永吉股份
(603058)
| 流通市值：40.34亿 | | | 总市值：40.58亿 |
| 流通股本：4.18亿 | | | 总股本：4.20亿 |
| 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 | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 | 817,697,733.09 |
| 营业收入 | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 | 817,697,733.09 |
| 二、营业总成本 | 474,884,923 | 292,238,497.48 | 167,438,104.72 | 707,719,219.03 |
| 营业成本 | 356,990,412.32 | 215,210,878.37 | 133,623,000.34 | 536,648,771.16 |
| 税金及附加 | 6,283,141.96 | 3,702,516.29 | 1,912,758.96 | 8,096,332.24 |
| 销售费用 | 15,489,717.87 | 10,116,667.73 | 2,839,447.9 | 12,677,307.19 |
| 管理费用 | 58,917,095.59 | 40,451,617.74 | 18,874,431.61 | 92,464,142.31 |
| 研发费用 | 31,075,555.3 | 19,278,180.46 | 9,081,124.25 | 46,618,487.99 |
| 财务费用 | 6,128,999.96 | 3,478,636.89 | 1,107,341.66 | 11,214,178.14 |
| 其中:利息费用 | 5,341,100.68 | 3,671,700.18 | 1,630,913.65 | 12,420,668.19 |
| 其中:利息收入 | 941,893.42 | 481,860.58 | 297,308.34 | 1,810,627.38 |
| 加:公允价值变动收益 | 3,323,550.99 | -2,223,037.42 | -1,496,698.46 | 1,328,072.23 |
| 加:投资收益 | 7,198,730.55 | 3,647,299.79 | 616,168.42 | 2,995,117.89 |
| 资产处置收益 | 436,188.48 | 433,523.7 | -67,840.18 | 905,704.37 |
| 资产减值损失(新) | 586,433.44 | 586,433.44 | - | -173,162.32 |
| 信用减值损失(新) | -303,724.78 | 1,559,560.26 | -5,613,869.36 | -7,380,252.33 |
| 其他收益 | 10,414,071.07 | 2,866,356.85 | 528,594.83 | 7,341,016.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,782,790.29 | 96,920,064.92 | 50,880,062.1 | 114,995,010.62 |
| 加:营业外收入 | 1,069,901.28 | 1,108,302.71 | 116,566.1 | 363,171.22 |
| 减:营业外支出 | 738,433.31 | 521,404.57 | 153,741.29 | 751,749.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 157,114,258.26 | 97,506,963.06 | 50,842,886.91 | 114,606,431.91 |
| 减:所得税费用 | 21,403,907.91 | 15,107,518.14 | 7,484,293.97 | 12,325,067.29 |
| 六、净利润 | 135,710,350.35 | 82,399,444.92 | 43,358,592.94 | 102,281,364.62 |
| 持续经营净利润 | 135,710,350.35 | 82,399,444.92 | 43,358,592.94 | 102,281,364.62 |
| 归属于母公司股东的净利润 | 128,179,557.47 | 78,254,888.62 | 40,493,153.35 | 100,152,353.14 |
| 少数股东损益 | 7,530,792.88 | 4,144,556.3 | 2,865,439.59 | 2,129,011.48 |
| (一)基本每股收益 | 0.31 | 0.19 | 0.1 | 0.24 |
| (二)稀释每股收益 | 0.3 | 0.19 | 0.1 | 0.24 |
| 八、其他综合收益 | 367,835.89 | -3,580,326.65 | -8,818,938.21 | 4,446,777.54 |
| 归属于母公司股东的其他综合收益 | 367,835.89 | -3,580,326.65 | -8,818,938.21 | 4,446,777.54 |
| 九、综合收益总额 | 136,078,186.24 | 78,819,118.27 | 34,539,654.73 | 106,728,142.16 |
| 归属于母公司股东的综合收益总额 | 128,547,393.36 | 74,674,561.97 | 31,674,215.14 | 104,599,130.68 |
| 归属于少数股东的综合收益总额 | 7,530,792.88 | 4,144,556.3 | 2,865,439.59 | 2,129,011.48 |
| 公告日期 | 2024-10-18 | 2024-08-28 | 2024-04-09 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |