吉鑫科技
(601218)
| 流通市值：56.49亿 | | | 总市值：56.49亿 |
| 流通股本：9.69亿 | | | 总股本：9.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,075,989,444.63 | 714,970,765.6 | 338,137,494.01 | 1,216,269,823.32 |
| 营业收入 | 1,075,989,444.63 | 714,970,765.6 | 338,137,494.01 | 1,216,269,823.32 |
| 二、营业总成本 | 927,327,198.38 | 585,581,044.6 | 279,684,067.5 | 1,160,679,911.48 |
| 营业成本 | 842,392,339.1 | 527,912,528.06 | 258,839,584.91 | 1,022,244,540.84 |
| 税金及附加 | 11,522,477.1 | 8,508,261.74 | 2,903,300.45 | 14,515,344.05 |
| 销售费用 | 4,810,517.47 | 4,336,095.41 | 1,173,421.84 | 34,465,430.66 |
| 管理费用 | 25,805,118.47 | 17,459,902.58 | 8,038,463.73 | 36,349,462.29 |
| 研发费用 | 32,450,217.08 | 19,403,763.67 | 5,812,568.54 | 36,094,442.71 |
| 财务费用 | 10,346,529.16 | 7,960,493.14 | 2,916,728.03 | 17,010,690.93 |
| 其中:利息费用 | 11,732,761.58 | 8,777,279.82 | 4,507,825.9 | 21,544,636.18 |
| 其中:利息收入 | 2,499,523.16 | 1,461,876.72 | 579,396.93 | 5,294,242.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,550,753.61 | 6,713,869.96 | 3,238,443.12 | 6,441,483.91 |
| 加:投资收益 | 18,129,788.4 | 10,024,723.38 | 3,961,149.98 | 20,867,251.88 |
| 资产处置收益 | - | 95,424.63 | 199,460.7 | 513,512.61 |
| 资产减值损失(新) | -14,855,067.47 | -17,235,150.64 | -5,335,425.26 | -21,352,062.53 |
| 信用减值损失(新) | -14,189,004.94 | -17,478,849.47 | -8,732,439.99 | -26,607,119.32 |
| 其他收益 | 10,143,734.88 | 6,292,038.8 | 58,711.93 | 3,729,603.96 |
| 四、营业利润 | 156,442,450.73 | 117,801,777.66 | 51,843,326.99 | 39,182,582.35 |
| 加:营业外收入 | 759,396.3 | 624,393.92 | 121,164 | 1,044,889.02 |
| 减:营业外支出 | 2,159,534.07 | 25,161.7 | 315.77 | 2,145,910.99 |
| 五、利润总额 | 155,042,312.96 | 118,401,009.88 | 51,964,175.22 | 38,081,560.38 |
| 减:所得税费用 | 40,995,021.24 | 36,852,222.78 | 9,952,361.3 | 8,068,968.01 |
| 六、净利润 | 114,047,291.72 | 81,548,787.1 | 42,011,813.92 | 30,012,592.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,047,291.72 | 81,548,787.1 | 42,011,813.92 | 30,012,592.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,060,242.87 | 81,561,657.69 | 42,011,775.27 | 30,452,056.13 |
| 少数股东损益 | -12,951.15 | -12,870.59 | 38.65 | -439,463.76 |
| 扣除非经常损益后的净利润 | 104,069,735.45 | 70,839,813.93 | 28,627,441.21 | 13,659,961.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.03 |
| 九、综合收益总额 | 114,047,291.72 | 81,548,787.1 | 42,011,813.92 | 30,012,592.37 |
| 归属于母公司股东的综合收益总额 | 114,060,242.87 | 81,561,657.69 | 42,011,775.27 | 30,452,056.13 |
| 归属于少数股东的综合收益总额 | -12,951.15 | -12,870.59 | 38.65 | -439,463.76 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |