永吉股份
(603058)
| 流通市值：34.62亿 | | | 总市值：34.63亿 |
| 流通股本：4.15亿 | | | 总股本：4.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 532,580,748.38 | 356,554,099.57 | 184,241,320.31 | 880,907,384.57 |
| 营业收入 | 532,580,748.38 | 356,554,099.57 | 184,241,320.31 | 880,907,384.57 |
| 二、营业总成本 | 546,038,522.86 | 364,014,161.12 | 180,445,864.38 | 766,165,753.68 |
| 营业成本 | 401,690,881.91 | 251,876,812.63 | 135,608,163.5 | 576,750,761.42 |
| 税金及附加 | 3,578,465.29 | 2,699,847.43 | 1,149,814.8 | 9,393,757.72 |
| 销售费用 | 27,031,131.47 | 24,882,352.94 | 6,503,967.08 | 28,989,240.13 |
| 管理费用 | 87,242,660.77 | 69,376,100.98 | 30,831,217.31 | 101,911,673.93 |
| 研发费用 | 11,919,728.86 | 8,703,281.69 | 4,051,426.62 | 33,467,916.25 |
| 财务费用 | 14,575,654.56 | 6,475,765.45 | 2,301,275.07 | 15,652,404.23 |
| 其中:利息费用 | 9,119,639.23 | 5,484,071.06 | 2,237,599.1 | 15,753,558.83 |
| 其中:利息收入 | 168,406.3 | 96,280.3 | 57,188.89 | 575,063.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,110,409.73 | 88,425,295.59 | -9,010,603.06 | 17,949,807.28 |
| 加:投资收益 | 29,503,132.7 | 29,371,874.57 | -50,000 | -140,726.45 |
| 资产处置收益 | 6,111,698.46 | 7,037,703.61 | 985,927.73 | 2,543.38 |
| 资产减值损失(新) | - | - | - | -4,213,327.96 |
| 信用减值损失(新) | 2,475,417.87 | 2,886,121.34 | 2,719,633.83 | 3,059,319.9 |
| 其他收益 | 2,091,551.36 | 1,548,721.08 | 840,983.27 | 7,599,300.39 |
| 四、营业利润 | 61,834,435.64 | 121,809,654.64 | -718,602.3 | 138,998,547.43 |
| 加:营业外收入 | 53,237.02 | 27,509.34 | 12,331.34 | 229,491.73 |
| 减:营业外支出 | 669,160.82 | 580,338.15 | 418,416.24 | 360,831.48 |
| 五、利润总额 | 61,218,511.84 | 121,256,825.83 | -1,124,687.2 | 138,867,207.68 |
| 减:所得税费用 | 25,322,185.1 | 29,728,811.02 | 5,908,288.8 | 32,637,395.15 |
| 六、净利润 | 35,896,326.74 | 91,528,014.81 | -7,032,976 | 106,229,812.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,896,326.74 | 91,528,014.81 | -7,032,976 | 106,229,812.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,215,400.24 | 81,919,008.86 | -13,492,433.52 | 82,220,326.62 |
| 少数股东损益 | 10,680,926.5 | 9,609,005.95 | 6,459,457.52 | 24,009,485.91 |
| 扣除非经常损益后的净利润 | -36,412,172.39 | -25,217,151.71 | -7,109,607.38 | 60,680,024.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.2 | -0.03 | 0.2 |
| (二)稀释每股收益 | 0.06 | 0.19 | -0.03 | 0.2 |
| 八、其他综合收益 | -10,768,789.9 | -1,491,817.11 | 3,119,463.32 | 21,069,194.05 |
| 归属于母公司股东的其他综合收益 | -10,768,789.9 | -1,491,817.11 | 3,119,463.32 | 21,069,194.05 |
| 九、综合收益总额 | 25,127,536.84 | 90,036,197.7 | -3,913,512.68 | 127,299,006.58 |
| 归属于母公司股东的综合收益总额 | 14,446,610.34 | 80,427,191.75 | -10,372,970.2 | 103,289,520.67 |
| 归属于少数股东的综合收益总额 | 10,680,926.5 | 9,609,005.95 | 6,459,457.52 | 24,009,485.91 |
| 公告日期 | 2026-10-30 | 2026-08-01 | 2026-04-28 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |