吉冈精密
(920720)
| 流通市值：5.14亿 | | | 总市值：18.38亿 |
| 流通股本：7401.72万 | | | 总股本：2.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 544,367,708.97 | 338,773,060.59 | 156,105,569.22 | 719,359,347.64 |
| 营业收入 | 544,367,708.97 | 338,773,060.59 | 156,105,569.22 | 719,359,347.64 |
| 二、营业总成本 | 509,510,279.72 | 318,295,790.91 | 145,742,961.96 | 646,796,245.7 |
| 营业成本 | 444,964,420.73 | 274,621,856.52 | 123,660,169.51 | 571,075,696.51 |
| 税金及附加 | 3,770,393.14 | 1,896,410.75 | 982,317.28 | 4,064,169.3 |
| 销售费用 | 4,126,568.22 | 2,697,036.74 | 1,569,992.08 | 5,642,286.86 |
| 管理费用 | 20,597,328.89 | 13,957,729.74 | 6,724,195.25 | 30,495,877.11 |
| 研发费用 | 22,667,503 | 14,588,480.93 | 6,633,083.75 | 30,415,997.24 |
| 财务费用 | 13,384,065.74 | 10,534,276.23 | 6,173,204.09 | 5,102,218.68 |
| 其中:利息费用 | 5,603,888.65 | 3,873,226.14 | 1,928,186.27 | 7,444,580.26 |
| 其中:利息收入 | 938,593.73 | 713,234.04 | 376,811.37 | 2,796,027.58 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 7,916.67 |
| 资产处置收益 | -16,857.37 | 135,789.18 | -877.47 | -719,078.18 |
| 资产减值损失(新) | -2,268,174.37 | -698,087.93 | - | -4,472,152.42 |
| 信用减值损失(新) | 305,101.09 | 444,975.27 | -69,417.78 | -232,806.32 |
| 其他收益 | 3,250,543.69 | 1,382,727.71 | 869,288.89 | 4,382,536.59 |
| 四、营业利润 | 36,128,042.29 | 21,742,673.91 | 11,161,600.9 | 71,529,518.28 |
| 加:营业外收入 | 22,767.36 | 19,159.3 | 19,159.3 | 165,438.91 |
| 减:营业外支出 | 1,154,879.9 | 39,869.29 | 1,038.23 | 174,565.38 |
| 五、利润总额 | 34,995,929.75 | 21,721,963.92 | 11,179,721.97 | 71,520,391.81 |
| 减:所得税费用 | 4,150,942.16 | 1,601,514.57 | 1,321,156.16 | 8,728,392.37 |
| 六、净利润 | 30,844,987.59 | 20,120,449.35 | 9,858,565.81 | 62,791,999.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,844,987.59 | 20,120,449.35 | 9,858,565.81 | 62,791,999.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,843,779.84 | 20,521,507.29 | 10,127,575.34 | 63,023,841.58 |
| 少数股东损益 | -998,792.25 | -401,057.94 | -269,009.53 | -231,842.14 |
| 扣除非经常损益后的净利润 | 31,830,482.54 | 20,415,746.5 | 9,877,853.2 | 62,725,098.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.05 | 0.24 |
| (二)稀释每股收益 | 0.12 | 0.08 | - | 0.23 |
| 八、其他综合收益 | -11,012,440.21 | -5,463,853.68 | -5,016,964.86 | 2,780,165.89 |
| 归属于母公司股东的其他综合收益 | -11,003,575.56 | -5,454,989.03 | -4,571,699.2 | 2,284,819.98 |
| 九、综合收益总额 | 19,832,547.38 | 14,656,595.67 | 4,841,600.95 | 65,572,165.33 |
| 归属于母公司股东的综合收益总额 | 20,840,204.28 | 15,066,518.26 | 5,555,876.14 | 65,308,661.56 |
| 归属于少数股东的综合收益总额 | -1,007,656.9 | -409,922.59 | -714,275.19 | 263,503.77 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |