吉翔股份
(603399)
| 流通市值：34.58亿 | | | 总市值：35.01亿 |
| 流通股本：5.12亿 | | | 总股本：5.19亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,505,182,844.33 | 6,211,043,726.54 | 4,116,347,502.95 | 2,096,507,555.18 |
| 营业收入 | 7,505,182,844.33 | 6,211,043,726.54 | 4,116,347,502.95 | 2,096,507,555.18 |
| 二、营业总成本 | 7,474,190,860.41 | 6,176,751,715.48 | 3,889,920,628.56 | 1,916,240,818.83 |
| 营业成本 | 7,267,334,967.1 | 5,980,829,726.88 | 3,750,287,117.77 | 1,831,571,299.34 |
| 税金及附加 | 19,333,826.24 | 15,711,723.37 | 9,289,754.25 | 5,845,415.15 |
| 销售费用 | 13,932,608.66 | 8,430,941.08 | 6,069,569.3 | 3,825,775.9 |
| 管理费用 | 78,872,897.4 | 91,322,332.59 | 67,958,317.48 | 38,285,729.11 |
| 研发费用 | 49,057,266.66 | 42,215,328.5 | 27,707,031.33 | 15,072,246.11 |
| 财务费用 | 45,659,294.35 | 38,241,663.06 | 28,608,838.43 | 21,640,353.22 |
| 其中:利息费用 | 64,630,639.12 | 54,171,491.28 | 40,232,283.2 | 25,978,797.19 |
| 其中:利息收入 | 24,204,667.45 | 17,439,030.27 | 13,164,627.65 | 5,476,122.16 |
| 加:公允价值变动收益 | -581,600 | - | - | - |
| 加:投资收益 | 135,349.33 | 138,871.79 | 138,871.79 | 138,871.79 |
| 资产处置收益 | 621,704.93 | 610,271.39 | 610,271.39 | 729,384.96 |
| 资产减值损失(新) | -468,140,199.39 | -322,050,288.21 | -224,504,779.62 | -142,397,347.35 |
| 信用减值损失(新) | 4,723,304.14 | -3,393,651.95 | 4,792,550.4 | 4,523,892.11 |
| 其他收益 | 36,982,622.19 | 34,931,236.52 | 32,481,482.73 | 29,337,353.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -395,266,834.88 | -255,471,549.4 | 39,945,271.08 | 72,598,891.63 |
| 加:营业外收入 | 1,019,441.15 | 847,493.22 | 695,228.24 | 759,270.28 |
| 减:营业外支出 | 3,114,634.88 | 1,331,521.11 | 1,331,421.11 | 1,662,525.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -397,362,028.61 | -255,955,577.29 | 39,309,078.21 | 71,695,635.96 |
| 减:所得税费用 | -24,805,691.93 | -38,319,735.73 | 6,737,728.81 | 10,711,560.75 |
| 六、净利润 | -372,556,336.68 | -217,635,841.56 | 32,571,349.4 | 60,984,075.21 |
| 持续经营净利润 | -372,556,336.68 | -217,635,841.56 | 32,571,349.4 | 60,984,075.21 |
| 归属于母公司股东的净利润 | -337,313,759.76 | -195,820,361.53 | 8,930,295.22 | 34,266,782.11 |
| 少数股东损益 | -35,242,576.92 | -21,815,480.03 | 23,641,054.18 | 26,717,293.1 |
| (一)基本每股收益 | -0.65 | -0.38 | 0.02 | 0.07 |
| (二)稀释每股收益 | -0.65 | -0.38 | 0.02 | 0.07 |
| 九、综合收益总额 | -372,556,336.68 | -217,635,841.56 | 32,571,349.4 | 60,984,075.21 |
| 归属于母公司股东的综合收益总额 | -337,313,759.76 | -195,820,361.53 | 8,930,295.22 | 34,266,782.11 |
| 归属于少数股东的综合收益总额 | -35,242,576.92 | -21,815,480.03 | 23,641,054.18 | 26,717,293.1 |
| 公告日期 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |