吉鑫科技
(601218)
| 流通市值：27.33亿 | | | 总市值：27.36亿 |
| 流通股本：9.76亿 | | | 总股本：9.77亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,389,746,735.52 | 976,834,300.97 | 566,620,422.19 | 235,724,974.17 |
| 营业收入 | 1,389,746,735.52 | 976,834,300.97 | 566,620,422.19 | 235,724,974.17 |
| 二、营业总成本 | 1,197,189,915.66 | 861,370,388.77 | 497,877,664.15 | 222,557,609.92 |
| 营业成本 | 1,057,630,139.04 | 753,362,988.18 | 426,468,825.29 | 183,067,239.86 |
| 税金及附加 | 18,116,499.18 | 14,212,459.66 | 8,605,356.3 | 4,899,699.09 |
| 销售费用 | 8,942,027.32 | 5,707,775.31 | 2,751,914.29 | 1,213,286.53 |
| 管理费用 | 50,975,119.77 | 38,009,634.11 | 26,528,160.62 | 13,209,540.08 |
| 研发费用 | 43,598,671.24 | 41,540,865.68 | 30,706,025.32 | 14,261,048.35 |
| 财务费用 | 17,927,459.11 | 8,536,665.83 | 2,817,382.33 | 5,906,796.01 |
| 其中:利息费用 | 28,156,519.29 | 19,569,211.95 | 13,563,958.1 | 7,585,426.97 |
| 其中:利息收入 | 5,240,185.2 | 7,757,101.83 | 3,797,334.1 | 2,313,542.99 |
| 加:公允价值变动收益 | 693,367.09 | - | - | - |
| 加:投资收益 | 15,165,729.87 | 146,729.4 | -1,197,643.86 | 165,427.91 |
| 资产处置收益 | 1,100,526.59 | 48.06 | 48.06 | -177.35 |
| 资产减值损失(新) | -18,640,340.38 | 675,663.75 | 675,663.75 | -899,600.1 |
| 信用减值损失(新) | -54,545,049.37 | -12,857,559.64 | -11,091,703.35 | 1,200,465.88 |
| 其他收益 | 6,790,087.26 | 799,135.59 | 572,235.59 | 552,161.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 143,121,140.92 | 104,227,929.36 | 57,701,358.23 | 14,185,642.51 |
| 加:营业外收入 | 4,877,312.86 | 4,590,718.81 | 3,371,832 | 1,226,924.8 |
| 减:营业外支出 | 4,124,679.85 | 480,596.03 | 168,822.18 | 579,539.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 143,873,773.93 | 108,338,052.14 | 60,904,368.05 | 14,833,027.9 |
| 减:所得税费用 | 12,641,358.7 | 14,989,588.95 | 7,666,983.09 | 4,677,094.49 |
| 六、净利润 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 | 10,155,933.41 |
| 持续经营净利润 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 | 10,155,933.41 |
| 归属于母公司股东的净利润 | 131,294,974.05 | 93,643,074.42 | 53,452,184.96 | 10,221,479.2 |
| 少数股东损益 | -62,558.82 | -294,611.23 | -214,800 | -65,545.79 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.06 | 0.01 |
| (二)稀释每股收益 | 0.13 | 0.1 | 0.05 | 0.01 |
| 九、综合收益总额 | 131,232,415.23 | 93,348,463.19 | 53,237,384.96 | 10,155,933.41 |
| 归属于母公司股东的综合收益总额 | 131,294,974.05 | 93,643,074.42 | 53,452,184.96 | 10,221,479.2 |
| 归属于少数股东的综合收益总额 | -62,558.82 | -294,611.23 | -214,800 | -65,545.79 |
| 公告日期 | 2024-03-16 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |