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吉峰科技

(300022)

  

流通市值:48.24亿  总市值:48.24亿
流通股本:4.94亿   总股本:4.94亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入740,723,140.912,765,766,586.352,224,303,275.771,461,504,319.28
  营业收入740,723,140.912,765,766,586.352,224,303,275.771,461,504,319.28
二、营业总成本724,835,6482,715,491,969.672,206,143,968.941,430,877,390.73
  营业成本665,409,161.962,441,747,826.871,979,005,290.481,280,460,301.67
  税金及附加1,476,113.274,559,417.783,872,909.842,802,199.11
  销售费用33,348,363.61169,751,495.11148,711,553.4294,642,146.93
  管理费用18,359,861.4475,456,801.9254,629,276.6238,597,596.92
  研发费用3,511,329.4710,650,728.278,978,516.136,893,801.97
  财务费用2,730,818.2513,325,699.7210,946,422.457,481,344.13
  其中:利息费用2,964,880.615,069,361.1410,112,190.896,233,459.29
  其中:利息收入1,306,079.925,308,843.763,664,727.282,417,323.97
三、其他经营收益
  加:投资收益-187,661.3-377,655.88260,450.87343,928.68
  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1,571,117.046,892,524.165,231,590.552,116,462.53
四、营业利润18,070,036.66-54,520.9916,716,668.1826,711,414.53
  加:营业外收入541,700.04450,825.44569,999.83267,590.36
  减:营业外支出198,361.47277,664.13716,410.32278,939.6
五、利润总额18,413,375.23118,640.3216,570,257.6926,700,065.29
  减:所得税费用6,073,118.8411,346,046.917,715,305.657,062,790.51
六、净利润12,340,256.39-11,227,406.598,854,952.0419,637,274.78
(一)按经营持续性分类
  持续经营净利润12,340,256.39-11,227,406.598,854,952.0419,637,274.78
(二)按所有权归属分类
  归属于母公司股东的净利润4,222,490.61-31,219,105.95-7,314,959.464,047,320.77
  少数股东损益8,117,765.7819,991,699.3616,169,911.515,589,954.01
  扣除非经常损益后的净利润3,111,171.87-34,322,097.14-11,019,839.942,946,146.58
七、每股收益
  (一)基本每股收益0.01-0.06-0.010.01
  (二)稀释每股收益0.01-0.06-0.010.01
八、其他综合收益78,842.52-260,195.98185,748.48407,065.41
  归属于母公司股东的其他综合收益74,900.39-172,561.98178,770.74386,712.14
九、综合收益总额12,419,098.91-11,487,602.579,040,700.5220,044,340.19
  归属于母公司股东的综合收益总额4,297,391-31,391,667.93-7,136,188.724,434,032.91
  归属于少数股东的综合收益总额8,121,707.9119,904,065.3616,176,889.2415,610,307.28
公告日期2026-04-232026-04-152025-10-272025-08-27
审计意见(境内)标准无保留意见
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