吉鑫科技
(601218)
| 流通市值：43.90亿 | | | 总市值：43.90亿 |
| 流通股本：9.69亿 | | | 总股本：9.69亿 |
| 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 | 996,164,041.11 | 473,247,676.22 | 1,406,076,959.77 | 1,075,989,444.63 |
| 营业收入 | 996,164,041.11 | 473,247,676.22 | 1,406,076,959.77 | 1,075,989,444.63 |
| 二、营业总成本 | 887,848,858.55 | 419,141,109.81 | 1,247,284,082.18 | 927,327,198.38 |
| 营业成本 | 813,961,853.39 | 384,907,839.65 | 1,135,278,242.6 | 842,392,339.1 |
| 税金及附加 | 9,579,395.01 | 5,344,764.5 | 15,930,254 | 11,522,477.1 |
| 销售费用 | 3,091,319.86 | 1,496,070.33 | 6,237,856.55 | 4,810,517.47 |
| 管理费用 | 25,452,087.75 | 12,925,109.29 | 37,088,827.45 | 25,805,118.47 |
| 研发费用 | 23,792,968.1 | 8,952,257.49 | 39,068,765.47 | 32,450,217.08 |
| 财务费用 | 11,971,234.44 | 5,515,068.55 | 13,680,136.11 | 10,346,529.16 |
| 其中:利息费用 | 9,154,887.47 | 4,274,313.32 | 15,685,610.65 | 11,732,761.58 |
| 其中:利息收入 | 1,387,782.18 | 770,379.03 | 3,312,838.31 | 2,499,523.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,459,663.12 | 1,676,866.29 | 11,158,447.99 | 8,550,753.61 |
| 加:投资收益 | 40,971,506.69 | 40,627,592.01 | 22,759,926.77 | 18,129,788.4 |
| 资产处置收益 | 61,742.58 | 4,519.65 | 3,177,578.35 | - |
| 资产减值损失(新) | -10,071,739.76 | -9,677,780.62 | -11,392,791.82 | -14,855,067.47 |
| 信用减值损失(新) | -5,718,868.59 | -9,063,275.18 | -14,541,159.61 | -14,189,004.94 |
| 其他收益 | 1,363,166.96 | 427,220.33 | 12,166,743.56 | 10,143,734.88 |
| 四、营业利润 | 139,380,653.56 | 78,101,708.89 | 182,121,622.83 | 156,442,450.73 |
| 加:营业外收入 | 4,774,701.36 | 449,891.09 | 875,117.1 | 759,396.3 |
| 减:营业外支出 | 2,865,194.63 | 1,464,935.06 | 1,206,807.96 | 2,159,534.07 |
| 五、利润总额 | 141,290,160.29 | 77,086,664.92 | 181,789,931.97 | 155,042,312.96 |
| 减:所得税费用 | 22,098,227.32 | 11,877,727.34 | 46,642,856.91 | 40,995,021.24 |
| 六、净利润 | 119,191,932.97 | 65,208,937.58 | 135,147,075.06 | 114,047,291.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,191,932.97 | 65,208,937.58 | 135,147,075.06 | 114,047,291.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,191,997.16 | 65,208,979.31 | 135,148,459.51 | 114,060,242.87 |
| 少数股东损益 | -64.19 | -41.73 | -1,384.45 | -12,951.15 |
| 扣除非经常损益后的净利润 | 74,329,952.59 | 24,482,172.68 | 115,180,554.55 | 104,069,735.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.14 | 0.12 |
| 九、综合收益总额 | 119,191,932.97 | 65,208,937.58 | 135,147,075.06 | 114,047,291.72 |
| 归属于母公司股东的综合收益总额 | 119,191,997.16 | 65,208,979.31 | 135,148,459.51 | 114,060,242.87 |
| 归属于少数股东的综合收益总额 | -64.19 | -41.73 | -1,384.45 | -12,951.15 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |