吉华集团
(603980)
| 流通市值：50.49亿 | | | 总市值：50.49亿 |
| 流通股本：6.77亿 | | | 总股本：6.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,321,770,656.63 | 796,407,400.35 | 411,430,548.95 | 1,523,874,999.05 |
| 营业收入 | 1,321,770,656.63 | 796,407,400.35 | 411,430,548.95 | 1,523,874,999.05 |
| 二、营业总成本 | 1,188,220,118.05 | 759,379,076.34 | 403,227,579.6 | 1,516,378,559 |
| 营业成本 | 1,015,095,442.21 | 646,206,289.89 | 346,240,066.67 | 1,334,491,765.48 |
| 税金及附加 | 15,263,606.24 | 9,220,868.99 | 5,004,570.85 | 23,807,343.99 |
| 销售费用 | 20,556,699.93 | 12,044,423.31 | 5,912,065.03 | 21,185,004.95 |
| 管理费用 | 71,097,284.44 | 51,024,307.9 | 27,080,195.64 | 89,020,882.66 |
| 研发费用 | 42,369,170.52 | 22,422,260.68 | 9,654,425.81 | 62,334,392.3 |
| 财务费用 | 23,837,914.71 | 18,460,925.57 | 9,336,255.6 | -14,460,830.38 |
| 其中:利息费用 | 563,477.38 | 492,926.97 | 114,821.67 | 812,535.69 |
| 其中:利息收入 | 9,030,698.99 | 7,123,026.62 | 3,533,525.37 | 20,492,176.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 43,244,479.6 | 22,112,535.06 | 25,681,710.15 | 21,646,701.32 |
| 加:投资收益 | 32,179,897 | 18,275,381.31 | 2,627,971.2 | 31,283,933.55 |
| 资产处置收益 | 1,188,379.86 | 271,837.56 | 271,837.56 | 8,932,545.06 |
| 资产减值损失(新) | -83,664,832.66 | -12,756,873.85 | -7,232,966.24 | -13,452,903.19 |
| 信用减值损失(新) | -35,538,078.02 | -12,986,613.94 | -11,779,054.03 | -11,482,322.48 |
| 其他收益 | 14,644,845.53 | 7,554,362.7 | 3,798,317.6 | 21,697,293.56 |
| 四、营业利润 | 105,605,229.89 | 59,498,952.85 | 21,570,785.59 | 66,121,687.87 |
| 加:营业外收入 | 196,416.29 | 142,281.29 | 106,948.34 | 1,246,133.82 |
| 减:营业外支出 | 3,067,913.8 | 1,857,332.73 | 113,911.51 | 2,033,342.2 |
| 五、利润总额 | 102,733,732.38 | 57,783,901.41 | 21,563,822.42 | 65,334,479.49 |
| 减:所得税费用 | 29,121,019.65 | 14,445,326.57 | 5,024,956.75 | 13,924,120.98 |
| 六、净利润 | 73,612,712.73 | 43,338,574.84 | 16,538,865.67 | 51,410,358.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,612,712.73 | 43,338,574.84 | 16,538,865.67 | 51,410,358.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,791,763.8 | 46,162,831.2 | 18,256,076.97 | 54,296,194.77 |
| 少数股东损益 | -6,179,051.07 | -2,824,256.36 | -1,717,211.3 | -2,885,836.26 |
| 扣除非经常损益后的净利润 | 20,417,060.09 | 19,635,974.09 | -3,048,097.12 | 2,326,345.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.03 | 0.01 |
| 九、综合收益总额 | 73,612,712.73 | 43,338,574.84 | 16,538,865.67 | 51,410,358.51 |
| 归属于母公司股东的综合收益总额 | 79,791,763.8 | 46,162,831.2 | 18,256,076.97 | 54,296,194.77 |
| 归属于少数股东的综合收益总额 | -6,179,051.07 | -2,824,256.36 | -1,717,211.3 | -2,885,836.26 |
| 公告日期 | 2026-10-31 | 2026-08-28 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |