吉华集团
(603980)
| 流通市值：38.38亿 | | | 总市值：38.38亿 |
| 流通股本：6.77亿 | | | 总股本：6.77亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,056,057,481.45 | 709,352,845.42 | 340,341,319.16 | 1,638,374,034.96 |
| 营业收入 | 1,056,057,481.45 | 709,352,845.42 | 340,341,319.16 | 1,638,374,034.96 |
| 二、营业总成本 | 1,055,974,840.5 | 705,403,568.43 | 346,783,343.74 | 1,615,313,226.76 |
| 营业成本 | 933,383,679.04 | 626,192,372.45 | 311,689,906.97 | 1,442,510,693.2 |
| 税金及附加 | 18,356,313.02 | 13,864,090.21 | 3,861,868.79 | 17,420,227.28 |
| 销售费用 | 17,821,365.6 | 11,885,191.71 | 5,781,239.49 | 19,456,707.5 |
| 管理费用 | 72,906,739.64 | 51,086,571.08 | 26,168,123.49 | 104,985,434.67 |
| 研发费用 | 41,519,426.86 | 23,027,479.83 | 7,649,893.6 | 63,655,785.35 |
| 财务费用 | -28,012,683.66 | -20,652,136.85 | -8,367,688.6 | -32,715,621.24 |
| 其中:利息费用 | 545,099.02 | 450,009.44 | - | 1,252,258.17 |
| 其中:利息收入 | 15,152,473.23 | -11,427,482.21 | 3,611,461.44 | 29,610,862.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,391,595.68 | -4,814,659.35 | -11,194,135.29 | 17,999,498.26 |
| 加:投资收益 | 7,630,382.3 | 11,727,266.76 | 4,091,384.31 | 34,321,420.64 |
| 资产处置收益 | 8,837,371.89 | 9,139,304.94 | -48,397.48 | 162,805,353.16 |
| 资产减值损失(新) | -19,793,214.89 | -11,254,398.29 | -8,605,259.95 | -23,353,197.94 |
| 信用减值损失(新) | -25,035,332.2 | -13,442,144.63 | -7,189,861.06 | -1,064,814.73 |
| 其他收益 | 17,575,701.57 | 8,760,780.71 | 4,177,088.02 | 19,539,750.58 |
| 四、营业利润 | 14,689,145.3 | 4,065,427.13 | -25,211,206.03 | 233,308,818.17 |
| 加:营业外收入 | 1,803,850.63 | 988,378.71 | 671,966.74 | 1,059,803.25 |
| 减:营业外支出 | 552,313.2 | 464,676.79 | 178,284.06 | 5,059,665.85 |
| 五、利润总额 | 15,940,682.73 | 4,589,129.05 | -24,717,523.35 | 229,308,955.57 |
| 减:所得税费用 | 3,808,919.66 | 2,698,562.1 | -2,789,933.25 | 59,640,202.65 |
| 六、净利润 | 12,131,763.07 | 1,890,566.95 | -21,927,590.1 | 169,668,752.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,131,763.07 | 1,890,566.95 | -21,927,590.1 | 169,668,752.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,439,394.23 | 3,456,685.24 | -20,770,353.77 | 170,316,109.91 |
| 少数股东损益 | -2,307,631.16 | -1,566,118.29 | -1,157,236.33 | -647,356.99 |
| 扣除非经常损益后的净利润 | -23,861,681.37 | -10,753,135.21 | -19,552,783.39 | 30,301,552.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.03 | 0.25 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.03 | 0.25 |
| 九、综合收益总额 | 12,131,763.07 | 1,890,566.95 | -21,927,590.1 | 169,668,752.92 |
| 归属于母公司股东的综合收益总额 | 14,439,394.23 | 3,456,685.24 | -20,770,353.77 | 170,316,109.91 |
| 归属于少数股东的综合收益总额 | -2,307,631.16 | -1,566,118.29 | -1,157,236.33 | -647,356.99 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |