吉和昌
(920193)
| 流通市值：7.71亿 | | | 总市值：34.04亿 |
| 流通股本：2520.00万 | | | 总股本：1.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 316,593,323.46 | 158,343,038.86 | 529,066,390.97 | 254,031,244.87 |
| 营业收入 | 316,593,323.46 | 158,343,038.86 | 529,066,390.97 | 254,031,244.87 |
| 二、营业总成本 | 248,954,186.7 | 126,015,274.84 | 454,987,174.58 | 220,284,373.45 |
| 营业成本 | 209,831,744.35 | 107,953,515.2 | 377,547,457.15 | 184,287,052.62 |
| 税金及附加 | 3,128,709 | 1,642,789.43 | 4,114,664.42 | 1,800,177.91 |
| 销售费用 | 9,144,392.73 | 4,204,986.08 | 18,971,756.38 | 8,690,796.52 |
| 管理费用 | 17,974,339.38 | 8,342,329.47 | 35,992,762.1 | 16,331,718.69 |
| 研发费用 | 8,412,594.89 | 3,700,553.56 | 16,885,331.7 | 8,396,896.72 |
| 财务费用 | 462,406.35 | 171,101.1 | 1,475,202.83 | 777,730.99 |
| 其中:利息费用 | 356,959.43 | 283,726.6 | 1,910,573.06 | 1,126,393.49 |
| 其中:利息收入 | 106,449.72 | 52,866.08 | 443,547 | 327,923 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 111,592.47 |
| 加:投资收益 | 152,513.02 | 83,280.15 | 405,575.02 | 107,211.09 |
| 资产处置收益 | 322,286.19 | -1,548.68 | 66,296.04 | 5,728.46 |
| 资产减值损失(新) | -374,853.15 | -243,103.89 | -1,035,041.21 | -17,500.75 |
| 信用减值损失(新) | -1,574,927.83 | -1,740,228.53 | -1,691,444.92 | -943,634.82 |
| 其他收益 | 1,932,566.48 | 575,176.48 | 5,837,101.34 | 3,484,803.12 |
| 四、营业利润 | 68,096,721.47 | 31,001,339.55 | 77,661,702.66 | 36,495,070.99 |
| 加:营业外收入 | 189,228.86 | 823.81 | 138,094.16 | 38,240.98 |
| 减:营业外支出 | 863,740.2 | 596,251.18 | 1,942,883.2 | 425,574.13 |
| 五、利润总额 | 67,422,210.13 | 30,405,912.18 | 75,856,913.62 | 36,107,737.84 |
| 减:所得税费用 | 10,444,264.92 | 5,266,833.88 | 10,534,990.29 | 5,085,448.51 |
| 六、净利润 | 56,977,945.21 | 25,139,078.3 | 65,321,923.33 | 31,022,289.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,977,945.21 | 25,139,078.3 | 65,321,923.33 | 31,022,289.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,977,945.21 | 25,139,078.3 | 65,321,923.33 | 31,022,289.33 |
| 扣除非经常损益后的净利润 | 56,255,505.74 | 25,284,916.08 | 63,301,523.33 | 28,955,912.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.3 | 0.78 | 0.37 |
| (二)稀释每股收益 | 0.68 | 0.3 | 0.78 | 0.37 |
| 九、综合收益总额 | 56,977,945.21 | 25,139,078.3 | 65,321,923.33 | 31,022,289.33 |
| 归属于母公司股东的综合收益总额 | 56,977,945.21 | 25,139,078.3 | 65,321,923.33 | 31,022,289.33 |
| 公告日期 | 2026-08-12 | 2026-05-27 | 2026-03-13 | 2025-08-25 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |