吉峰科技
(300022)
| 流通市值：41.12亿 | | | 总市值：41.12亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 704,125,399.75 | 2,708,953,689.15 | 2,149,660,078.11 | 1,468,102,417.38 |
| 营业收入 | 704,125,399.75 | 2,708,953,689.15 | 2,149,660,078.11 | 1,468,102,417.38 |
| 二、营业总成本 | 686,761,937.05 | 2,688,567,686.26 | 2,140,468,993.1 | 1,443,105,164.29 |
| 营业成本 | 620,195,283.18 | 2,341,049,328.82 | 1,885,577,411.89 | 1,272,992,449.47 |
| 税金及附加 | 1,280,589.18 | 4,989,413.22 | 3,828,283.09 | 2,765,403.07 |
| 销售费用 | 42,191,854.92 | 211,291,205.12 | 146,818,014.53 | 101,470,783.3 |
| 管理费用 | 18,634,714.16 | 109,018,435.32 | 86,009,393.55 | 54,854,892.17 |
| 研发费用 | 1,100,225.74 | 9,894,939.22 | 8,430,938.64 | 3,988,348.52 |
| 财务费用 | 3,359,269.87 | 12,324,364.56 | 9,804,951.4 | 7,033,287.76 |
| 其中:利息费用 | 3,352,510.37 | 11,911,708.66 | 8,227,879.51 | 6,014,867.42 |
| 其中:利息收入 | 1,061,544.45 | 4,973,877.85 | 3,240,627.11 | 2,307,789.52 |
| 加:投资收益 | 344,934.61 | 214,379.72 | 271,353.96 | 344,660.4 |
| 资产处置收益 | -22,993.47 | 353,674.15 | 317,194.59 | 284,138.25 |
| 资产减值损失(新) | -26,106.26 | -5,064,862.23 | -231,896.19 | -308,804.14 |
| 信用减值损失(新) | -2,329,379.13 | -11,559,601.66 | -382,177.2 | 734,444.48 |
| 其他收益 | 898,690.52 | 3,920,157.2 | 3,461,928.47 | 2,106,367.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,228,608.97 | 8,249,750.07 | 12,627,488.64 | 28,158,059.61 |
| 加:营业外收入 | 33,917.95 | 1,352,864.56 | 925,655.55 | 688,530.91 |
| 减:营业外支出 | 248,082.57 | 1,750,752.42 | 913,305.97 | 459,724.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,014,444.35 | 7,851,862.21 | 12,639,838.22 | 28,386,866.09 |
| 减:所得税费用 | 4,659,011.23 | 10,087,444.3 | 10,991,973.91 | 10,974,349.86 |
| 六、净利润 | 11,355,433.12 | -2,235,582.09 | 1,647,864.31 | 17,412,516.23 |
| 持续经营净利润 | 11,355,433.12 | -2,235,582.09 | 1,647,864.31 | 17,412,516.23 |
| 归属于母公司股东的净利润 | 4,359,256.68 | -30,812,760.96 | -24,079,319.64 | -5,255,716.64 |
| 少数股东损益 | 6,996,176.44 | 28,577,178.87 | 25,727,183.95 | 22,668,232.87 |
| (一)基本每股收益 | 0.01 | -0.06 | -0.05 | -0.01 |
| (二)稀释每股收益 | 0.01 | -0.06 | -0.05 | -0.01 |
| 八、其他综合收益 | 257,167.66 | -46,193.63 | - | - |
| 归属于母公司股东的其他综合收益 | 257,167.66 | -46,193.63 | - | - |
| 九、综合收益总额 | 11,612,600.78 | -2,281,775.72 | 1,647,864.31 | 17,412,516.23 |
| 归属于母公司股东的综合收益总额 | 4,616,424.34 | -30,858,954.59 | -24,079,319.64 | -5,255,716.64 |
| 归属于少数股东的综合收益总额 | 6,996,176.44 | 28,577,178.87 | 25,727,183.95 | 22,668,232.87 |
| 公告日期 | 2025-04-25 | 2025-04-10 | 2024-10-26 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |