吉冈精密
(836720)
| 流通市值：11.56亿 | | | 总市值：42.99亿 |
| 流通股本：5113.46万 | | | 总股本：1.90亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 396,625,067.14 | 242,104,791.23 | 104,535,869.15 | 457,863,195.23 |
| 营业收入 | 396,625,067.14 | 242,104,791.23 | 104,535,869.15 | 457,863,195.23 |
| 二、营业总成本 | 350,267,233.55 | 215,041,044.93 | 94,196,469.26 | 417,412,068.35 |
| 营业成本 | 313,252,818.2 | 189,872,395.17 | 82,700,944.64 | 372,537,409.63 |
| 税金及附加 | 2,081,823.22 | 1,225,013.63 | 437,581.01 | 2,839,159.5 |
| 销售费用 | 5,956,732.73 | 4,027,048.45 | 2,059,477.2 | 9,393,652.73 |
| 管理费用 | 12,051,790.71 | 7,543,547.07 | 2,845,803.56 | 11,159,108.88 |
| 研发费用 | 15,989,581.45 | 10,335,329.71 | 4,930,428.05 | 19,626,757.57 |
| 财务费用 | 934,487.24 | 2,037,710.9 | 1,222,234.8 | 1,855,980.04 |
| 其中:利息费用 | 3,051,853.13 | 1,590,903.92 | 695,076.67 | 1,417,195.88 |
| 其中:利息收入 | 2,624,007.33 | 1,454,383.28 | 410,029.83 | 74,405.04 |
| 加:公允价值变动收益 | 13,000 | 14,452.78 | -76,515.33 | 296,945.44 |
| 加:投资收益 | 680,120.38 | 556,029.4 | 471,699.04 | 2,893,451.79 |
| 资产处置收益 | 595,581.54 | 645,599.19 | 688,309.76 | -87,611.2 |
| 资产减值损失(新) | -930,219.84 | -831,493.69 | -667,479.76 | -1,536,875.44 |
| 信用减值损失(新) | -124,330.94 | 113,333.96 | 66,097.55 | -361,349.44 |
| 其他收益 | 2,241,371.06 | 1,635,089.05 | 729,379.06 | 4,929,522.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,833,355.79 | 29,196,756.99 | 11,550,890.21 | 46,585,210.9 |
| 加:营业外收入 | 105,749.04 | 106,543.5 | 95,042.76 | 12,537.52 |
| 减:营业外支出 | 36,102.39 | 3,526 | 126 | 15,243.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,903,002.44 | 29,299,774.49 | 11,645,806.97 | 46,582,504.93 |
| 减:所得税费用 | 4,725,203.35 | 2,996,135.06 | 1,159,547.41 | 3,888,400.78 |
| 六、净利润 | 44,177,799.09 | 26,303,639.43 | 10,486,259.56 | 42,694,104.15 |
| 持续经营净利润 | 44,177,799.09 | 26,303,639.43 | 10,486,259.56 | 42,694,104.15 |
| 归属于母公司股东的净利润 | 44,177,799.09 | 26,303,639.43 | 10,486,259.56 | 42,785,631.51 |
| 少数股东损益 | 0 | 0 | 0 | -91,527.36 |
| (一)基本每股收益 | 0.24 | 0.14 | 0.04 | 0.23 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0 | 0.22 |
| 八、其他综合收益 | -2,234,594.91 | 53,989.2 | - | - |
| 归属于母公司股东的其他综合收益 | -2,234,594.91 | 53,989.2 | - | - |
| 九、综合收益总额 | 41,943,204.18 | 26,357,628.63 | 10,486,259.56 | 42,694,104.15 |
| 归属于母公司股东的综合收益总额 | 41,943,204.18 | 26,357,628.63 | 10,486,259.56 | 42,785,631.51 |
| 归属于少数股东的综合收益总额 | 0 | 0 | 0 | -91,527.36 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |