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吉比特

(603444)

  

流通市值:245.11亿  总市值:245.11亿
流通股本:7204.11万   总股本:7204.11万

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入5,496,468,492.263,726,842,297.781,847,352,228.766,204,659,480.39
  营业收入5,496,468,492.263,726,842,297.781,847,352,228.766,204,659,480.39
二、营业总成本3,268,220,283.612,243,654,907.531,084,708,125.653,753,805,028.52
  营业成本337,517,563.55234,500,612.05115,153,140.92378,398,033.16
  税金及附加26,610,681.318,079,723.999,810,915.4935,321,237.78
  销售费用1,941,295,783.011,335,061,868.87644,775,171.072,083,132,100.98
  管理费用254,533,694.36179,040,650.4186,302,465.34407,219,523.45
  研发费用670,067,693.61431,424,748.7209,955,871.24887,440,582.08
  财务费用38,194,867.7845,547,303.5118,710,561.59-37,706,448.93
  其中:利息费用857,260.06533,075.86263,664.221,338,292.52
  其中:利息收入63,665,288.8926,986,350.6516,984,785.783,085,105.04
三、其他经营收益
  加:公允价值变动收益-3,093,951.22-20,503,219.53-27,622,847.5931,336,221.95
  加:投资收益62,464,363.3582,756,876.424,043,635.884,472,064.13
  资产处置收益1,956,695.52-50,905.619,119.3973,549.09
  资产减值损失(新)-32,526,587.31-28,601,969.32-17,073,025.72-75,738,320.24
  信用减值损失(新)-2,695,224.78-2,116,239.82-1,134,989.95-2,677,052.89
  其他收益10,435,279.229,352,150.054,898,788.7613,729,559.38
四、营业利润2,264,788,783.431,524,024,082.42745,764,783.82,502,050,473.29
  加:营业外收入7,715,465.667,461,896.26,504,334.424,710,816.29
  减:营业外支出4,000,474.74830,052.58445,734.953,173,688.02
五、利润总额2,268,503,774.351,530,655,926.04751,823,383.272,503,587,601.56
  减:所得税费用379,538,496.79255,197,809.31135,312,782.4357,727,431.47
六、净利润1,888,965,277.561,275,458,116.73616,510,600.872,145,860,170.09
(一)按经营持续性分类
  持续经营净利润1,888,965,277.561,275,458,116.73616,510,600.872,145,860,170.09
(二)按所有权归属分类
  归属于母公司股东的净利润1,585,007,442.941,091,536,495.39517,544,467.111,793,666,076.8
  少数股东损益303,957,834.62183,921,621.3498,966,133.76352,194,093.29
  扣除非经常损益后的净利润1,565,881,034.371,086,707,855.97525,579,624.861,731,480,486.48
七、每股收益
  (一)基本每股收益2215.157.1824.9
八、其他综合收益-61,214,601.59-44,620,479.43-21,325,782.08-28,411,982.63
  归属于母公司股东的其他综合收益-51,093,922.32-37,690,810.23-17,901,171.63-23,767,351.6
九、综合收益总额1,827,750,675.971,230,837,637.3595,184,818.792,117,448,187.46
  归属于母公司股东的综合收益总额1,533,913,520.621,053,845,685.16499,643,295.481,769,898,725.2
  归属于少数股东的综合收益总额293,837,155.35176,991,952.1495,541,523.31347,549,462.26
公告日期2026-10-232026-08-142026-04-242026-03-27
审计意见(境内)标准无保留意见
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