吉冈精密
(920720)
| 流通市值：5.78亿 | | | 总市值：20.69亿 |
| 流通股本：7401.72万 | | | 总股本：2.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 338,773,060.59 | 156,105,569.22 | 719,359,347.64 | 511,542,164.95 |
| 营业收入 | 338,773,060.59 | 156,105,569.22 | 719,359,347.64 | 511,542,164.95 |
| 二、营业总成本 | 318,295,790.91 | 145,742,961.96 | 646,796,245.7 | 459,140,212.95 |
| 营业成本 | 274,621,856.52 | 123,660,169.51 | 571,075,696.51 | 403,996,015.7 |
| 税金及附加 | 1,896,410.75 | 982,317.28 | 4,064,169.3 | 2,866,905.73 |
| 销售费用 | 2,697,036.74 | 1,569,992.08 | 5,642,286.86 | 5,007,864.41 |
| 管理费用 | 13,957,729.74 | 6,724,195.25 | 30,495,877.11 | 23,497,508.38 |
| 研发费用 | 14,588,480.93 | 6,633,083.75 | 30,415,997.24 | 21,441,011.15 |
| 财务费用 | 10,534,276.23 | 6,173,204.09 | 5,102,218.68 | 2,330,907.58 |
| 其中:利息费用 | 3,873,226.14 | 1,928,186.27 | 7,444,580.26 | 5,366,634.72 |
| 其中:利息收入 | 713,234.04 | 376,811.37 | 2,796,027.58 | 2,311,129.72 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 7,916.67 | - |
| 资产处置收益 | 135,789.18 | -877.47 | -719,078.18 | -818,708.39 |
| 资产减值损失(新) | -698,087.93 | - | -4,472,152.42 | -3,216,304.85 |
| 信用减值损失(新) | 444,975.27 | -69,417.78 | -232,806.32 | 11,809.86 |
| 其他收益 | 1,382,727.71 | 869,288.89 | 4,382,536.59 | 2,513,211.38 |
| 四、营业利润 | 21,742,673.91 | 11,161,600.9 | 71,529,518.28 | 50,891,960 |
| 加:营业外收入 | 19,159.3 | 19,159.3 | 165,438.91 | 24,861.16 |
| 减:营业外支出 | 39,869.29 | 1,038.23 | 174,565.38 | 146,688.92 |
| 五、利润总额 | 21,721,963.92 | 11,179,721.97 | 71,520,391.81 | 50,770,132.24 |
| 减:所得税费用 | 1,601,514.57 | 1,321,156.16 | 8,728,392.37 | 5,159,020.22 |
| 六、净利润 | 20,120,449.35 | 9,858,565.81 | 62,791,999.44 | 45,611,112.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,120,449.35 | 9,858,565.81 | 62,791,999.44 | 45,611,112.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,521,507.29 | 10,127,575.34 | 63,023,841.58 | 45,697,273.55 |
| 少数股东损益 | -401,057.94 | -269,009.53 | -231,842.14 | -86,161.53 |
| 扣除非经常损益后的净利润 | 20,415,746.5 | 9,877,853.2 | 62,725,098.56 | 45,683,018.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.08 | - | 0.23 | 0.17 |
| 八、其他综合收益 | -5,463,853.68 | -5,016,964.86 | 2,780,165.89 | 3,213,552.01 |
| 归属于母公司股东的其他综合收益 | -5,454,989.03 | -4,571,699.2 | 2,284,819.98 | 3,213,552.01 |
| 九、综合收益总额 | 14,656,595.67 | 4,841,600.95 | 65,572,165.33 | 48,824,664.03 |
| 归属于母公司股东的综合收益总额 | 15,066,518.26 | 5,555,876.14 | 65,308,661.56 | 48,910,825.56 |
| 归属于少数股东的综合收益总额 | -409,922.59 | -714,275.19 | 263,503.77 | -86,161.53 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |