吉电股份
(000875)
| 流通市值：183.16亿 | | | 总市值：198.77亿 |
| 流通股本：33.42亿 | | | 总股本：36.27亿 |
| 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 | 9,716,578,090.98 | 6,568,656,967.4 | 3,760,461,102.61 | 13,739,739,414.98 |
| 营业收入 | 9,716,578,090.98 | 6,568,656,967.4 | 3,760,461,102.61 | 13,739,739,414.98 |
| 二、营业总成本 | 8,233,477,783.82 | 5,328,921,867.57 | 2,908,412,479.34 | 11,882,131,985.36 |
| 营业成本 | 7,049,451,107.18 | 4,549,229,894.37 | 2,513,117,278.18 | 10,040,988,908.24 |
| 税金及附加 | 103,762,771.83 | 69,421,129.51 | 37,135,874.32 | 119,794,623.83 |
| 销售费用 | - | - | - | 0 |
| 管理费用 | 108,877,159.54 | 55,561,899.15 | 27,698,687.33 | 210,794,473.09 |
| 研发费用 | 19,813,095.43 | 9,559,490.49 | 4,981,787.79 | 63,710,457.48 |
| 财务费用 | 951,573,649.84 | 645,149,454.05 | 325,478,851.72 | 1,446,843,522.72 |
| 其中:利息费用 | 970,308,025.38 | 656,620,277 | 328,891,626 | 1,454,381,926.24 |
| 其中:利息收入 | 20,710,812.6 | 13,275,451.87 | 4,410,082.66 | 10,396,320.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 65,226,732.53 | 45,131,400.38 | 12,242,092.15 | 27,627,239.33 |
| 资产处置收益 | 1,737,425.22 | 157,202.17 | 119,364.53 | 7,263,744 |
| 资产减值损失(新) | -67,445,713.67 | -67,445,713.67 | - | -110,839,177.52 |
| 信用减值损失(新) | 13,977,366.86 | 357,061.17 | 141,252.32 | -68,465,428 |
| 其他收益 | 65,505,961.56 | 41,781,129.73 | 17,197,804.13 | 107,285,754.82 |
| 四、营业利润 | 1,562,102,079.66 | 1,259,716,179.61 | 881,749,136.4 | 1,820,479,562.25 |
| 加:营业外收入 | 35,610,850.38 | 25,673,210.92 | 21,692,846.71 | 209,843,742.94 |
| 减:营业外支出 | 16,272,705.78 | 3,050,308.68 | 213,740.71 | 32,261,253.23 |
| 五、利润总额 | 1,581,440,224.26 | 1,282,339,081.85 | 903,228,242.4 | 1,998,062,051.96 |
| 减:所得税费用 | 277,500,522.45 | 204,048,595.96 | 91,785,955.11 | 311,003,051.54 |
| 六、净利润 | 1,303,939,701.81 | 1,078,290,485.89 | 811,442,287.29 | 1,687,059,000.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,303,939,701.81 | 1,078,290,485.89 | 811,442,287.29 | 1,687,059,000.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 782,602,283.46 | 725,517,786.13 | 623,168,862.52 | 1,099,239,157.13 |
| 少数股东损益 | 521,337,418.35 | 352,772,699.76 | 188,273,424.77 | 587,819,843.29 |
| 扣除非经常损益后的净利润 | 765,470,616.61 | 706,819,826.63 | 604,873,561.42 | 905,646,509.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.2 | 0.17 | 0.38 |
| (二)稀释每股收益 | 0.22 | 0.2 | 0.17 | 0.38 |
| 八、其他综合收益 | - | - | - | 836,875.79 |
| 归属于母公司股东的其他综合收益 | - | - | - | 836,875.79 |
| 九、综合收益总额 | 1,303,939,701.81 | 1,078,290,485.89 | 811,442,287.29 | 1,687,895,876.21 |
| 归属于母公司股东的综合收益总额 | 782,602,283.46 | 725,517,786.13 | 623,168,862.52 | 1,100,076,032.92 |
| 归属于少数股东的综合收益总额 | 521,337,418.35 | 352,772,699.76 | 188,273,424.77 | 587,819,843.29 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |