吉电股份
(000875)
| 流通市值：152.89亿 | | | 总市值：198.77亿 |
| 流通股本：27.90亿 | | | 总股本：36.27亿 |
| 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 |
| 一、营业总收入 | 3,760,461,102.61 | 13,739,739,414.98 | 10,166,149,394.36 | 6,887,250,278.97 |
| 营业收入 | 3,760,461,102.61 | 13,739,739,414.98 | 10,166,149,394.36 | 6,887,250,278.97 |
| 二、营业总成本 | 2,908,412,479.34 | 11,882,131,985.36 | 8,236,329,814.99 | 5,417,210,597.3 |
| 营业成本 | 2,513,117,278.18 | 10,040,988,908.24 | 6,946,625,803.08 | 4,559,749,609.24 |
| 税金及附加 | 37,135,874.32 | 119,794,623.83 | 89,779,030.65 | 58,187,702.33 |
| 销售费用 | - | 0 | - | - |
| 管理费用 | 27,698,687.33 | 210,794,473.09 | 96,034,632.8 | 65,445,441.25 |
| 研发费用 | 4,981,787.79 | 63,710,457.48 | 18,262,445.59 | 10,544,512.43 |
| 财务费用 | 325,478,851.72 | 1,446,843,522.72 | 1,085,627,902.87 | 723,283,332.05 |
| 其中:利息费用 | 328,891,626 | 1,454,381,926.24 | 1,092,358,420.97 | 727,597,097.32 |
| 其中:利息收入 | 4,410,082.66 | 10,396,320.67 | 8,166,561.38 | 4,989,043.99 |
| 加:投资收益 | 12,242,092.15 | 27,627,239.33 | 79,754,890.22 | 56,584,591.92 |
| 资产处置收益 | 119,364.53 | 7,263,744 | 6,897,682.71 | 1,328,547.14 |
| 资产减值损失(新) | - | -110,839,177.52 | - | - |
| 信用减值损失(新) | 141,252.32 | -68,465,428 | 1,124,855.49 | 1,042,529.63 |
| 其他收益 | 17,197,804.13 | 107,285,754.82 | 72,274,513.61 | 38,240,087.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 881,749,136.4 | 1,820,479,562.25 | 2,089,871,521.4 | 1,567,235,437.47 |
| 加:营业外收入 | 21,692,846.71 | 209,843,742.94 | 85,521,959.63 | 75,901,628.53 |
| 减:营业外支出 | 213,740.71 | 32,261,253.23 | 4,712,435.4 | 982,912.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 903,228,242.4 | 1,998,062,051.96 | 2,170,681,045.63 | 1,642,154,153.77 |
| 减:所得税费用 | 91,785,955.11 | 311,003,051.54 | 273,751,690.57 | 204,067,111.16 |
| 六、净利润 | 811,442,287.29 | 1,687,059,000.42 | 1,896,929,355.06 | 1,438,087,042.61 |
| 持续经营净利润 | 811,442,287.29 | 1,687,059,000.42 | 1,896,929,355.06 | 1,438,087,042.61 |
| 归属于母公司股东的净利润 | 623,168,862.52 | 1,099,239,157.13 | 1,413,489,829.05 | 1,094,564,982.49 |
| 少数股东损益 | 188,273,424.77 | 587,819,843.29 | 483,439,526.01 | 343,522,060.12 |
| (一)基本每股收益 | 0.17 | 0.38 | 0.51 | 0.39 |
| (二)稀释每股收益 | 0.17 | 0.38 | 0.51 | 0.39 |
| 八、其他综合收益 | - | 836,875.79 | - | - |
| 归属于母公司股东的其他综合收益 | - | 836,875.79 | - | - |
| 九、综合收益总额 | 811,442,287.29 | 1,687,895,876.21 | 1,896,929,355.06 | 1,438,087,042.61 |
| 归属于母公司股东的综合收益总额 | 623,168,862.52 | 1,100,076,032.92 | 1,413,489,829.05 | 1,094,564,982.49 |
| 归属于少数股东的综合收益总额 | 188,273,424.77 | 587,819,843.29 | 483,439,526.01 | 343,522,060.12 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |