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吉比特

(603444)

  

流通市值:276.10亿  总市值:276.10亿
流通股本:7204.11万   总股本:7204.11万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,847,352,228.766,204,659,480.394,485,778,792.562,517,901,776.64
  营业收入1,847,352,228.766,204,659,480.394,485,778,792.562,517,901,776.64
二、营业总成本1,084,708,125.653,753,805,028.522,689,364,318.391,578,454,855.82
  营业成本115,153,140.92378,398,033.16299,918,370.1193,504,299.98
  税金及附加9,810,915.4935,321,237.7826,112,370.1216,091,166.84
  销售费用644,775,171.072,083,132,100.981,443,500,742.31836,366,399.66
  管理费用86,302,465.34407,219,523.45320,359,626.05206,167,241.05
  研发费用209,955,871.24887,440,582.08639,273,647.12356,901,088.41
  财务费用18,710,561.59-37,706,448.93-39,800,437.31-30,575,340.12
  其中:利息费用263,664.221,338,292.52994,867.57650,615.85
  其中:利息收入16,984,785.783,085,105.0463,225,588.7239,797,774.58
三、其他经营收益
  加:公允价值变动收益-27,622,847.5931,336,221.95-16,326,463.1-15,321,847.09
  加:投资收益24,043,635.884,472,064.1378,388,603.0553,676,476.15
  资产处置收益9,119.3973,549.09-224,707.75-216,751.31
  资产减值损失(新)-17,073,025.72-75,738,320.24-48,405,605.79-36,210,768.54
  信用减值损失(新)-1,134,989.95-2,677,052.89-2,622,493.08829,266.44
  其他收益4,898,788.7613,729,559.389,535,152.848,222,325.02
四、营业利润745,764,783.82,502,050,473.291,816,758,960.34950,425,621.49
  加:营业外收入6,504,334.424,710,816.291,163,948.46789,179.52
  减:营业外支出445,734.953,173,688.021,893,213.361,003,873.83
五、利润总额751,823,383.272,503,587,601.561,816,029,695.44950,210,927.18
  减:所得税费用135,312,782.4357,727,431.47308,205,951.69130,424,499
六、净利润616,510,600.872,145,860,170.091,507,823,743.75819,786,428.18
(一)按经营持续性分类
  持续经营净利润616,510,600.872,145,860,170.091,507,823,743.75819,786,428.18
(二)按所有权归属分类
  归属于母公司股东的净利润517,544,467.111,793,666,076.81,214,135,779.94644,681,109.59
  少数股东损益98,966,133.76352,194,093.29293,687,963.81175,105,318.59
  扣除非经常损益后的净利润525,579,624.861,731,480,486.481,211,336,064.15647,738,714.52
七、每股收益
  (一)基本每股收益7.1824.916.858.95
八、其他综合收益-21,325,782.08-28,411,982.63-12,807,305.78-2,938,704.29
  归属于母公司股东的其他综合收益-17,901,171.63-23,767,351.6-10,560,738.62-2,140,525.91
九、综合收益总额595,184,818.792,117,448,187.461,495,016,437.97816,847,723.89
  归属于母公司股东的综合收益总额499,643,295.481,769,898,725.21,203,575,041.32642,540,583.68
  归属于少数股东的综合收益总额95,541,523.31347,549,462.26291,441,396.65174,307,140.21
公告日期2026-04-242026-03-272025-10-292025-08-20
审计意见(境内)标准无保留意见
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