吉宏股份
(002803)
| 流通市值：58.40亿 | | | 总市值：91.12亿 |
| 流通股本：2.89亿 | | | 总股本：4.50亿 |
| 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 |
| 一、营业总收入 | 1,804,314,089.03 | 6,721,612,130.17 | 5,038,617,871.03 | 3,233,526,397.53 |
| 营业收入 | 1,804,314,089.03 | 6,721,612,130.17 | 5,038,617,871.03 | 3,233,526,397.53 |
| 二、营业总成本 | 1,692,755,682.74 | 6,378,741,467.57 | 4,756,574,526 | 3,081,293,005.38 |
| 营业成本 | 958,037,125.67 | 3,567,623,281.8 | 2,694,723,726.71 | 1,714,691,455.41 |
| 税金及附加 | 3,682,175.63 | 18,188,258.95 | 14,363,467.65 | 9,602,318.32 |
| 销售费用 | 607,085,531.92 | 2,375,772,298.37 | 1,755,973,897.64 | 1,168,862,140.1 |
| 管理费用 | 66,986,475.1 | 254,013,260.13 | 180,644,308.81 | 117,290,426.7 |
| 研发费用 | 35,400,195.61 | 136,104,791.21 | 101,457,110.12 | 67,392,919.68 |
| 财务费用 | 21,564,178.81 | 27,039,577.11 | 9,412,015.07 | 3,453,745.17 |
| 其中:利息费用 | 4,780,787.15 | 14,837,071.95 | 10,378,842.87 | 6,657,900.66 |
| 其中:利息收入 | 6,502,779.44 | 17,250,945.16 | 11,811,243.08 | 5,716,102.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 180,696.72 | 245,942.3 | - |
| 加:投资收益 | 3,489,974.72 | 19,778,486.97 | 1,574,888.78 | 3,150,439.25 |
| 资产处置收益 | 496,397.72 | 2,912,747.26 | -774,718.8 | 357,633.04 |
| 资产减值损失(新) | -2,009,503.55 | -11,982,445.79 | -1,613,179.69 | -4,154,157.9 |
| 信用减值损失(新) | -1,902,478.04 | -5,860,923.3 | -6,297,434.21 | -4,234,825.74 |
| 其他收益 | 5,907,517.43 | 29,671,724.36 | 23,474,453.23 | 12,191,462.9 |
| 四、营业利润 | 117,540,314.57 | 377,570,948.82 | 298,653,296.64 | 159,543,943.7 |
| 加:营业外收入 | 20,232.54 | 774,008.5 | 622,415.87 | 373,481.27 |
| 减:营业外支出 | 1,432,409.12 | 3,256,749.07 | 317,628.38 | 169,865.05 |
| 五、利润总额 | 116,128,137.99 | 375,088,208.25 | 298,958,084.13 | 159,747,559.92 |
| 减:所得税费用 | 18,224,164.99 | 41,038,100.2 | 40,430,657.63 | 23,112,821.07 |
| 六、净利润 | 97,903,973 | 334,050,108.05 | 258,527,426.5 | 136,634,738.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,903,973 | 334,050,108.05 | 258,527,426.5 | 136,634,738.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 72,362,633.53 | 276,831,969.6 | 215,623,731.53 | 118,146,822.31 |
| 少数股东损益 | 25,541,339.47 | 57,218,138.45 | 42,903,694.97 | 18,487,916.54 |
| 扣除非经常损益后的净利润 | 70,339,692.37 | 241,322,792.91 | 205,966,456.3 | 113,275,928.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.67 | 0.53 | 0.3 |
| (二)稀释每股收益 | 0.16 | 0.67 | 0.53 | 0.3 |
| 八、其他综合收益 | -2,463,719.88 | -1,509,327.96 | -1,724,691.28 | -461,288.73 |
| 归属于母公司股东的其他综合收益 | -2,066,800.42 | -1,269,277.47 | -1,395,231.68 | -377,276.47 |
| 九、综合收益总额 | 95,440,253.12 | 332,540,780.09 | 256,802,735.22 | 136,173,450.12 |
| 归属于母公司股东的综合收益总额 | 70,295,833.11 | 275,562,692.13 | 214,228,499.85 | 117,769,545.84 |
| 归属于少数股东的综合收益总额 | 25,144,420.01 | 56,978,087.96 | 42,574,235.37 | 18,403,904.28 |
| 公告日期 | 2026-04-28 | 2026-04-01 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |