吉冈精密
(836720)
| 流通市值：14.57亿 | | | 总市值：54.19亿 |
| 流通股本：7158.84万 | | | 总股本：2.66亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 334,523,169.26 | 155,180,188.85 | 576,789,617.25 | 396,625,067.14 |
| 营业收入 | 334,523,169.26 | 155,180,188.85 | 576,789,617.25 | 396,625,067.14 |
| 二、营业总成本 | 298,021,835.82 | 138,095,462.99 | 512,356,077.1 | 350,267,233.55 |
| 营业成本 | 265,009,919.56 | 123,395,161.05 | 457,929,111.65 | 313,252,818.2 |
| 税金及附加 | 1,689,038.41 | 873,067.88 | 2,920,176.85 | 2,081,823.22 |
| 销售费用 | 2,928,792.01 | 1,311,281.84 | 6,161,063 | 5,956,732.73 |
| 管理费用 | 14,836,409 | 6,980,149.32 | 20,410,266.87 | 12,051,790.71 |
| 研发费用 | 13,574,768.57 | 6,097,663.98 | 23,410,815.79 | 15,989,581.45 |
| 财务费用 | -17,091.73 | -561,861.08 | 1,524,642.94 | 934,487.24 |
| 其中:利息费用 | 3,406,229.01 | 1,681,614.17 | 5,790,369.2 | 3,051,853.13 |
| 其中:利息收入 | 1,712,094.8 | 479,091.28 | 3,813,307.85 | 2,624,007.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | 13,000 |
| 加:投资收益 | 0 | 0 | 742,293.99 | 680,120.38 |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -598,209.64 | -235,589.27 | -4,158.8 | 595,581.54 |
| 资产减值损失(新) | -1,796,687.66 | 0 | -4,324,810.23 | -930,219.84 |
| 信用减值损失(新) | -81,341.04 | -70,567.83 | -897,054.75 | -124,330.94 |
| 其他收益 | 1,679,371.31 | 871,340.85 | 4,284,401.51 | 2,241,371.06 |
| 四、营业利润 | 35,704,466.41 | 17,649,909.61 | 64,234,211.87 | 48,833,355.79 |
| 加:营业外收入 | 4,918.07 | 4,916.34 | 497,297.35 | 105,749.04 |
| 减:营业外支出 | 38,774.83 | 3,588.8 | 76,702.49 | 36,102.39 |
| 五、利润总额 | 35,670,609.65 | 17,651,237.15 | 64,654,806.73 | 48,903,002.44 |
| 减:所得税费用 | 3,554,269.55 | 1,997,886.67 | 7,906,851.7 | 4,725,203.35 |
| 六、净利润 | 32,116,340.1 | 15,653,350.48 | 56,747,955.03 | 44,177,799.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,116,340.1 | 15,653,350.48 | 56,747,955.03 | 44,177,799.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,298,648 | 15,653,350.48 | 56,747,955.03 | 44,177,799.09 |
| 少数股东损益 | -182,307.9 | - | 0 | 0 |
| 扣除非经常损益后的净利润 | 32,227,667.49 | 15,760,225.91 | 54,501,744.89 | 41,908,330.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.3 | 0.24 |
| (二)稀释每股收益 | - | - | 0.29 | 0.23 |
| 八、其他综合收益 | 2,332,837.08 | -67,501.14 | 171,025.2 | -2,234,594.91 |
| 归属于母公司股东的其他综合收益 | 2,332,837.08 | -67,501.14 | 171,025.2 | -2,234,594.91 |
| 九、综合收益总额 | 34,449,177.18 | 15,585,849.34 | 56,918,980.23 | 41,943,204.18 |
| 归属于母公司股东的综合收益总额 | 34,631,485.08 | 15,585,849.34 | 56,918,980.23 | 41,943,204.18 |
| 归属于少数股东的综合收益总额 | -182,307.9 | - | 0 | 0 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-21 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |