吉峰科技
(300022)
| 流通市值：13.17亿 | | | 总市值：20.24亿 |
| 流通股本：3.23亿 | | | 总股本：4.97亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 636,940,104.26 | 2,649,650,783.71 | 2,065,526,918.19 | 1,264,412,363.63 |
| 营业收入 | 636,940,104.26 | 2,649,650,783.71 | 2,065,526,918.19 | 1,264,412,363.63 |
| 二、营业总成本 | 619,680,294.78 | 2,557,253,095.47 | 2,008,628,353.63 | 1,216,549,531.51 |
| 营业成本 | 552,270,672.26 | 2,231,560,164.01 | 1,777,387,274.31 | 1,067,300,940.09 |
| 税金及附加 | 1,443,773.21 | 4,195,237.83 | 3,333,759.93 | 2,196,021.98 |
| 销售费用 | 40,393,572.64 | 195,981,319.42 | 137,056,774.63 | 85,157,012.38 |
| 管理费用 | 22,653,750.83 | 95,549,008.24 | 65,795,554.68 | 39,711,311.9 |
| 研发费用 | 347,719.43 | 5,141,517.69 | 3,100,411.2 | 1,916,158.88 |
| 财务费用 | 2,570,806.41 | 24,825,848.28 | 21,954,578.88 | 20,268,086.28 |
| 其中:利息费用 | 2,655,716.36 | 23,406,507.19 | 20,672,829.04 | 18,414,000.8 |
| 其中:利息收入 | 899,309.85 | 5,524,460.89 | 3,747,978.2 | 2,267,337.26 |
| 加:投资收益 | 185,648.46 | -554,734.26 | -24,554.57 | -18,363.85 |
| 资产处置收益 | -2,408.01 | 956,831.71 | 107,171.95 | 71,030.59 |
| 资产减值损失(新) | 9,429.25 | -4,801,217.97 | -483,112.78 | -325,586.26 |
| 信用减值损失(新) | 601,439.49 | -8,127,725.76 | -4,355,297.98 | -2,886,750.2 |
| 其他收益 | 739,674.36 | 4,522,939.66 | 2,517,607.66 | 1,164,167.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,793,593.03 | 84,393,781.62 | 54,660,378.84 | 45,867,330.33 |
| 加:营业外收入 | 134,975.43 | 2,295,520.72 | 713,624.21 | 518,730.99 |
| 减:营业外支出 | 86,177.77 | 419,513.24 | 199,185.43 | 177,660.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,842,390.69 | 86,269,789.1 | 55,174,817.62 | 46,208,401.02 |
| 减:所得税费用 | 4,937,304.88 | 19,491,872.08 | 13,704,256.31 | 11,616,893.09 |
| 六、净利润 | 13,905,085.81 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 |
| 持续经营净利润 | 13,905,085.81 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 |
| 归属于母公司股东的净利润 | 2,618,251.41 | 16,804,213.39 | 5,595,602.22 | 7,702,028.39 |
| 少数股东损益 | 11,286,834.4 | 49,973,703.63 | 35,874,959.09 | 26,889,479.54 |
| (一)基本每股收益 | 0.01 | 0.04 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.01 | 0.02 |
| 九、综合收益总额 | 13,905,085.81 | 66,777,917.02 | 41,470,561.31 | 34,591,507.93 |
| 归属于母公司股东的综合收益总额 | 2,618,251.41 | 16,804,213.39 | 5,595,602.22 | 7,702,028.39 |
| 归属于少数股东的综合收益总额 | 11,286,834.4 | 49,973,703.63 | 35,874,959.09 | 26,889,479.54 |
| 公告日期 | 2024-04-20 | 2024-04-10 | 2023-10-21 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |