吉比特
(603444)
| 流通市值：206.04亿 | | | 总市值：206.04亿 |
| 流通股本：7204.11万 | | | 总股本：7204.11万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 2,816,586,711.09 | 2,253,009,828.62 | 2,221,038,933.37 | 2,166,411,990.84 |
| 应收票据及应收账款 | 189,023,121.94 | 170,942,573.07 | 189,294,536.75 | 249,970,431.59 |
| 应收账款 | 189,023,121.94 | 170,942,573.07 | 189,294,536.75 | 249,970,431.59 |
| 预付款项 | 33,135,022.12 | 22,245,193.89 | 23,909,057.93 | 28,025,557.49 |
| 其他应收款合计 | 6,901,367.04 | 34,265,183.81 | 37,402,906.25 | 9,740,235.97 |
| 应收股利 | - | - | - | 3,600,000 |
| 一年内到期的非流动资产 | 90,555,212.63 | 90,973,351.97 | 52,849,903.63 | 10,759,554.45 |
| 其他流动资产 | 287,596,823.44 | 281,959,717.03 | 305,372,349.2 | 13,809,526.6 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 4,609,556,082.6 | 4,288,792,155.47 | 3,949,316,422.44 | 4,173,169,271.35 |
| 非流动资产: | | | | |
| 其他债权投资 | 91,555,232.97 | 62,266,260 | 103,269,893.99 | - |
| 长期应收款 | 8,642,472.34 | 8,989,823.06 | 8,661,874.72 | 10,021,236.41 |
| 长期股权投资 | 996,318,687.63 | 1,075,222,525.77 | 1,132,814,494.82 | 1,143,490,291.09 |
| 其他非流动金融资产 | 600,904,313.76 | 602,066,150.96 | 589,870,252.18 | 614,056,419.81 |
| 投资性房地产 | 152,909,644.48 | 156,375,069.5 | 159,959,562.68 | 163,544,055.8 |
| 固定资产 | 496,939,208.25 | 507,350,079.26 | 557,566,615.27 | 579,723,394.28 |
| 在建工程 | 15,640,897.22 | 13,431,458.49 | 11,207,867.04 | 7,653,698.17 |
| 使用权资产 | 24,341,490.77 | 28,342,929.44 | 30,078,191.9 | 31,391,772.66 |
| 无形资产 | 69,032,489.39 | 69,907,892.54 | 69,453,821.85 | 68,936,948.49 |
| 商誉 | 3,808,266.8 | 3,808,266.8 | 3,808,266.8 | 3,808,266.8 |
| 长期待摊费用 | 9,791,191.2 | 6,864,207.1 | 8,817,530.47 | 10,400,252 |
| 递延所得税资产 | 97,892,274.18 | 97,135,440.71 | 85,632,594.75 | 90,640,169.23 |
| 其他非流动资产 | 1,372,945.54 | 2,995,976.15 | 2,909,589.63 | 44,845,270.24 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 2,569,149,114.53 | 2,634,756,079.78 | 2,764,050,556.1 | 2,768,511,774.98 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 7,178,705,197.13 | 6,923,548,235.25 | 6,713,366,978.54 | 6,941,681,046.33 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 180,140,483.24 | 170,472,236.21 | 159,983,655.19 | 171,816,896.1 |
| 应付账款 | 180,140,483.24 | 170,472,236.21 | 159,983,655.19 | 171,816,896.1 |
| 预收款项 | 50,488.27 | 74,748.52 | 47,040.57 | 110,212.29 |
| 合同负债 | 440,752,102.84 | 464,751,114.1 | 458,272,058.22 | 494,956,541.14 |
| 应付职工薪酬 | 280,187,899.85 | 400,566,410.82 | 380,015,229.44 | 391,961,788.72 |
| 应交税费 | 139,508,371.64 | 135,025,450.02 | 194,072,292.48 | 202,417,107.7 |
| 其他应付款合计 | 32,667,195.23 | 32,777,170.23 | 33,859,004.03 | 34,935,807.54 |
| 一年内到期的非流动负债 | 11,675,123.71 | 11,734,902.95 | 11,866,558.13 | 11,299,456.43 |
| 其他流动负债 | 13,140,226.96 | 9,724,489.99 | 13,076,231.84 | 14,644,555.1 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 1,098,121,891.74 | 1,225,126,522.84 | 1,251,192,069.9 | 1,322,142,365.02 |
| 非流动负债: | | | | |
| 租赁负债 | 16,361,411.25 | 19,880,603.5 | 21,907,095.93 | 23,744,423.82 |
| 递延收益 | 140,578.3 | 87,778.3 | 175,630.26 | 145,775.64 |
| 递延所得税负债 | 972,037.29 | 897,700.3 | 813,962.36 | 764,082.11 |
| 其他非流动负债 | 52,922,122.21 | 44,083,682.13 | 47,104,163.29 | 49,327,426.3 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 70,396,149.05 | 64,949,764.23 | 70,000,851.84 | 73,981,707.87 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 1,168,518,040.79 | 1,290,076,287.07 | 1,321,192,921.74 | 1,396,124,072.89 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 72,041,101 | 72,041,101 | 72,041,101 | 72,041,101 |
| 资本公积 | 1,398,264,013.33 | 1,398,264,013.33 | 1,398,198,720.58 | 1,400,913,027.92 |
| 减:库存股 | 52,171,629 | 52,171,629 | 52,171,629 | 44,728,187 |
| 其他综合收益 | 85,729,556.25 | 87,935,700.64 | 65,308,046.61 | 79,094,885.87 |
| 盈余公积 | 36,020,550.5 | 36,020,550.5 | 36,020,550.5 | 36,020,550.5 |
| 未分配利润 | 3,643,298,714.7 | 3,359,989,877.93 | 3,216,083,908.46 | 3,399,313,670.46 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 5,183,182,306.78 | 4,902,079,614.4 | 4,735,480,698.15 | 4,942,655,048.75 |
| 少数股东权益 | 827,004,849.56 | 731,392,333.78 | 656,693,358.65 | 602,901,924.69 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 6,010,187,156.34 | 5,633,471,948.18 | 5,392,174,056.8 | 5,545,556,973.44 |
| 负债和股东权益合计 | 7,178,705,197.13 | 6,923,548,235.25 | 6,713,366,978.54 | 6,941,681,046.33 |
| 公告日期 | 2025-04-24 | 2025-03-28 | 2024-10-25 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |