吉峰科技
(300022)
| 流通市值：40.08亿 | | | 总市值：40.08亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,604,097,819.21 | 740,723,140.91 | 2,765,766,586.35 | 2,224,303,275.77 |
| 营业收入 | 1,604,097,819.21 | 740,723,140.91 | 2,765,766,586.35 | 2,224,303,275.77 |
| 二、营业总成本 | 1,569,880,748.31 | 724,835,648 | 2,715,491,969.67 | 2,206,143,968.94 |
| 营业成本 | 1,435,137,404.28 | 665,409,161.96 | 2,441,747,826.87 | 1,979,005,290.48 |
| 税金及附加 | 3,213,511.47 | 1,476,113.27 | 4,559,417.78 | 3,872,909.84 |
| 销售费用 | 79,370,246.66 | 33,348,363.61 | 169,751,495.11 | 148,711,553.42 |
| 管理费用 | 40,605,403.39 | 18,359,861.44 | 75,456,801.92 | 54,629,276.62 |
| 研发费用 | 6,644,999.84 | 3,511,329.47 | 10,650,728.27 | 8,978,516.13 |
| 财务费用 | 4,909,182.67 | 2,730,818.25 | 13,325,699.72 | 10,946,422.45 |
| 其中:利息费用 | 5,639,104.72 | 2,964,880.6 | 15,069,361.14 | 10,112,190.89 |
| 其中:利息收入 | 2,512,180.06 | 1,306,079.92 | 5,308,843.76 | 3,664,727.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -444,900.18 | -187,661.3 | -377,655.88 | 260,450.87 |
| 资产处置收益 | -656.82 | -81,898.35 | -54,857.3 | -180,373.06 |
| 资产减值损失(新) | -341,343.85 | -221,557.26 | -16,763,039.67 | -452,975.72 |
| 信用减值损失(新) | -473,699.95 | 1,102,543.62 | -40,026,108.98 | -6,301,331.29 |
| 其他收益 | 4,209,579.93 | 1,571,117.04 | 6,892,524.16 | 5,231,590.55 |
| 四、营业利润 | 37,166,050.03 | 18,070,036.66 | -54,520.99 | 16,716,668.18 |
| 加:营业外收入 | 769,699.44 | 541,700.04 | 450,825.44 | 569,999.83 |
| 减:营业外支出 | 567,231.72 | 198,361.47 | 277,664.13 | 716,410.32 |
| 五、利润总额 | 37,368,517.75 | 18,413,375.23 | 118,640.32 | 16,570,257.69 |
| 减:所得税费用 | 10,658,914.37 | 6,073,118.84 | 11,346,046.91 | 7,715,305.65 |
| 六、净利润 | 26,709,603.38 | 12,340,256.39 | -11,227,406.59 | 8,854,952.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,709,603.38 | 12,340,256.39 | -11,227,406.59 | 8,854,952.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,494,777.04 | 4,222,490.61 | -31,219,105.95 | -7,314,959.46 |
| 少数股东损益 | 21,214,826.34 | 8,117,765.78 | 19,991,699.36 | 16,169,911.5 |
| 扣除非经常损益后的净利润 | 3,366,739.53 | 3,111,171.87 | -34,322,097.14 | -11,019,839.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.06 | -0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.06 | -0.01 |
| 八、其他综合收益 | -354,953.11 | 78,842.52 | -260,195.98 | 185,748.48 |
| 归属于母公司股东的其他综合收益 | -337,205.45 | 74,900.39 | -172,561.98 | 178,770.74 |
| 九、综合收益总额 | 26,354,650.27 | 12,419,098.91 | -11,487,602.57 | 9,040,700.52 |
| 归属于母公司股东的综合收益总额 | 5,157,571.59 | 4,297,391 | -31,391,667.93 | -7,136,188.72 |
| 归属于少数股东的综合收益总额 | 21,197,078.68 | 8,121,707.91 | 19,904,065.36 | 16,176,889.24 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-04-15 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |