永吉股份
(603058)
| 流通市值：41.76亿 | | | 总市值：41.76亿 |
| 流通股本：4.15亿 | | | 总股本：4.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,554,099.57 | 184,241,320.31 | 880,907,384.57 | 677,490,405.74 |
| 营业收入 | 356,554,099.57 | 184,241,320.31 | 880,907,384.57 | 677,490,405.74 |
| 二、营业总成本 | 364,014,161.12 | 180,445,864.38 | 766,165,753.68 | 579,151,314.82 |
| 营业成本 | 251,876,812.63 | 135,608,163.5 | 576,750,761.42 | 440,429,532.16 |
| 税金及附加 | 2,699,847.43 | 1,149,814.8 | 9,393,757.72 | 7,283,445.96 |
| 销售费用 | 24,882,352.94 | 6,503,967.08 | 28,989,240.13 | 20,748,279.71 |
| 管理费用 | 69,376,100.98 | 30,831,217.31 | 101,911,673.93 | 67,739,235.1 |
| 研发费用 | 8,703,281.69 | 4,051,426.62 | 33,467,916.25 | 29,534,650.96 |
| 财务费用 | 6,475,765.45 | 2,301,275.07 | 15,652,404.23 | 13,416,170.93 |
| 其中:利息费用 | 5,484,071.06 | 2,237,599.1 | 15,753,558.83 | 9,868,642.55 |
| 其中:利息收入 | 96,280.3 | 57,188.89 | 575,063.94 | 1,220,813.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 88,425,295.59 | -9,010,603.06 | 17,949,807.28 | 38,329,180.94 |
| 加:投资收益 | 29,371,874.57 | -50,000 | -140,726.45 | -279,387.12 |
| 资产处置收益 | 7,037,703.61 | 985,927.73 | 2,543.38 | 381.64 |
| 资产减值损失(新) | - | - | -4,213,327.96 | - |
| 信用减值损失(新) | 2,886,121.34 | 2,719,633.83 | 3,059,319.9 | 4,949,286.09 |
| 其他收益 | 1,548,721.08 | 840,983.27 | 7,599,300.39 | 3,624,637.8 |
| 四、营业利润 | 121,809,654.64 | -718,602.3 | 138,998,547.43 | 144,963,190.27 |
| 加:营业外收入 | 27,509.34 | 12,331.34 | 229,491.73 | 883,911.98 |
| 减:营业外支出 | 580,338.15 | 418,416.24 | 360,831.48 | 268,436.92 |
| 五、利润总额 | 121,256,825.83 | -1,124,687.2 | 138,867,207.68 | 145,578,665.33 |
| 减:所得税费用 | 29,728,811.02 | 5,908,288.8 | 32,637,395.15 | 25,621,995.73 |
| 六、净利润 | 91,528,014.81 | -7,032,976 | 106,229,812.53 | 119,956,669.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,528,014.81 | -7,032,976 | 106,229,812.53 | 119,956,669.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,919,008.86 | -13,492,433.52 | 82,220,326.62 | 98,777,018.73 |
| 少数股东损益 | 9,609,005.95 | 6,459,457.52 | 24,009,485.91 | 21,179,650.87 |
| 扣除非经常损益后的净利润 | -25,217,151.71 | -7,109,607.38 | 60,680,024.7 | 63,953,834.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | -0.03 | 0.2 | 0.24 |
| (二)稀释每股收益 | 0.19 | -0.03 | 0.2 | 0.23 |
| 八、其他综合收益 | -1,491,817.11 | 3,119,463.32 | 21,069,194.05 | 10,899,332.21 |
| 归属于母公司股东的其他综合收益 | -1,491,817.11 | 3,119,463.32 | 21,069,194.05 | 10,899,332.21 |
| 九、综合收益总额 | 90,036,197.7 | -3,913,512.68 | 127,299,006.58 | 130,856,001.81 |
| 归属于母公司股东的综合收益总额 | 80,427,191.75 | -10,372,970.2 | 103,289,520.67 | 109,676,350.94 |
| 归属于少数股东的综合收益总额 | 9,609,005.95 | 6,459,457.52 | 24,009,485.91 | 21,179,650.87 |
| 公告日期 | 2026-08-01 | 2026-04-28 | 2026-04-23 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |