吉电股份
(000875)
| 流通市值：130.01亿 | | | 总市值：130.02亿 |
| 流通股本：27.90亿 | | | 总股本：27.90亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,022,040,955.18 | 7,634,441,218.79 | 4,024,463,565.67 | 14,954,753,725.12 |
| 营业收入 | 11,022,040,955.18 | 7,634,441,218.79 | 4,024,463,565.67 | 14,954,753,725.12 |
| 二、营业总成本 | 9,247,699,766.86 | 6,287,380,502.76 | 3,324,460,813.13 | 13,559,375,655.56 |
| 营业成本 | 7,896,954,839.32 | 5,370,808,790.63 | 2,865,152,512.78 | 11,377,576,252.91 |
| 税金及附加 | 91,179,757.15 | 64,026,718.01 | 31,175,634.74 | 115,509,822.94 |
| 管理费用 | 99,893,910.65 | 64,587,146.96 | 34,803,717.04 | 170,555,781.77 |
| 研发费用 | 24,806,493.56 | 14,736,003 | 2,634,414.94 | 62,081,211.18 |
| 财务费用 | 1,134,864,766.18 | 773,221,844.16 | 390,694,533.63 | 1,833,652,586.76 |
| 其中:利息费用 | 1,137,466,384.08 | 770,909,101.53 | 392,506,215.91 | 1,839,707,230.8 |
| 其中:利息收入 | 11,025,764.22 | 5,904,338.29 | 3,032,210.89 | 18,448,048 |
| 加:投资收益 | 53,336,289.61 | 37,438,406.58 | -1,496,226.59 | 82,734,448.86 |
| 资产处置收益 | 513,441.72 | 548,005.82 | 331,196.3 | -14,830.06 |
| 资产减值损失(新) | - | - | - | -50,738,634.51 |
| 信用减值损失(新) | 1,556,202.82 | 1,198,299.57 | 555,461.47 | -57,010,879.2 |
| 其他收益 | 73,979,289.49 | 47,968,570.02 | 17,066,549.87 | 83,894,601.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,903,726,411.96 | 1,434,213,998.02 | 716,459,733.59 | 1,454,242,775.9 |
| 加:营业外收入 | 56,161,649.17 | 48,523,039.82 | 23,697,337.46 | 9,450,548.01 |
| 减:营业外支出 | 14,259,182.93 | 3,811,440.94 | 1,363,992.3 | 40,163,543.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,945,628,878.2 | 1,478,925,596.9 | 738,793,078.75 | 1,423,529,780.16 |
| 减:所得税费用 | 292,043,527.33 | 199,219,676.63 | 72,278,878.99 | 242,898,280.37 |
| 六、净利润 | 1,653,585,350.87 | 1,279,705,920.27 | 666,514,199.76 | 1,180,631,499.79 |
| 持续经营净利润 | 1,653,585,350.87 | 1,279,705,920.27 | 666,514,199.76 | 1,180,631,499.79 |
| 归属于母公司股东的净利润 | 1,085,667,723.93 | 896,989,620.99 | 503,150,056.85 | 671,714,968.55 |
| 少数股东损益 | 567,917,626.94 | 382,716,299.28 | 163,364,142.91 | 508,916,531.24 |
| (一)基本每股收益 | 0.39 | 0.32 | 0.18 | 0.24 |
| (二)稀释每股收益 | 0.39 | 0.32 | 0.18 | 0.24 |
| 八、其他综合收益 | - | - | 4,260,484.7 | 4,260,484.7 |
| 归属于母公司股东的其他综合收益 | - | - | 4,260,484.7 | 4,260,484.7 |
| 九、综合收益总额 | 1,653,585,350.87 | 1,279,705,920.27 | 670,774,684.46 | 1,184,891,984.49 |
| 归属于母公司股东的综合收益总额 | 1,085,667,723.93 | 896,989,620.99 | 507,410,541.55 | 675,975,453.25 |
| 归属于少数股东的综合收益总额 | 567,917,626.94 | 382,716,299.28 | 163,364,142.91 | 508,916,531.24 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |