吉华集团
(603980)
| 流通市值：29.78亿 | | | 总市值：29.78亿 |
| 流通股本：6.77亿 | | | 总股本：6.77亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,158,855,291.75 | 766,963,227.71 | 363,589,732.65 | 1,691,279,147 |
| 营业收入 | 1,158,855,291.75 | 766,963,227.71 | 363,589,732.65 | 1,691,279,147 |
| 二、营业总成本 | 1,159,380,002.33 | 761,184,431.31 | 359,988,070.75 | 1,780,775,051.15 |
| 营业成本 | 1,025,705,023.62 | 680,871,102.02 | 319,961,012.37 | 1,589,537,986.56 |
| 税金及附加 | 11,334,963.44 | 7,468,427.06 | 3,634,519.76 | 14,749,695.05 |
| 销售费用 | 17,570,856.88 | 11,949,511.54 | 5,387,951.18 | 22,336,445.07 |
| 管理费用 | 81,760,052.84 | 55,840,461.15 | 29,333,123.88 | 109,767,571.76 |
| 研发费用 | 37,874,935.33 | 17,535,083.02 | 7,652,719.81 | 81,276,566.4 |
| 财务费用 | -14,865,829.78 | -12,480,153.48 | -5,981,256.25 | -36,893,213.69 |
| 其中:利息费用 | 1,676,705.98 | 990,463.87 | - | 1,927,048.29 |
| 其中:利息收入 | 20,996,299.17 | -12,562,999.64 | 5,940,234.09 | 31,965,248.36 |
| 加:公允价值变动收益 | 15,770,981.85 | -13,762,943.81 | -7,436,354.12 | -42,178,775.28 |
| 加:投资收益 | 30,119,214.24 | 22,917,401.38 | 11,668,957.76 | 54,525,579.4 |
| 资产处置收益 | 159,507,639.08 | 159,452,922.37 | 159,376,841.97 | 6,040,166.67 |
| 资产减值损失(新) | -31,279,600.27 | -25,975,923.28 | -10,546,923.81 | -183,554,004.37 |
| 信用减值损失(新) | -16,708,916.27 | -15,810,129.82 | -12,753,483.94 | -7,406,740.18 |
| 其他收益 | 12,935,920.55 | 8,180,723.29 | 3,867,076.43 | 23,161,864.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 169,820,528.6 | 140,780,846.53 | 147,777,776.19 | -238,907,813.85 |
| 加:营业外收入 | 1,500,206.68 | 1,220,081.06 | 1,082,967.68 | 940,646.32 |
| 减:营业外支出 | 2,600,814.94 | 932,075.57 | 886,751.86 | 2,326,750.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 168,719,920.34 | 141,068,852.02 | 147,973,992.01 | -240,293,918.42 |
| 减:所得税费用 | 43,580,061.48 | 43,772,997.8 | 43,071,516.63 | 4,805,553.18 |
| 六、净利润 | 125,139,858.86 | 97,295,854.22 | 104,902,475.38 | -245,099,471.6 |
| 持续经营净利润 | 125,139,858.86 | 97,295,854.22 | 104,902,475.38 | -245,099,471.6 |
| 归属于母公司股东的净利润 | 128,196,499.67 | 100,074,304.34 | 106,580,828.49 | -240,845,793.81 |
| 少数股东损益 | -3,056,640.81 | -2,778,450.12 | -1,678,353.11 | -4,253,677.79 |
| (一)基本每股收益 | 0.18 | 0.14 | 0.15 | -0.34 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.15 | -0.34 |
| 九、综合收益总额 | 125,139,858.86 | 97,295,854.22 | 104,902,475.38 | -245,099,471.6 |
| 归属于母公司股东的综合收益总额 | 128,196,499.67 | 100,074,304.34 | 106,580,828.49 | -240,845,793.81 |
| 归属于少数股东的综合收益总额 | -3,056,640.81 | -2,778,450.12 | -1,678,353.11 | -4,253,677.79 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |