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吉比特

(603444)

  

流通市值:288.09亿  总市值:288.09亿
流通股本:7204.11万   总股本:7204.11万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,726,842,297.781,847,352,228.766,204,659,480.394,485,778,792.56
  营业收入3,726,842,297.781,847,352,228.766,204,659,480.394,485,778,792.56
二、营业总成本2,243,654,907.531,084,708,125.653,753,805,028.522,689,364,318.39
  营业成本234,500,612.05115,153,140.92378,398,033.16299,918,370.1
  税金及附加18,079,723.999,810,915.4935,321,237.7826,112,370.12
  销售费用1,335,061,868.87644,775,171.072,083,132,100.981,443,500,742.31
  管理费用179,040,650.4186,302,465.34407,219,523.45320,359,626.05
  研发费用431,424,748.7209,955,871.24887,440,582.08639,273,647.12
  财务费用45,547,303.5118,710,561.59-37,706,448.93-39,800,437.31
  其中:利息费用533,075.86263,664.221,338,292.52994,867.57
  其中:利息收入26,986,350.6516,984,785.783,085,105.0463,225,588.72
三、其他经营收益
  加:公允价值变动收益-20,503,219.53-27,622,847.5931,336,221.95-16,326,463.1
  加:投资收益82,756,876.424,043,635.884,472,064.1378,388,603.05
  资产处置收益-50,905.619,119.3973,549.09-224,707.75
  资产减值损失(新)-28,601,969.32-17,073,025.72-75,738,320.24-48,405,605.79
  信用减值损失(新)-2,116,239.82-1,134,989.95-2,677,052.89-2,622,493.08
  其他收益9,352,150.054,898,788.7613,729,559.389,535,152.84
四、营业利润1,524,024,082.42745,764,783.82,502,050,473.291,816,758,960.34
  加:营业外收入7,461,896.26,504,334.424,710,816.291,163,948.46
  减:营业外支出830,052.58445,734.953,173,688.021,893,213.36
五、利润总额1,530,655,926.04751,823,383.272,503,587,601.561,816,029,695.44
  减:所得税费用255,197,809.31135,312,782.4357,727,431.47308,205,951.69
六、净利润1,275,458,116.73616,510,600.872,145,860,170.091,507,823,743.75
(一)按经营持续性分类
  持续经营净利润1,275,458,116.73616,510,600.872,145,860,170.091,507,823,743.75
(二)按所有权归属分类
  归属于母公司股东的净利润1,091,536,495.39517,544,467.111,793,666,076.81,214,135,779.94
  少数股东损益183,921,621.3498,966,133.76352,194,093.29293,687,963.81
  扣除非经常损益后的净利润1,086,707,855.97525,579,624.861,731,480,486.481,211,336,064.15
七、每股收益
  (一)基本每股收益15.157.1824.916.85
八、其他综合收益-44,620,479.43-21,325,782.08-28,411,982.63-12,807,305.78
  归属于母公司股东的其他综合收益-37,690,810.23-17,901,171.63-23,767,351.6-10,560,738.62
九、综合收益总额1,230,837,637.3595,184,818.792,117,448,187.461,495,016,437.97
  归属于母公司股东的综合收益总额1,053,845,685.16499,643,295.481,769,898,725.21,203,575,041.32
  归属于少数股东的综合收益总额176,991,952.1495,541,523.31347,549,462.26291,441,396.65
公告日期2026-08-142026-04-242026-03-272025-10-29
审计意见(境内)标准无保留意见
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