吉宏股份
(002803)
| 流通市值：38.58亿 | | | 总市值：51.41亿 |
| 流通股本：2.89亿 | | | 总股本：3.85亿 |
| 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 | 1,477,490,718.88 | 5,529,258,572.55 | 3,897,087,378.79 | 2,453,463,532.89 |
| 营业收入 | 1,477,490,718.88 | 5,529,258,572.55 | 3,897,087,378.79 | 2,453,463,532.89 |
| 二、营业总成本 | 1,411,166,648.31 | 5,344,678,939.94 | 3,754,598,851.44 | 2,388,096,214.01 |
| 营业成本 | 803,297,240.26 | 3,100,404,186.45 | 2,225,935,942.37 | 1,455,471,532.13 |
| 税金及附加 | 4,008,368.37 | 16,063,033.06 | 11,811,886.48 | 8,044,328.3 |
| 销售费用 | 513,980,983.68 | 1,849,611,438.97 | 1,234,329,204.15 | 745,328,875.35 |
| 管理费用 | 60,089,697.86 | 247,115,005.18 | 183,875,347.14 | 109,080,134.99 |
| 研发费用 | 32,155,601.18 | 124,429,981.67 | 95,940,868.72 | 63,871,618.63 |
| 财务费用 | -2,365,243.04 | 7,055,294.61 | 2,705,602.58 | 6,299,724.61 |
| 其中:利息费用 | 3,331,000.7 | 12,250,226.36 | 9,203,073.55 | 6,017,763.24 |
| 其中:利息收入 | 1,896,015.06 | 10,119,973.03 | 10,050,231.66 | 9,638,485.07 |
| 加:公允价值变动收益 | 144,488.1 | 88,034.1 | - | - |
| 加:投资收益 | 167,797.98 | 12,041,331.58 | 2,953,866.52 | -108,819.08 |
| 资产处置收益 | -67,375.39 | -330,265.06 | 275,200.79 | 901,610.73 |
| 资产减值损失(新) | -2,503,303.51 | -9,539,350.17 | -3,855,383.81 | -3,448,513.48 |
| 信用减值损失(新) | 1,478,890.13 | -9,037,086.68 | -10,146,462.49 | -1,043,462.74 |
| 其他收益 | 5,441,145.5 | 39,034,174.88 | 26,181,828.47 | 19,680,734.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,985,713.38 | 216,836,471.26 | 157,897,576.83 | 81,348,869.23 |
| 加:营业外收入 | 449,558.54 | 2,316,651.27 | 629,678.23 | 390,454.83 |
| 减:营业外支出 | 40,955.06 | 1,013,079.36 | 865,524.97 | 743,864.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,394,316.86 | 218,140,043.17 | 157,661,730.09 | 80,995,459.92 |
| 减:所得税费用 | 8,925,107.63 | 33,689,573.58 | 26,048,462.23 | 15,006,341.73 |
| 六、净利润 | 62,469,209.23 | 184,450,469.59 | 131,613,267.86 | 65,989,118.19 |
| 持续经营净利润 | 62,469,209.23 | 184,450,469.59 | 131,613,267.86 | 65,989,118.19 |
| 归属于母公司股东的净利润 | 59,159,932.99 | 181,931,124.57 | 134,673,298.73 | 72,363,040.15 |
| 少数股东损益 | 3,309,276.24 | 2,519,345.02 | -3,060,030.87 | -6,373,921.96 |
| (一)基本每股收益 | 0.16 | 0.49 | 0.36 | 0.19 |
| (二)稀释每股收益 | 0.16 | 0.49 | 0.36 | 0.19 |
| 八、其他综合收益 | -85,042.28 | -9,941,939.65 | -510,842.08 | 235,796.52 |
| 归属于母公司股东的其他综合收益 | -79,161.12 | -10,003,569.52 | -487,342.88 | 239,967.59 |
| 九、综合收益总额 | 62,384,166.95 | 174,508,529.94 | 131,102,425.78 | 66,224,914.71 |
| 归属于母公司股东的综合收益总额 | 59,080,771.87 | 171,927,555.05 | 134,185,955.85 | 72,603,007.74 |
| 归属于少数股东的综合收益总额 | 3,303,395.08 | 2,580,974.89 | -3,083,530.07 | -6,378,093.03 |
| 公告日期 | 2025-04-18 | 2025-04-02 | 2024-10-31 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |