吉冈精密
(920720)
| 流通市值：10.78亿 | | | 总市值：40.11亿 |
| 流通股本：7158.84万 | | | 总股本：2.66亿 |
| 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 | 511,542,164.95 | 334,523,169.26 | 155,180,188.85 | 576,789,617.25 |
| 营业收入 | 511,542,164.95 | 334,523,169.26 | 155,180,188.85 | 576,789,617.25 |
| 二、营业总成本 | 459,140,212.95 | 298,021,835.82 | 138,095,462.99 | 512,356,077.1 |
| 营业成本 | 403,996,015.7 | 265,009,919.56 | 123,395,161.05 | 457,929,111.65 |
| 税金及附加 | 2,866,905.73 | 1,689,038.41 | 873,067.88 | 2,920,176.85 |
| 销售费用 | 5,007,864.41 | 2,928,792.01 | 1,311,281.84 | 6,161,063 |
| 管理费用 | 23,497,508.38 | 14,836,409 | 6,980,149.32 | 20,410,266.87 |
| 研发费用 | 21,441,011.15 | 13,574,768.57 | 6,097,663.98 | 23,410,815.79 |
| 财务费用 | 2,330,907.58 | -17,091.73 | -561,861.08 | 1,524,642.94 |
| 其中:利息费用 | 5,366,634.72 | 3,406,229.01 | 1,681,614.17 | 5,790,369.2 |
| 其中:利息收入 | 2,311,129.72 | 1,712,094.8 | 479,091.28 | 3,813,307.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 0 |
| 加:投资收益 | - | 0 | 0 | 742,293.99 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -818,708.39 | -598,209.64 | -235,589.27 | -4,158.8 |
| 资产减值损失(新) | -3,216,304.85 | -1,796,687.66 | 0 | -4,324,810.23 |
| 信用减值损失(新) | 11,809.86 | -81,341.04 | -70,567.83 | -897,054.75 |
| 其他收益 | 2,513,211.38 | 1,679,371.31 | 871,340.85 | 4,284,401.51 |
| 四、营业利润 | 50,891,960 | 35,704,466.41 | 17,649,909.61 | 64,234,211.87 |
| 加:营业外收入 | 24,861.16 | 4,918.07 | 4,916.34 | 497,297.35 |
| 减:营业外支出 | 146,688.92 | 38,774.83 | 3,588.8 | 76,702.49 |
| 五、利润总额 | 50,770,132.24 | 35,670,609.65 | 17,651,237.15 | 64,654,806.73 |
| 减:所得税费用 | 5,159,020.22 | 3,554,269.55 | 1,997,886.67 | 7,906,851.7 |
| 六、净利润 | 45,611,112.02 | 32,116,340.1 | 15,653,350.48 | 56,747,955.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,611,112.02 | 32,116,340.1 | 15,653,350.48 | 56,747,955.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,697,273.55 | 32,298,648 | 15,653,350.48 | 56,747,955.03 |
| 少数股东损益 | -86,161.53 | -182,307.9 | - | 0 |
| 扣除非经常损益后的净利润 | 45,683,018.04 | 32,227,667.49 | 15,760,225.91 | 54,501,744.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.08 | 0.3 |
| (二)稀释每股收益 | 0.17 | - | - | 0.29 |
| 八、其他综合收益 | 3,213,552.01 | 2,332,837.08 | -67,501.14 | 171,025.2 |
| 归属于母公司股东的其他综合收益 | 3,213,552.01 | 2,332,837.08 | -67,501.14 | 171,025.2 |
| 九、综合收益总额 | 48,824,664.03 | 34,449,177.18 | 15,585,849.34 | 56,918,980.23 |
| 归属于母公司股东的综合收益总额 | 48,910,825.56 | 34,631,485.08 | 15,585,849.34 | 56,918,980.23 |
| 归属于少数股东的综合收益总额 | -86,161.53 | -182,307.9 | - | 0 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |