吉宏股份
(002803)
| 流通市值：52.93亿 | | | 总市值：82.56亿 |
| 流通股本：2.89亿 | | | 总股本：4.50亿 |
| 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 | 5,038,617,871.03 | 3,233,526,397.53 | 1,477,490,718.88 | 5,529,258,572.55 |
| 营业收入 | 5,038,617,871.03 | 3,233,526,397.53 | 1,477,490,718.88 | 5,529,258,572.55 |
| 二、营业总成本 | 4,756,574,526 | 3,081,293,005.38 | 1,411,166,648.31 | 5,344,678,939.94 |
| 营业成本 | 2,694,723,726.71 | 1,714,691,455.41 | 803,297,240.26 | 3,100,404,186.45 |
| 税金及附加 | 14,363,467.65 | 9,602,318.32 | 4,008,368.37 | 16,063,033.06 |
| 销售费用 | 1,755,973,897.64 | 1,168,862,140.1 | 513,980,983.68 | 1,849,611,438.97 |
| 管理费用 | 180,644,308.81 | 117,290,426.7 | 60,089,697.86 | 247,115,005.18 |
| 研发费用 | 101,457,110.12 | 67,392,919.68 | 32,155,601.18 | 124,429,981.67 |
| 财务费用 | 9,412,015.07 | 3,453,745.17 | -2,365,243.04 | 7,055,294.61 |
| 其中:利息费用 | 10,378,842.87 | 6,657,900.66 | 3,331,000.7 | 12,250,226.36 |
| 其中:利息收入 | 11,811,243.08 | 5,716,102.3 | 1,896,015.06 | 10,119,973.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 245,942.3 | - | 144,488.1 | 88,034.1 |
| 加:投资收益 | 1,574,888.78 | 3,150,439.25 | 167,797.98 | 12,041,331.58 |
| 资产处置收益 | -774,718.8 | 357,633.04 | -67,375.39 | -330,265.06 |
| 资产减值损失(新) | -1,613,179.69 | -4,154,157.9 | -2,503,303.51 | -9,539,350.17 |
| 信用减值损失(新) | -6,297,434.21 | -4,234,825.74 | 1,478,890.13 | -9,037,086.68 |
| 其他收益 | 23,474,453.23 | 12,191,462.9 | 5,441,145.5 | 39,034,174.88 |
| 四、营业利润 | 298,653,296.64 | 159,543,943.7 | 70,985,713.38 | 216,836,471.26 |
| 加:营业外收入 | 622,415.87 | 373,481.27 | 449,558.54 | 2,316,651.27 |
| 减:营业外支出 | 317,628.38 | 169,865.05 | 40,955.06 | 1,013,079.36 |
| 五、利润总额 | 298,958,084.13 | 159,747,559.92 | 71,394,316.86 | 218,140,043.17 |
| 减:所得税费用 | 40,430,657.63 | 23,112,821.07 | 8,925,107.63 | 33,689,573.58 |
| 六、净利润 | 258,527,426.5 | 136,634,738.85 | 62,469,209.23 | 184,450,469.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 258,527,426.5 | 136,634,738.85 | 62,469,209.23 | 184,450,469.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 215,623,731.53 | 118,146,822.31 | 59,159,932.99 | 181,931,124.57 |
| 少数股东损益 | 42,903,694.97 | 18,487,916.54 | 3,309,276.24 | 2,519,345.02 |
| 扣除非经常损益后的净利润 | 205,966,456.3 | 113,275,928.24 | 57,774,432.55 | 159,952,757.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.3 | 0.16 | 0.49 |
| (二)稀释每股收益 | 0.53 | 0.3 | 0.16 | 0.49 |
| 八、其他综合收益 | -1,724,691.28 | -461,288.73 | -85,042.28 | -9,941,939.65 |
| 归属于母公司股东的其他综合收益 | -1,395,231.68 | -377,276.47 | -79,161.12 | -10,003,569.52 |
| 九、综合收益总额 | 256,802,735.22 | 136,173,450.12 | 62,384,166.95 | 174,508,529.94 |
| 归属于母公司股东的综合收益总额 | 214,228,499.85 | 117,769,545.84 | 59,080,771.87 | 171,927,555.05 |
| 归属于少数股东的综合收益总额 | 42,574,235.37 | 18,403,904.28 | 3,303,395.08 | 2,580,974.89 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-18 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |