吉宏股份
(002803)
| 流通市值：37.11亿 | | | 总市值：49.48亿 |
| 流通股本：2.89亿 | | | 总股本：3.85亿 |
| 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 |
| 一、营业总收入 | 3,897,087,378.79 | 2,453,463,532.89 | 1,324,458,336.45 | 6,694,680,652.34 |
| 营业收入 | 3,897,087,378.79 | 2,453,463,532.89 | 1,324,458,336.45 | 6,694,680,652.34 |
| 二、营业总成本 | 3,754,598,851.44 | 2,388,096,214.01 | 1,283,882,231.61 | 6,294,061,771.51 |
| 营业成本 | 2,225,935,942.37 | 1,455,471,532.13 | 786,494,117.31 | 3,570,914,036.82 |
| 税金及附加 | 11,811,886.48 | 8,044,328.3 | 3,769,582.47 | 14,325,488.45 |
| 销售费用 | 1,234,329,204.15 | 745,328,875.35 | 400,975,225.24 | 2,342,145,585.25 |
| 管理费用 | 183,875,347.14 | 109,080,134.99 | 57,621,618.71 | 224,452,386.26 |
| 研发费用 | 95,940,868.72 | 63,871,618.63 | 28,798,977.61 | 141,980,094.41 |
| 财务费用 | 2,705,602.58 | 6,299,724.61 | 6,222,710.27 | 244,180.32 |
| 其中:利息费用 | 9,203,073.55 | 6,017,763.24 | 3,120,899.48 | 13,412,056.7 |
| 其中:利息收入 | 10,050,231.66 | 9,638,485.07 | 3,117,959.37 | 14,057,026.04 |
| 加:公允价值变动收益 | - | - | - | 231,387.89 |
| 加:投资收益 | 2,953,866.52 | -108,819.08 | 1,920,018.83 | -1,260,385.29 |
| 资产处置收益 | 275,200.79 | 901,610.73 | 649,575.17 | -3,551,218.31 |
| 资产减值损失(新) | -3,855,383.81 | -3,448,513.48 | -1,768,908.89 | -19,463,891.04 |
| 信用减值损失(新) | -10,146,462.49 | -1,043,462.74 | -1,684,035.72 | -25,367,139.8 |
| 其他收益 | 26,181,828.47 | 19,680,734.92 | 9,926,607.57 | 35,243,030.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 157,897,576.83 | 81,348,869.23 | 49,619,361.8 | 386,450,664.39 |
| 加:营业外收入 | 629,678.23 | 390,454.83 | 157,763.63 | 802,850.46 |
| 减:营业外支出 | 865,524.97 | 743,864.14 | 37,454.35 | 788,327.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 157,661,730.09 | 80,995,459.92 | 49,739,671.08 | 386,465,187.52 |
| 减:所得税费用 | 26,048,462.23 | 15,006,341.73 | 10,193,880.52 | 54,343,644.96 |
| 六、净利润 | 131,613,267.86 | 65,989,118.19 | 39,545,790.56 | 332,121,542.56 |
| 持续经营净利润 | 131,613,267.86 | 65,989,118.19 | 39,545,790.56 | 332,121,542.56 |
| 归属于母公司股东的净利润 | 134,673,298.73 | 72,363,040.15 | 42,805,333.83 | 345,098,588.03 |
| 少数股东损益 | -3,060,030.87 | -6,373,921.96 | -3,259,543.27 | -12,977,045.47 |
| (一)基本每股收益 | 0.36 | 0.19 | 0.11 | 0.92 |
| (二)稀释每股收益 | 0.36 | 0.19 | 0.11 | 0.92 |
| 八、其他综合收益 | -510,842.08 | 235,796.52 | 87,549.21 | 670,514.76 |
| 归属于母公司股东的其他综合收益 | -487,342.88 | 239,967.59 | 87,013.24 | 673,452.03 |
| 九、综合收益总额 | 131,102,425.78 | 66,224,914.71 | 39,633,339.77 | 332,792,057.32 |
| 归属于母公司股东的综合收益总额 | 134,185,955.85 | 72,603,007.74 | 42,892,347.07 | 345,772,040.06 |
| 归属于少数股东的综合收益总额 | -3,083,530.07 | -6,378,093.03 | -3,259,007.3 | -12,979,982.74 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |