吉鑫科技
(601218)
| 流通市值：35.37亿 | | | 总市值：35.37亿 |
| 流通股本：9.69亿 | | | 总股本：9.69亿 |
| 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 | 338,137,494.01 | 1,216,269,823.32 | 903,158,948.59 | 580,345,840.03 |
| 营业收入 | 338,137,494.01 | 1,216,269,823.32 | 903,158,948.59 | 580,345,840.03 |
| 二、营业总成本 | 279,684,067.5 | 1,160,679,911.48 | 852,786,035.35 | 522,751,144.49 |
| 营业成本 | 258,839,584.91 | 1,022,244,540.84 | 767,604,646.81 | 471,074,790.33 |
| 税金及附加 | 2,903,300.45 | 14,515,344.05 | 9,998,860.83 | 5,951,329.86 |
| 销售费用 | 1,173,421.84 | 34,465,430.66 | 5,643,714.71 | 3,782,428.92 |
| 管理费用 | 8,038,463.73 | 36,349,462.29 | 27,807,091.75 | 15,869,896.41 |
| 研发费用 | 5,812,568.54 | 36,094,442.71 | 28,056,848.9 | 17,393,172.7 |
| 财务费用 | 2,916,728.03 | 17,010,690.93 | 13,674,872.35 | 8,679,526.27 |
| 其中:利息费用 | 4,507,825.9 | 21,544,636.18 | 16,650,132.43 | 11,196,555.39 |
| 其中:利息收入 | 579,396.93 | 5,294,242.68 | 4,228,844.08 | 3,858,873.39 |
| 加:公允价值变动收益 | 3,238,443.12 | 6,441,483.91 | 4,423,955.23 | 1,359,629.69 |
| 加:投资收益 | 3,961,149.98 | 20,867,251.88 | 14,121,710.61 | 8,496,653.74 |
| 资产处置收益 | 199,460.7 | 513,512.61 | 44,532.34 | 87,233.98 |
| 资产减值损失(新) | -5,335,425.26 | -21,352,062.53 | -4,696,776.89 | -4,696,776.89 |
| 信用减值损失(新) | -8,732,439.99 | -26,607,119.32 | -22,990,520.58 | -25,515,672.8 |
| 其他收益 | 58,711.93 | 3,729,603.96 | 2,619,384.08 | 1,445,490.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,843,326.99 | 39,182,582.35 | 43,895,198.03 | 38,771,253.99 |
| 加:营业外收入 | 121,164 | 1,044,889.02 | 665,312.21 | 502,749.83 |
| 减:营业外支出 | 315.77 | 2,145,910.99 | 387,975.5 | 140,239.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,964,175.22 | 38,081,560.38 | 44,172,534.74 | 39,133,764.26 |
| 减:所得税费用 | 9,952,361.3 | 8,068,968.01 | 8,039,686.93 | 5,657,558.84 |
| 六、净利润 | 42,011,813.92 | 30,012,592.37 | 36,132,847.81 | 33,476,205.42 |
| 持续经营净利润 | 42,011,813.92 | 30,012,592.37 | 36,132,847.81 | 33,476,205.42 |
| 归属于母公司股东的净利润 | 42,011,775.27 | 30,452,056.13 | 36,327,333.02 | 33,539,057.19 |
| 少数股东损益 | 38.65 | -439,463.76 | -194,485.21 | -62,851.77 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.04 | 0.03 |
| 九、综合收益总额 | 42,011,813.92 | 30,012,592.37 | 36,132,847.81 | 33,476,205.42 |
| 归属于母公司股东的综合收益总额 | 42,011,775.27 | 30,452,056.13 | 36,327,333.02 | 33,539,057.19 |
| 归属于少数股东的综合收益总额 | 38.65 | -439,463.76 | -194,485.21 | -62,851.77 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |