吉华集团
(603980)
| 流通市值：42.30亿 | | | 总市值：42.30亿 |
| 流通股本：6.77亿 | | | 总股本：6.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 411,430,548.95 | 1,523,874,999.05 | 1,056,057,481.45 | 709,352,845.42 |
| 营业收入 | 411,430,548.95 | 1,523,874,999.05 | 1,056,057,481.45 | 709,352,845.42 |
| 二、营业总成本 | 403,227,579.6 | 1,516,378,559 | 1,055,974,840.5 | 705,403,568.43 |
| 营业成本 | 346,240,066.67 | 1,334,491,765.48 | 933,383,679.04 | 626,192,372.45 |
| 税金及附加 | 5,004,570.85 | 23,807,343.99 | 18,356,313.02 | 13,864,090.21 |
| 销售费用 | 5,912,065.03 | 21,185,004.95 | 17,821,365.6 | 11,885,191.71 |
| 管理费用 | 27,080,195.64 | 89,020,882.66 | 72,906,739.64 | 51,086,571.08 |
| 研发费用 | 9,654,425.81 | 62,334,392.3 | 41,519,426.86 | 23,027,479.83 |
| 财务费用 | 9,336,255.6 | -14,460,830.38 | -28,012,683.66 | -20,652,136.85 |
| 其中:利息费用 | 114,821.67 | 812,535.69 | 545,099.02 | 450,009.44 |
| 其中:利息收入 | 3,533,525.37 | 20,492,176.51 | 15,152,473.23 | -11,427,482.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,681,710.15 | 21,646,701.32 | 25,391,595.68 | -4,814,659.35 |
| 加:投资收益 | 2,627,971.2 | 31,283,933.55 | 7,630,382.3 | 11,727,266.76 |
| 资产处置收益 | 271,837.56 | 8,932,545.06 | 8,837,371.89 | 9,139,304.94 |
| 资产减值损失(新) | -7,232,966.24 | -13,452,903.19 | -19,793,214.89 | -11,254,398.29 |
| 信用减值损失(新) | -11,779,054.03 | -11,482,322.48 | -25,035,332.2 | -13,442,144.63 |
| 其他收益 | 3,798,317.6 | 21,697,293.56 | 17,575,701.57 | 8,760,780.71 |
| 四、营业利润 | 21,570,785.59 | 66,121,687.87 | 14,689,145.3 | 4,065,427.13 |
| 加:营业外收入 | 106,948.34 | 1,246,133.82 | 1,803,850.63 | 988,378.71 |
| 减:营业外支出 | 113,911.51 | 2,033,342.2 | 552,313.2 | 464,676.79 |
| 五、利润总额 | 21,563,822.42 | 65,334,479.49 | 15,940,682.73 | 4,589,129.05 |
| 减:所得税费用 | 5,024,956.75 | 13,924,120.98 | 3,808,919.66 | 2,698,562.1 |
| 六、净利润 | 16,538,865.67 | 51,410,358.51 | 12,131,763.07 | 1,890,566.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,538,865.67 | 51,410,358.51 | 12,131,763.07 | 1,890,566.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,256,076.97 | 54,296,194.77 | 14,439,394.23 | 3,456,685.24 |
| 少数股东损益 | -1,717,211.3 | -2,885,836.26 | -2,307,631.16 | -1,566,118.29 |
| 扣除非经常损益后的净利润 | -3,048,097.12 | 2,326,345.82 | -23,861,681.37 | -10,753,135.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.02 | 0.01 |
| 九、综合收益总额 | 16,538,865.67 | 51,410,358.51 | 12,131,763.07 | 1,890,566.95 |
| 归属于母公司股东的综合收益总额 | 18,256,076.97 | 54,296,194.77 | 14,439,394.23 | 3,456,685.24 |
| 归属于少数股东的综合收益总额 | -1,717,211.3 | -2,885,836.26 | -2,307,631.16 | -1,566,118.29 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |