吉鑫科技
(601218)
| 流通市值：29.56亿 | | | 总市值：29.56亿 |
| 流通股本：9.69亿 | | | 总股本：9.69亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 903,158,948.59 | 580,345,840.03 | 236,690,683.09 | 1,389,746,735.52 |
| 营业收入 | 903,158,948.59 | 580,345,840.03 | 236,690,683.09 | 1,389,746,735.52 |
| 二、营业总成本 | 852,786,035.35 | 522,751,144.49 | 217,870,220.31 | 1,197,189,915.66 |
| 营业成本 | 767,604,646.81 | 471,074,790.33 | 193,996,571.5 | 1,057,630,139.04 |
| 税金及附加 | 9,998,860.83 | 5,951,329.86 | 2,866,399.44 | 18,116,499.18 |
| 销售费用 | 5,643,714.71 | 3,782,428.92 | 1,610,149.52 | 8,942,027.32 |
| 管理费用 | 27,807,091.75 | 15,869,896.41 | 7,689,640.82 | 50,975,119.77 |
| 研发费用 | 28,056,848.9 | 17,393,172.7 | 6,815,134.13 | 43,598,671.24 |
| 财务费用 | 13,674,872.35 | 8,679,526.27 | 4,892,324.9 | 17,927,459.11 |
| 其中:利息费用 | 16,650,132.43 | 11,196,555.39 | 5,691,846.93 | 28,156,519.29 |
| 其中:利息收入 | 4,228,844.08 | 3,858,873.39 | 2,821,497.96 | 5,240,185.2 |
| 加:公允价值变动收益 | 4,423,955.23 | 1,359,629.69 | 996,109.59 | 693,367.09 |
| 加:投资收益 | 14,121,710.61 | 8,496,653.74 | 2,325,000 | 15,165,729.87 |
| 资产处置收益 | 44,532.34 | 87,233.98 | 31,436.99 | 1,100,526.59 |
| 资产减值损失(新) | -4,696,776.89 | -4,696,776.89 | -3,936,776.89 | -18,640,340.38 |
| 信用减值损失(新) | -22,990,520.58 | -25,515,672.8 | -3,858,079.6 | -54,545,049.37 |
| 其他收益 | 2,619,384.08 | 1,445,490.73 | 1,313,989.29 | 6,790,087.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,895,198.03 | 38,771,253.99 | 15,692,142.16 | 143,121,140.92 |
| 加:营业外收入 | 665,312.21 | 502,749.83 | 521,258.16 | 4,877,312.86 |
| 减:营业外支出 | 387,975.5 | 140,239.56 | 187.98 | 4,124,679.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,172,534.74 | 39,133,764.26 | 16,213,212.34 | 143,873,773.93 |
| 减:所得税费用 | 8,039,686.93 | 5,657,558.84 | 3,901,352.24 | 12,641,358.7 |
| 六、净利润 | 36,132,847.81 | 33,476,205.42 | 12,311,860.1 | 131,232,415.23 |
| 持续经营净利润 | 36,132,847.81 | 33,476,205.42 | 12,311,860.1 | 131,232,415.23 |
| 归属于母公司股东的净利润 | 36,327,333.02 | 33,539,057.19 | 12,338,148.53 | 131,294,974.05 |
| 少数股东损益 | -194,485.21 | -62,851.77 | -26,288.43 | -62,558.82 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.13 |
| 九、综合收益总额 | 36,132,847.81 | 33,476,205.42 | 12,311,860.1 | 131,232,415.23 |
| 归属于母公司股东的综合收益总额 | 36,327,333.02 | 33,539,057.19 | 12,338,148.53 | 131,294,974.05 |
| 归属于少数股东的综合收益总额 | -194,485.21 | -62,851.77 | -26,288.43 | -62,558.82 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |