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吉峰科技

(300022)

  

流通市值:42.70亿  总市值:42.70亿
流通股本:4.94亿   总股本:4.94亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,461,504,319.28704,125,399.752,708,953,689.152,149,660,078.11
  营业收入1,461,504,319.28704,125,399.752,708,953,689.152,149,660,078.11
二、营业总成本1,430,877,390.73686,761,937.052,688,567,686.262,140,468,993.1
  营业成本1,280,460,301.67620,195,283.182,341,049,328.821,885,577,411.89
  税金及附加2,802,199.111,280,589.184,989,413.223,828,283.09
  销售费用94,642,146.9342,191,854.92211,291,205.12146,818,014.53
  管理费用38,597,596.9218,634,714.16109,018,435.3286,009,393.55
  研发费用6,893,801.971,100,225.749,894,939.228,430,938.64
  财务费用7,481,344.133,359,269.8712,324,364.569,804,951.4
  其中:利息费用6,233,459.293,352,510.3711,911,708.668,227,879.51
  其中:利息收入2,417,323.971,061,544.454,973,877.853,240,627.11
三、其他经营收益
  加:投资收益343,928.68344,934.61214,379.72271,353.96
  资产处置收益-156.04-22,993.47353,674.15317,194.59
  资产减值损失(新)-453,172.89-26,106.26-5,064,862.23-231,896.19
  信用减值损失(新)-5,922,576.3-2,329,379.13-11,559,601.66-382,177.2
  其他收益2,116,462.53898,690.523,920,157.23,461,928.47
四、营业利润26,711,414.5316,228,608.978,249,750.0712,627,488.64
  加:营业外收入267,590.3633,917.951,352,864.56925,655.55
  减:营业外支出278,939.6248,082.571,750,752.42913,305.97
五、利润总额26,700,065.2916,014,444.357,851,862.2112,639,838.22
  减:所得税费用7,062,790.514,659,011.2310,087,444.310,991,973.91
六、净利润19,637,274.7811,355,433.12-2,235,582.091,647,864.31
(一)按经营持续性分类
  持续经营净利润19,637,274.7811,355,433.12-2,235,582.091,647,864.31
(二)按所有权归属分类
  归属于母公司股东的净利润4,047,320.774,359,256.68-30,812,760.96-24,079,319.64
  少数股东损益15,589,954.016,996,176.4428,577,178.8725,727,183.95
  扣除非经常损益后的净利润2,946,146.584,241,781.21-20,788,673.57-25,924,302.52
七、每股收益
  (一)基本每股收益0.010.01-0.06-0.05
  (二)稀释每股收益0.010.01-0.06-0.05
八、其他综合收益407,065.41257,167.66-46,193.63-
  归属于母公司股东的其他综合收益386,712.14257,167.66-46,193.63-
九、综合收益总额20,044,340.1911,612,600.78-2,281,775.721,647,864.31
  归属于母公司股东的综合收益总额4,434,032.914,616,424.34-30,858,954.59-24,079,319.64
  归属于少数股东的综合收益总额15,610,307.286,996,176.4428,577,178.8725,727,183.95
公告日期2025-08-272025-04-252025-04-102024-10-26
审计意见(境内)标准无保留意见
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