吉翔股份
(603399)
| 流通市值：34.17亿 | | | 总市值：34.59亿 |
| 流通股本：5.12亿 | | | 总股本：5.19亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,211,043,726.54 | 4,116,347,502.95 | 2,096,507,555.18 | 7,060,730,968.45 |
| 营业收入 | 6,211,043,726.54 | 4,116,347,502.95 | 2,096,507,555.18 | 7,060,730,968.45 |
| 二、营业总成本 | 6,176,751,715.48 | 3,889,920,628.56 | 1,916,240,818.83 | 6,269,073,469.26 |
| 营业成本 | 5,980,829,726.88 | 3,750,287,117.77 | 1,831,571,299.34 | 5,976,388,125.19 |
| 税金及附加 | 15,711,723.37 | 9,289,754.25 | 5,845,415.15 | 32,883,836.45 |
| 销售费用 | 8,430,941.08 | 6,069,569.3 | 3,825,775.9 | 8,969,038.99 |
| 管理费用 | 91,322,332.59 | 67,958,317.48 | 38,285,729.11 | 153,646,911.26 |
| 研发费用 | 42,215,328.5 | 27,707,031.33 | 15,072,246.11 | 73,248,060.8 |
| 财务费用 | 38,241,663.06 | 28,608,838.43 | 21,640,353.22 | 23,937,496.57 |
| 其中:利息费用 | 54,171,491.28 | 40,232,283.2 | 25,978,797.19 | 47,766,127.66 |
| 其中:利息收入 | 17,439,030.27 | 13,164,627.65 | 5,476,122.16 | 20,672,549.83 |
| 加:投资收益 | 138,871.79 | 138,871.79 | 138,871.79 | 37,778,155.33 |
| 资产处置收益 | 610,271.39 | 610,271.39 | 729,384.96 | 2,358,007.43 |
| 资产减值损失(新) | -322,050,288.21 | -224,504,779.62 | -142,397,347.35 | -89,385,587.6 |
| 信用减值损失(新) | -3,393,651.95 | 4,792,550.4 | 4,523,892.11 | 20,876,778.97 |
| 其他收益 | 34,931,236.52 | 32,481,482.73 | 29,337,353.77 | 12,147,407.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -255,471,549.4 | 39,945,271.08 | 72,598,891.63 | 775,432,260.52 |
| 加:营业外收入 | 847,493.22 | 695,228.24 | 759,270.28 | 129,128.19 |
| 减:营业外支出 | 1,331,521.11 | 1,331,421.11 | 1,662,525.95 | 4,140,640.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -255,955,577.29 | 39,309,078.21 | 71,695,635.96 | 771,420,748.51 |
| 减:所得税费用 | -38,319,735.73 | 6,737,728.81 | 10,711,560.75 | 127,117,318.63 |
| 六、净利润 | -217,635,841.56 | 32,571,349.4 | 60,984,075.21 | 644,303,429.88 |
| 持续经营净利润 | -217,635,841.56 | 32,571,349.4 | 60,984,075.21 | 644,303,429.88 |
| 归属于母公司股东的净利润 | -195,820,361.53 | 8,930,295.22 | 34,266,782.11 | 492,283,362.06 |
| 少数股东损益 | -21,815,480.03 | 23,641,054.18 | 26,717,293.1 | 152,020,067.82 |
| (一)基本每股收益 | -0.38 | 0.02 | 0.07 | 0.96 |
| (二)稀释每股收益 | -0.38 | 0.02 | 0.07 | 0.96 |
| 九、综合收益总额 | -217,635,841.56 | 32,571,349.4 | 60,984,075.21 | 644,303,429.88 |
| 归属于母公司股东的综合收益总额 | -195,820,361.53 | 8,930,295.22 | 34,266,782.11 | 492,283,362.06 |
| 归属于少数股东的综合收益总额 | -21,815,480.03 | 23,641,054.18 | 26,717,293.1 | 152,020,067.82 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |