吉比特
(603444)
| 流通市值：244.72亿 | | | 总市值：244.72亿 |
| 流通股本：7204.11万 | | | 总股本：7204.11万 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 4,899,771,864.32 | 4,683,179,637.83 | 4,390,006,860.32 | 3,946,244,213.46 |
| 交易性金融资产 | 834,930,741.07 | 993,334,802.13 | 878,376,052.05 | 921,438,108.21 |
| 应收票据及应收账款 | 390,068,366.34 | 325,739,112.37 | 333,298,807.89 | 347,005,293.07 |
| 应收账款 | 390,068,366.34 | 325,739,112.37 | 333,298,807.89 | 347,005,293.07 |
| 预付款项 | 38,130,650.35 | 25,956,141.6 | 41,029,877.51 | 38,407,775.41 |
| 其他应收款合计 | 14,425,461.56 | 22,768,235.56 | 17,746,305.17 | 9,539,736.1 |
| 一年内到期的非流动资产 | 76,627,508.64 | 64,402,266.31 | 94,160,829.32 | 127,997,431.85 |
| 其他流动资产 | 247,517,628.34 | 219,756,198.27 | 127,942,890.62 | 154,154,482.49 |
| 流动资产合计 | 6,501,472,220.62 | 6,335,136,394.07 | 5,882,561,622.88 | 5,544,787,040.59 |
| 非流动资产: | | | | |
| 其他债权投资 | 186,489,457.92 | 196,806,001.33 | 171,642,254.27 | 178,378,526.57 |
| 长期应收款 | 6,313,067.07 | 6,016,833.42 | 6,788,202.19 | 6,984,832.17 |
| 长期股权投资 | 995,691,691.89 | 973,058,743.78 | 991,001,609.39 | 1,006,935,024.14 |
| 其他非流动金融资产 | 682,422,129.1 | 660,526,853.8 | 689,786,464.3 | 595,377,008.78 |
| 投资性房地产 | 153,868,501.89 | 157,718,562.4 | 158,461,108.41 | 157,412,366.65 |
| 固定资产 | 375,000,893 | 382,273,975.72 | 392,373,302.19 | 433,182,411.57 |
| 在建工程 | 13,402,280.28 | 13,402,280.28 | 13,402,280.28 | 23,496,038.12 |
| 使用权资产 | 21,385,113.97 | 18,251,905.69 | 20,249,516.69 | 27,822,033.99 |
| 无形资产 | 62,212,049.32 | 65,221,331.89 | 66,153,826.34 | 69,569,084.3 |
| 商誉 | 3,808,266.8 | 3,808,266.8 | 3,808,266.8 | 3,808,266.8 |
| 长期待摊费用 | 16,584,070.94 | 4,057,738.66 | 5,355,861.72 | 2,144,253.54 |
| 递延所得税资产 | 132,752,144.47 | 129,310,333.06 | 139,590,081.91 | 115,371,549.93 |
| 其他非流动资产 | 81,793,000 | 81,378,444.43 | 80,968,444.44 | 40,371,472.21 |
| 非流动资产合计 | 2,731,722,666.65 | 2,691,831,271.26 | 2,739,581,218.93 | 2,660,852,868.77 |
| 资产总计 | 9,233,194,887.27 | 9,026,967,665.33 | 8,622,142,841.81 | 8,205,639,909.36 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 365,737,316.25 | 326,585,390.94 | 259,220,275.95 | 211,934,858.64 |
| 应付账款 | 365,737,316.25 | 326,585,390.94 | 259,220,275.95 | 211,934,858.64 |
| 预收款项 | 501,434.69 | 102,758.51 | 99,330.35 | 118,858.3 |
| 合同负债 | 669,944,488.02 | 657,795,743.72 | 671,965,343.83 | 573,729,753.55 |
| 应付职工薪酬 | 479,630,993.62 | 406,059,549.55 | 606,393,377.02 | 471,709,603.8 |
| 应交税费 | 362,761,359.85 | 351,130,657.4 | 352,506,257.75 | 334,722,462.77 |
| 其他应付款合计 | 29,964,447.64 | 30,839,271.78 | 30,765,766.62 | 32,357,310.86 |
| 一年内到期的非流动负债 | 10,885,170.1 | 7,846,440.52 | 9,248,478.92 | 11,631,774.73 |
| 其他流动负债 | 24,800,088.34 | 25,441,580.26 | 21,275,847.47 | 32,031,465.43 |
| 流动负债合计 | 1,944,225,298.51 | 1,805,801,392.68 | 1,951,474,677.91 | 1,668,236,088.08 |
| 非流动负债: | | | | |
| 租赁负债 | 13,355,469.32 | 13,304,753.96 | 14,562,539.67 | 19,757,954.01 |
| 递延收益 | 107,171.07 | 209,535.59 | 209,818.61 | 99,706.3 |
| 递延所得税负债 | 4,478.32 | 6,466.25 | 4,881.92 | 16,547,373.26 |
| 其他非流动负债 | 129,976,460.11 | 130,765,816.09 | 116,715,996.55 | 97,235,904.95 |
| 非流动负债合计 | 143,443,578.82 | 144,286,571.89 | 131,493,236.75 | 133,640,938.52 |
| 负债合计 | 2,087,668,877.33 | 1,950,087,964.57 | 2,082,967,914.66 | 1,801,877,026.6 |
| 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 | 1,386,696,986.97 | 1,387,435,360.31 | 1,392,193,574.67 | 1,398,275,473.76 |
| 减:库存股 | 52,171,629 | 52,171,629 | 52,171,629 | 52,171,629 |
| 其他综合收益 | 26,477,538.81 | 46,267,177.41 | 64,168,349.04 | 77,374,962.02 |
| 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 | 4,587,621,897.03 | 4,515,923,975.75 | 3,998,379,508.64 | 3,849,387,017.78 |
| 归属于母公司股东权益合计 | 6,056,686,445.31 | 6,005,516,535.97 | 5,510,631,454.85 | 5,380,927,476.06 |
| 少数股东权益 | 1,088,839,564.63 | 1,071,363,164.79 | 1,028,543,472.3 | 1,022,835,406.7 |
| 股东权益合计 | 7,145,526,009.94 | 7,076,879,700.76 | 6,539,174,927.15 | 6,403,762,882.76 |
| 负债和股东权益合计 | 9,233,194,887.27 | 9,026,967,665.33 | 8,622,142,841.81 | 8,205,639,909.36 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |