吉峰科技
(300022)
| 流通市值：40.48亿 | | | 总市值：40.48亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 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 | 2,224,303,275.77 | 1,461,504,319.28 | 704,125,399.75 | 2,708,953,689.15 |
| 营业收入 | 2,224,303,275.77 | 1,461,504,319.28 | 704,125,399.75 | 2,708,953,689.15 |
| 二、营业总成本 | 2,206,143,968.94 | 1,430,877,390.73 | 686,761,937.05 | 2,688,567,686.26 |
| 营业成本 | 1,979,005,290.48 | 1,280,460,301.67 | 620,195,283.18 | 2,341,049,328.82 |
| 税金及附加 | 3,872,909.84 | 2,802,199.11 | 1,280,589.18 | 4,989,413.22 |
| 销售费用 | 148,711,553.42 | 94,642,146.93 | 42,191,854.92 | 211,291,205.12 |
| 管理费用 | 54,629,276.62 | 38,597,596.92 | 18,634,714.16 | 109,018,435.32 |
| 研发费用 | 8,978,516.13 | 6,893,801.97 | 1,100,225.74 | 9,894,939.22 |
| 财务费用 | 10,946,422.45 | 7,481,344.13 | 3,359,269.87 | 12,324,364.56 |
| 其中:利息费用 | 10,112,190.89 | 6,233,459.29 | 3,352,510.37 | 11,911,708.66 |
| 其中:利息收入 | 3,664,727.28 | 2,417,323.97 | 1,061,544.45 | 4,973,877.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 260,450.87 | 343,928.68 | 344,934.61 | 214,379.72 |
| 资产处置收益 | -180,373.06 | -156.04 | -22,993.47 | 353,674.15 |
| 资产减值损失(新) | -452,975.72 | -453,172.89 | -26,106.26 | -5,064,862.23 |
| 信用减值损失(新) | -6,301,331.29 | -5,922,576.3 | -2,329,379.13 | -11,559,601.66 |
| 其他收益 | 5,231,590.55 | 2,116,462.53 | 898,690.52 | 3,920,157.2 |
| 四、营业利润 | 16,716,668.18 | 26,711,414.53 | 16,228,608.97 | 8,249,750.07 |
| 加:营业外收入 | 569,999.83 | 267,590.36 | 33,917.95 | 1,352,864.56 |
| 减:营业外支出 | 716,410.32 | 278,939.6 | 248,082.57 | 1,750,752.42 |
| 五、利润总额 | 16,570,257.69 | 26,700,065.29 | 16,014,444.35 | 7,851,862.21 |
| 减:所得税费用 | 7,715,305.65 | 7,062,790.51 | 4,659,011.23 | 10,087,444.3 |
| 六、净利润 | 8,854,952.04 | 19,637,274.78 | 11,355,433.12 | -2,235,582.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,854,952.04 | 19,637,274.78 | 11,355,433.12 | -2,235,582.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,314,959.46 | 4,047,320.77 | 4,359,256.68 | -30,812,760.96 |
| 少数股东损益 | 16,169,911.5 | 15,589,954.01 | 6,996,176.44 | 28,577,178.87 |
| 扣除非经常损益后的净利润 | -11,019,839.94 | 2,946,146.58 | 4,241,781.21 | -20,788,673.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.01 | -0.06 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.01 | -0.06 |
| 八、其他综合收益 | 185,748.48 | 407,065.41 | 257,167.66 | -46,193.63 |
| 归属于母公司股东的其他综合收益 | 178,770.74 | 386,712.14 | 257,167.66 | -46,193.63 |
| 九、综合收益总额 | 9,040,700.52 | 20,044,340.19 | 11,612,600.78 | -2,281,775.72 |
| 归属于母公司股东的综合收益总额 | -7,136,188.72 | 4,434,032.91 | 4,616,424.34 | -30,858,954.59 |
| 归属于少数股东的综合收益总额 | 16,176,889.24 | 15,610,307.28 | 6,996,176.44 | 28,577,178.87 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |