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吉宏股份

(002803)

  

流通市值:48.51亿  总市值:76.05亿
流通股本:2.89亿   总股本:4.53亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,233,526,397.531,477,490,718.885,529,258,572.553,897,087,378.79
  营业收入3,233,526,397.531,477,490,718.885,529,258,572.553,897,087,378.79
二、营业总成本3,081,293,005.381,411,166,648.315,344,678,939.943,754,598,851.44
  营业成本1,714,691,455.41803,297,240.263,100,404,186.452,225,935,942.37
  税金及附加9,602,318.324,008,368.3716,063,033.0611,811,886.48
  销售费用1,168,862,140.1513,980,983.681,849,611,438.971,234,329,204.15
  管理费用117,290,426.760,089,697.86247,115,005.18183,875,347.14
  研发费用67,392,919.6832,155,601.18124,429,981.6795,940,868.72
  财务费用3,453,745.17-2,365,243.047,055,294.612,705,602.58
  其中:利息费用6,657,900.663,331,000.712,250,226.369,203,073.55
  其中:利息收入5,716,102.31,896,015.0610,119,973.0310,050,231.66
三、其他经营收益
  加:公允价值变动收益-144,488.188,034.1-
  加:投资收益3,150,439.25167,797.9812,041,331.582,953,866.52
  资产处置收益357,633.04-67,375.39-330,265.06275,200.79
  资产减值损失(新)-4,154,157.9-2,503,303.51-9,539,350.17-3,855,383.81
  信用减值损失(新)-4,234,825.741,478,890.13-9,037,086.68-10,146,462.49
  其他收益12,191,462.95,441,145.539,034,174.8826,181,828.47
四、营业利润159,543,943.770,985,713.38216,836,471.26157,897,576.83
  加:营业外收入373,481.27449,558.542,316,651.27629,678.23
  减:营业外支出169,865.0540,955.061,013,079.36865,524.97
五、利润总额159,747,559.9271,394,316.86218,140,043.17157,661,730.09
  减:所得税费用23,112,821.078,925,107.6333,689,573.5826,048,462.23
六、净利润136,634,738.8562,469,209.23184,450,469.59131,613,267.86
(一)按经营持续性分类
  持续经营净利润136,634,738.8562,469,209.23184,450,469.59131,613,267.86
(二)按所有权归属分类
  归属于母公司股东的净利润118,146,822.3159,159,932.99181,931,124.57134,673,298.73
  少数股东损益18,487,916.543,309,276.242,519,345.02-3,060,030.87
  扣除非经常损益后的净利润113,275,928.2457,774,432.55159,952,757.73120,834,691.88
七、每股收益
  (一)基本每股收益0.30.160.490.36
  (二)稀释每股收益0.30.160.490.36
八、其他综合收益-461,288.73-85,042.28-9,941,939.65-510,842.08
  归属于母公司股东的其他综合收益-377,276.47-79,161.12-10,003,569.52-487,342.88
九、综合收益总额136,173,450.1262,384,166.95174,508,529.94131,102,425.78
  归属于母公司股东的综合收益总额117,769,545.8459,080,771.87171,927,555.05134,185,955.85
  归属于少数股东的综合收益总额18,403,904.283,303,395.082,580,974.89-3,083,530.07
公告日期2025-08-212025-04-182025-04-022024-10-31
审计意见(境内)标准无保留意见
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