减:库存股 | 52,171,629 | 44,728,187 | 14,250,618 | - |
| 其他综合收益 | 65,308,046.61 | 79,094,885.87 | 76,787,796.89 | 73,375,545.86 |
| 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 | 3,216,083,908.46 | 3,399,313,670.46 | 3,134,849,084.62 | 2,881,486,077.3 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 4,735,480,698.15 | 4,942,655,048.75 | 4,706,365,226.48 | 4,463,842,027.96 |
| 少数股东权益 | 656,693,358.65 | 602,901,924.69 | 829,410,301.91 | 783,766,419.8 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 5,392,174,056.8 | 5,545,556,973.44 | 5,535,775,528.39 | 5,247,608,447.76 |
| 负债和股东权益合计 | 6,713,366,978.54 | 6,941,681,046.33 | 7,008,738,260.96 | 6,636,771,238.42 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-24 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |