吉峰科技
(300022)
| 流通市值：48.34亿 | | | 总市值：48.34亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 740,723,140.91 | 2,765,766,586.35 | 2,224,303,275.77 | 1,461,504,319.28 |
| 营业收入 | 740,723,140.91 | 2,765,766,586.35 | 2,224,303,275.77 | 1,461,504,319.28 |
| 二、营业总成本 | 724,835,648 | 2,715,491,969.67 | 2,206,143,968.94 | 1,430,877,390.73 |
| 营业成本 | 665,409,161.96 | 2,441,747,826.87 | 1,979,005,290.48 | 1,280,460,301.67 |
| 税金及附加 | 1,476,113.27 | 4,559,417.78 | 3,872,909.84 | 2,802,199.11 |
| 销售费用 | 33,348,363.61 | 169,751,495.11 | 148,711,553.42 | 94,642,146.93 |
| 管理费用 | 18,359,861.44 | 75,456,801.92 | 54,629,276.62 | 38,597,596.92 |
| 研发费用 | 3,511,329.47 | 10,650,728.27 | 8,978,516.13 | 6,893,801.97 |
| 财务费用 | 2,730,818.25 | 13,325,699.72 | 10,946,422.45 | 7,481,344.13 |
| 其中:利息费用 | 2,964,880.6 | 15,069,361.14 | 10,112,190.89 | 6,233,459.29 |
| 其中:利息收入 | 1,306,079.92 | 5,308,843.76 | 3,664,727.28 | 2,417,323.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -187,661.3 | -377,655.88 | 260,450.87 | 343,928.68 |
| 资产处置收益 | -81,898.35 | -54,857.3 | -180,373.06 | -156.04 |
| 资产减值损失(新) | -221,557.26 | -16,763,039.67 | -452,975.72 | -453,172.89 |
| 信用减值损失(新) | 1,102,543.62 | -40,026,108.98 | -6,301,331.29 | -5,922,576.3 |
| 其他收益 | 1,571,117.04 | 6,892,524.16 | 5,231,590.55 | 2,116,462.53 |
| 四、营业利润 | 18,070,036.66 | -54,520.99 | 16,716,668.18 | 26,711,414.53 |
| 加:营业外收入 | 541,700.04 | 450,825.44 | 569,999.83 | 267,590.36 |
| 减:营业外支出 | 198,361.47 | 277,664.13 | 716,410.32 | 278,939.6 |
| 五、利润总额 | 18,413,375.23 | 118,640.32 | 16,570,257.69 | 26,700,065.29 |
| 减:所得税费用 | 6,073,118.84 | 11,346,046.91 | 7,715,305.65 | 7,062,790.51 |
| 六、净利润 | 12,340,256.39 | -11,227,406.59 | 8,854,952.04 | 19,637,274.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,340,256.39 | -11,227,406.59 | 8,854,952.04 | 19,637,274.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,222,490.61 | -31,219,105.95 | -7,314,959.46 | 4,047,320.77 |
| 少数股东损益 | 8,117,765.78 | 19,991,699.36 | 16,169,911.5 | 15,589,954.01 |
| 扣除非经常损益后的净利润 | 3,111,171.87 | -34,322,097.14 | -11,019,839.94 | 2,946,146.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.06 | -0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.06 | -0.01 | 0.01 |
| 八、其他综合收益 | 78,842.52 | -260,195.98 | 185,748.48 | 407,065.41 |
| 归属于母公司股东的其他综合收益 | 74,900.39 | -172,561.98 | 178,770.74 | 386,712.14 |
| 九、综合收益总额 | 12,419,098.91 | -11,487,602.57 | 9,040,700.52 | 20,044,340.19 |
| 归属于母公司股东的综合收益总额 | 4,297,391 | -31,391,667.93 | -7,136,188.72 | 4,434,032.91 |
| 归属于少数股东的综合收益总额 | 8,121,707.91 | 19,904,065.36 | 16,176,889.24 | 15,610,307.28 |
| 公告日期 | 2026-04-23 | 2026-04-15 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |