永吉股份
(603058)
| 流通市值：31.79亿 | | | 总市值：31.87亿 |
| 流通股本：4.19亿 | | | 总股本：4.20亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 905,125,536.81 | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 |
| 营业收入 | 905,125,536.81 | 610,012,463.54 | 382,288,425.78 | 224,351,811.57 |
| 二、营业总成本 | 713,612,000.31 | 474,884,923 | 292,238,497.48 | 167,438,104.72 |
| 营业成本 | 541,524,526.09 | 356,990,412.32 | 215,210,878.37 | 133,623,000.34 |
| 税金及附加 | 8,979,766.41 | 6,283,141.96 | 3,702,516.29 | 1,912,758.96 |
| 销售费用 | 11,747,901.76 | 15,489,717.87 | 10,116,667.73 | 2,839,447.9 |
| 管理费用 | 95,789,896.63 | 58,917,095.59 | 40,451,617.74 | 18,874,431.61 |
| 研发费用 | 46,368,212.96 | 31,075,555.3 | 19,278,180.46 | 9,081,124.25 |
| 财务费用 | 9,201,696.46 | 6,128,999.96 | 3,478,636.89 | 1,107,341.66 |
| 其中:利息费用 | 11,610,294.02 | 5,341,100.68 | 3,671,700.18 | 1,630,913.65 |
| 其中:利息收入 | 1,476,691.36 | 941,893.42 | 481,860.58 | 297,308.34 |
| 加:公允价值变动收益 | 11,506,474.84 | 3,323,550.99 | -2,223,037.42 | -1,496,698.46 |
| 加:投资收益 | 32,417,085.54 | 7,198,730.55 | 3,647,299.79 | 616,168.42 |
| 资产处置收益 | -958,149.1 | 436,188.48 | 433,523.7 | -67,840.18 |
| 资产减值损失(新) | -47,965,219.31 | 586,433.44 | 586,433.44 | - |
| 信用减值损失(新) | -3,017,897.32 | -303,724.78 | 1,559,560.26 | -5,613,869.36 |
| 其他收益 | 12,625,667.36 | 10,414,071.07 | 2,866,356.85 | 528,594.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 196,121,498.51 | 156,782,790.29 | 96,920,064.92 | 50,880,062.1 |
| 加:营业外收入 | 501,087.23 | 1,069,901.28 | 1,108,302.71 | 116,566.1 |
| 减:营业外支出 | 1,055,321.13 | 738,433.31 | 521,404.57 | 153,741.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 195,567,264.61 | 157,114,258.26 | 97,506,963.06 | 50,842,886.91 |
| 减:所得税费用 | 25,908,478.45 | 21,403,907.91 | 15,107,518.14 | 7,484,293.97 |
| 六、净利润 | 169,658,786.16 | 135,710,350.35 | 82,399,444.92 | 43,358,592.94 |
| 持续经营净利润 | 169,658,786.16 | 135,710,350.35 | 82,399,444.92 | 43,358,592.94 |
| 归属于母公司股东的净利润 | 160,015,814.67 | 128,179,557.47 | 78,254,888.62 | 40,493,153.35 |
| 少数股东损益 | 9,642,971.49 | 7,530,792.88 | 4,144,556.3 | 2,865,439.59 |
| (一)基本每股收益 | 0.38 | 0.31 | 0.19 | 0.1 |
| (二)稀释每股收益 | 0.38 | 0.3 | 0.19 | 0.1 |
| 八、其他综合收益 | -15,455,999.54 | 367,835.89 | -3,580,326.65 | -8,818,938.21 |
| 归属于母公司股东的其他综合收益 | -15,455,999.54 | 367,835.89 | -3,580,326.65 | -8,818,938.21 |
| 九、综合收益总额 | 154,202,786.62 | 136,078,186.24 | 78,819,118.27 | 34,539,654.73 |
| 归属于母公司股东的综合收益总额 | 144,559,815.13 | 128,547,393.36 | 74,674,561.97 | 31,674,215.14 |
| 归属于少数股东的综合收益总额 | 9,642,971.49 | 7,530,792.88 | 4,144,556.3 | 2,865,439.59 |
| 公告日期 | 2025-03-28 | 2024-10-18 | 2024-08-28 | 2024-04-09 |
| 审计意见(境内) | 标准无保留意见 | | | |