滬深市場個股詳情

吉宏股份 (002803)

添加自選
  • 20.40
  • +0.62+3.13%
已收盤 01/23 15:00 (北京)
91.88億總市值34.93市盈率TTM

吉宏股份 (002803) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
29.29%50.39億
31.79%32.34億
11.55%14.77億
-17.41%55.29億
-20.96%38.97億
-21.97%24.53億
-3.75%13.24億
24.53%66.95億
25.25%49.31億
19.95%31.44億
營業收入
29.29%50.39億
31.79%32.34億
11.55%14.77億
-17.41%55.29億
-20.96%38.97億
-21.97%24.53億
-3.75%13.24億
24.53%66.95億
25.25%49.31億
19.95%31.44億
其他業務收入
----
-7.10%3,946.95萬
----
-9.47%8,124.36萬
----
-6.63%4,248.74萬
----
-3.01%8,974.33萬
----
-9.77%4,550.28萬
營業總成本
26.69%47.57億
29.03%30.81億
9.91%14.11億
-15.08%53.45億
-17.77%37.55億
-18.33%23.88億
-0.59%12.84億
23.71%62.94億
22.84%45.66億
17.27%29.24億
營業成本
21.06%26.95億
17.81%17.15億
2.14%8.03億
-13.18%31億
-14.34%22.26億
-12.77%14.55億
5.11%7.86億
11.99%35.71億
11.13%25.99億
6.42%16.69億
營業稅金及附加
21.60%1,436.35萬
19.37%960.23萬
6.33%400.84萬
12.13%1,606.3萬
9.01%1,181.19萬
12.30%804.43萬
0.66%376.96萬
5.27%1,432.55萬
9.96%1,083.53萬
2.06%716.32萬
銷售費用
42.26%17.56億
56.83%11.69億
28.18%5.14億
-21.03%18.5億
-27.22%12.34億
-30.94%7.45億
-10.64%4.01億
48.69%23.42億
48.51%16.96億
40.43%10.79億
管理費用
-1.76%1.81億
7.53%1.17億
4.28%6,008.97萬
10.10%2.47億
22.81%1.84億
7.31%1.09億
17.01%5,762.16萬
45.61%2.24億
41.16%1.5億
55.15%1.02億
財務費用
247.87%941.2萬
-45.18%345.37萬
-138.01%-236.52萬
2,789.38%705.53萬
-67.39%270.56萬
6,631.38%629.97萬
-25.85%622.27萬
-96.85%24.42萬
1.90%829.57萬
-100.92%-9.65萬
-利息費用
12.78%1,037.88萬
10.64%665.79萬
6.73%333.1萬
-8.66%1,225.02萬
-11.73%920.31萬
-21.83%601.78萬
-0.02%312.09萬
-37.98%1,341.21萬
-25.40%1,042.64萬
-23.16%769.88萬
-利息收入
-17.52%-1,181.12萬
40.70%-571.61萬
39.19%-189.6萬
28.01%-1,012萬
-78.84%-1,005.02萬
-140.57%-963.85萬
-42.55%-311.8萬
-133.20%-1,405.7萬
-29.95%-561.95萬
-29.98%-400.65萬
研發費用
5.75%1.01億
5.51%6,739.29萬
11.66%3,215.56萬
-12.36%1.24億
-6.50%9,594.09萬
-5.45%6,387.16萬
-13.05%2,879.9萬
-4.40%1.42億
-8.93%1.03億
-8.57%6,755.52萬
信用減值損失
37.93%-629.74萬
-305.84%-423.48萬
187.82%147.89萬
64.37%-903.71萬
-13.97%-1,014.65萬
81.30%-104.35萬
39.89%-168.4萬
66.92%-2,536.71萬
-119.28%-890.24萬
-865.55%-558.15萬
資產減值損失
58.16%-161.32萬
-20.46%-415.42萬
-41.52%-250.33萬
50.99%-953.94萬
78.66%-385.54萬
78.15%-344.85萬
-2,280.02%-176.89萬
-80.35%-1,946.39萬
-697,358.10%-1,806.44萬
-2,008.20%-1,578.23萬
非經營性淨收益
7.79%1,661萬
-54.26%731.06萬
-48.45%466.16萬
327.67%3,225.68萬
224.76%1,540.9萬
215.48%1,598.16萬
10,896.06%904.33萬
80.78%-1,416.82萬
-193.73%-1,235.13萬
-218.16%-1,383.88萬
公允價值變動淨收益
--24.59萬
----
--14.45萬
-61.95%8.8萬
----
----
----
1,197.27%23.14萬
----
----
投資淨收益
-46.68%157.49萬
2,995.12%315.04萬
-91.26%16.78萬
1,055.37%1,204.13萬
141.47%295.39萬
98.47%-10.88萬
153.92%192萬
91.39%-126.04萬
-49.71%-712.22萬
-94.23%-709.13萬
-其中:對聯營合營企業的投資收益
-41.42%-240.46萬
136.98%59.91萬
-374.26%-143.26萬
93.31%358.43萬
82.72%-170.04萬
80.47%-162.02萬
114.30%52.23萬
138.11%185.42萬
-106.86%-984.12萬
-127.19%-829.47萬
資產處置收益
-381.51%-77.47萬
-60.33%35.76萬
-110.37%-6.74萬
90.70%-33.03萬
167.22%27.52萬
328.92%90.16萬
19,719.23%64.96萬
-338.92%-355.12萬
-125.50%-40.94萬
-125.12%-39.39萬
其他收益
-10.34%2,347.45萬
-38.05%1,219.15萬
-45.19%544.11萬
10.76%3,903.42萬
18.22%2,618.18萬
31.12%1,968.07萬
60.27%992.66萬
31.12%3,524.3萬
8.61%2,214.71萬
8.66%1,501.02萬
營業利潤
89.14%2.99億
96.12%1.6億
43.06%7,098.57萬
-43.89%2.17億
-55.17%1.58億
-60.57%8,134.89萬
-41.25%4,961.94萬
80.23%3.86億
51.45%3.52億
47.92%2.06億
加:營業外收入
-1.15%62.24萬
-4.35%37.35萬
184.96%44.96萬
188.55%231.67萬
78.07%62.97萬
73.20%39.05萬
-56.78%15.78萬
69.83%80.29萬
-61.43%35.36萬
-73.15%22.54萬
減:營業外支出
-63.30%31.76萬
-77.16%16.99萬
9.35%4.1萬
28.51%101.31萬
72.53%86.55萬
41.39%74.39萬
118.65%3.75萬
-21.05%78.83萬
-48.04%50.17萬
21.93%52.61萬
利潤總額
89.62%2.99億
97.23%1.6億
43.54%7,139.43萬
-43.56%2.18億
-55.22%1.58億
-60.68%8,099.55萬
-41.35%4,973.97萬
80.68%3.86億
51.42%3.52億
47.27%2.06億
減:所得稅費用
55.21%4,043.07萬
54.02%2,311.28萬
-12.45%892.51萬
-38.01%3,368.96萬
-44.72%2,604.85萬
-48.91%1,500.63萬
-42.16%1,019.39萬
28.44%5,434.36萬
14.16%4,711.75萬
4.59%2,937.52萬
淨利潤
96.43%2.59億
107.06%1.37億
57.97%6,246.92萬
-44.46%1.84億
-56.84%1.32億
-62.64%6,598.91萬
-41.14%3,954.58萬
93.57%3.32億
59.46%3.05億
57.99%1.77億
持續經營淨利潤
96.43%2.59億
107.06%1.37億
57.97%6,246.92萬
-44.46%1.84億
-56.84%1.32億
-62.64%6,598.91萬
-41.14%3,954.58萬
93.57%3.32億
59.46%3.05億
57.99%1.77億
減:少數股東損益
1,502.07%4,290.37萬
390.06%1,848.79萬
201.53%330.93萬
119.41%251.93萬
80.56%-306萬
50.26%-637.39萬
-0.35%-325.95萬
-4.64%-1,297.7萬
-111.59%-1,574.01萬
-265.76%-1,281.42萬
歸屬于母公司所有者的淨利潤
60.11%2.16億
63.27%1.18億
38.21%5,915.99萬
-47.28%1.82億
-58.01%1.35億
-61.80%7,236.3萬
-39.22%4,280.53萬
87.57%3.45億
61.41%3.21億
64.30%1.89億
每股收益
基本每股收益
47.22%0.53
57.89%0.3
45.45%0.16
-46.74%0.49
-57.65%0.36
-62.00%0.19
-42.11%0.11
91.67%0.92
60.38%0.85
61.29%0.5
稀釋每股收益
47.22%0.53
57.89%0.3
45.45%0.16
-46.74%0.49
-57.65%0.36
-62.00%0.19
-42.11%0.11
91.67%0.92
60.38%0.85
61.29%0.5
其他綜合收益
-237.62%-172.47萬
-295.63%-46.13萬
-197.14%-8.5萬
-1,582.73%-994.19萬
-114.19%-51.08萬
-91.99%23.58萬
-96.35%8.75萬
-73.34%67.05萬
-53.60%359.99萬
2.65%294.42萬
歸屬于母公司所有者的其他綜合收益總額
-186.29%-139.52萬
-257.22%-37.73萬
-190.98%-7.92萬
-1,585.42%-1,000.36萬
-113.36%-48.73萬
-91.95%24萬
-96.33%8.7萬
-72.94%67.35萬
-52.57%364.71萬
4.74%298萬
歸屬於少數股東的其他綜合收益總額
-1,302.00%-32.95萬
-1,914.17%-8.4萬
-1,197.29%-5,881.16
2,198.20%6.16萬
50.20%-2.35萬
88.35%-4,171.07
-98.09%535.97
-111.28%-2,937.27
-169.08%-4.72萬
-256.47%-3.58萬
綜合收益總額
95.88%2.57億
105.62%1.36億
57.40%6,238.42萬
-47.56%1.75億
-57.51%1.31億
-63.12%6,622.49萬
-43.04%3,963.33萬
91.16%3.33億
55.05%3.09億
56.61%1.8億
歸屬于母公司所有者的綜合收益總額
59.65%2.14億
62.21%1.18億
37.74%5,908.08萬
-50.28%1.72億
-58.63%1.34億
-62.27%7,260.3萬
-41.08%4,289.23萬
85.43%3.46億
57.16%3.24億
62.87%1.92億
歸屬於少數股東的綜合收益總額
1,480.70%4,257.42萬
388.55%1,840.39萬
201.36%330.34萬
119.88%258.1萬
80.47%-308.35萬
50.37%-637.81萬
-1.20%-325.9萬
-4.89%-1,298萬
-114.19%-1,578.73萬
-269.20%-1,285萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 29.29%50.39億31.79%32.34億11.55%14.77億-17.41%55.29億-20.96%38.97億-21.97%24.53億-3.75%13.24億24.53%66.95億25.25%49.31億19.95%31.44億
營業收入 29.29%50.39億31.79%32.34億11.55%14.77億-17.41%55.29億-20.96%38.97億-21.97%24.53億-3.75%13.24億24.53%66.95億25.25%49.31億19.95%31.44億
其他業務收入 -----7.10%3,946.95萬-----9.47%8,124.36萬-----6.63%4,248.74萬-----3.01%8,974.33萬-----9.77%4,550.28萬
營業總成本 26.69%47.57億29.03%30.81億9.91%14.11億-15.08%53.45億-17.77%37.55億-18.33%23.88億-0.59%12.84億23.71%62.94億22.84%45.66億17.27%29.24億
營業成本 21.06%26.95億17.81%17.15億2.14%8.03億-13.18%31億-14.34%22.26億-12.77%14.55億5.11%7.86億11.99%35.71億11.13%25.99億6.42%16.69億
營業稅金及附加 21.60%1,436.35萬19.37%960.23萬6.33%400.84萬12.13%1,606.3萬9.01%1,181.19萬12.30%804.43萬0.66%376.96萬5.27%1,432.55萬9.96%1,083.53萬2.06%716.32萬
銷售費用 42.26%17.56億56.83%11.69億28.18%5.14億-21.03%18.5億-27.22%12.34億-30.94%7.45億-10.64%4.01億48.69%23.42億48.51%16.96億40.43%10.79億
管理費用 -1.76%1.81億7.53%1.17億4.28%6,008.97萬10.10%2.47億22.81%1.84億7.31%1.09億17.01%5,762.16萬45.61%2.24億41.16%1.5億55.15%1.02億
財務費用 247.87%941.2萬-45.18%345.37萬-138.01%-236.52萬2,789.38%705.53萬-67.39%270.56萬6,631.38%629.97萬-25.85%622.27萬-96.85%24.42萬1.90%829.57萬-100.92%-9.65萬
-利息費用 12.78%1,037.88萬10.64%665.79萬6.73%333.1萬-8.66%1,225.02萬-11.73%920.31萬-21.83%601.78萬-0.02%312.09萬-37.98%1,341.21萬-25.40%1,042.64萬-23.16%769.88萬
-利息收入 -17.52%-1,181.12萬40.70%-571.61萬39.19%-189.6萬28.01%-1,012萬-78.84%-1,005.02萬-140.57%-963.85萬-42.55%-311.8萬-133.20%-1,405.7萬-29.95%-561.95萬-29.98%-400.65萬
研發費用 5.75%1.01億5.51%6,739.29萬11.66%3,215.56萬-12.36%1.24億-6.50%9,594.09萬-5.45%6,387.16萬-13.05%2,879.9萬-4.40%1.42億-8.93%1.03億-8.57%6,755.52萬
信用減值損失 37.93%-629.74萬-305.84%-423.48萬187.82%147.89萬64.37%-903.71萬-13.97%-1,014.65萬81.30%-104.35萬39.89%-168.4萬66.92%-2,536.71萬-119.28%-890.24萬-865.55%-558.15萬
資產減值損失 58.16%-161.32萬-20.46%-415.42萬-41.52%-250.33萬50.99%-953.94萬78.66%-385.54萬78.15%-344.85萬-2,280.02%-176.89萬-80.35%-1,946.39萬-697,358.10%-1,806.44萬-2,008.20%-1,578.23萬
非經營性淨收益 7.79%1,661萬-54.26%731.06萬-48.45%466.16萬327.67%3,225.68萬224.76%1,540.9萬215.48%1,598.16萬10,896.06%904.33萬80.78%-1,416.82萬-193.73%-1,235.13萬-218.16%-1,383.88萬
公允價值變動淨收益 --24.59萬------14.45萬-61.95%8.8萬------------1,197.27%23.14萬--------
投資淨收益 -46.68%157.49萬2,995.12%315.04萬-91.26%16.78萬1,055.37%1,204.13萬141.47%295.39萬98.47%-10.88萬153.92%192萬91.39%-126.04萬-49.71%-712.22萬-94.23%-709.13萬
-其中:對聯營合營企業的投資收益 -41.42%-240.46萬136.98%59.91萬-374.26%-143.26萬93.31%358.43萬82.72%-170.04萬80.47%-162.02萬114.30%52.23萬138.11%185.42萬-106.86%-984.12萬-127.19%-829.47萬
資產處置收益 -381.51%-77.47萬-60.33%35.76萬-110.37%-6.74萬90.70%-33.03萬167.22%27.52萬328.92%90.16萬19,719.23%64.96萬-338.92%-355.12萬-125.50%-40.94萬-125.12%-39.39萬
其他收益 -10.34%2,347.45萬-38.05%1,219.15萬-45.19%544.11萬10.76%3,903.42萬18.22%2,618.18萬31.12%1,968.07萬60.27%992.66萬31.12%3,524.3萬8.61%2,214.71萬8.66%1,501.02萬
營業利潤 89.14%2.99億96.12%1.6億43.06%7,098.57萬-43.89%2.17億-55.17%1.58億-60.57%8,134.89萬-41.25%4,961.94萬80.23%3.86億51.45%3.52億47.92%2.06億
加:營業外收入 -1.15%62.24萬-4.35%37.35萬184.96%44.96萬188.55%231.67萬78.07%62.97萬73.20%39.05萬-56.78%15.78萬69.83%80.29萬-61.43%35.36萬-73.15%22.54萬
減:營業外支出 -63.30%31.76萬-77.16%16.99萬9.35%4.1萬28.51%101.31萬72.53%86.55萬41.39%74.39萬118.65%3.75萬-21.05%78.83萬-48.04%50.17萬21.93%52.61萬
利潤總額 89.62%2.99億97.23%1.6億43.54%7,139.43萬-43.56%2.18億-55.22%1.58億-60.68%8,099.55萬-41.35%4,973.97萬80.68%3.86億51.42%3.52億47.27%2.06億
減:所得稅費用 55.21%4,043.07萬54.02%2,311.28萬-12.45%892.51萬-38.01%3,368.96萬-44.72%2,604.85萬-48.91%1,500.63萬-42.16%1,019.39萬28.44%5,434.36萬14.16%4,711.75萬4.59%2,937.52萬
淨利潤 96.43%2.59億107.06%1.37億57.97%6,246.92萬-44.46%1.84億-56.84%1.32億-62.64%6,598.91萬-41.14%3,954.58萬93.57%3.32億59.46%3.05億57.99%1.77億
持續經營淨利潤 96.43%2.59億107.06%1.37億57.97%6,246.92萬-44.46%1.84億-56.84%1.32億-62.64%6,598.91萬-41.14%3,954.58萬93.57%3.32億59.46%3.05億57.99%1.77億
減:少數股東損益 1,502.07%4,290.37萬390.06%1,848.79萬201.53%330.93萬119.41%251.93萬80.56%-306萬50.26%-637.39萬-0.35%-325.95萬-4.64%-1,297.7萬-111.59%-1,574.01萬-265.76%-1,281.42萬
歸屬于母公司所有者的淨利潤 60.11%2.16億63.27%1.18億38.21%5,915.99萬-47.28%1.82億-58.01%1.35億-61.80%7,236.3萬-39.22%4,280.53萬87.57%3.45億61.41%3.21億64.30%1.89億
每股收益
基本每股收益 47.22%0.5357.89%0.345.45%0.16-46.74%0.49-57.65%0.36-62.00%0.19-42.11%0.1191.67%0.9260.38%0.8561.29%0.5
稀釋每股收益 47.22%0.5357.89%0.345.45%0.16-46.74%0.49-57.65%0.36-62.00%0.19-42.11%0.1191.67%0.9260.38%0.8561.29%0.5
其他綜合收益 -237.62%-172.47萬-295.63%-46.13萬-197.14%-8.5萬-1,582.73%-994.19萬-114.19%-51.08萬-91.99%23.58萬-96.35%8.75萬-73.34%67.05萬-53.60%359.99萬2.65%294.42萬
歸屬于母公司所有者的其他綜合收益總額 -186.29%-139.52萬-257.22%-37.73萬-190.98%-7.92萬-1,585.42%-1,000.36萬-113.36%-48.73萬-91.95%24萬-96.33%8.7萬-72.94%67.35萬-52.57%364.71萬4.74%298萬
歸屬於少數股東的其他綜合收益總額 -1,302.00%-32.95萬-1,914.17%-8.4萬-1,197.29%-5,881.162,198.20%6.16萬50.20%-2.35萬88.35%-4,171.07-98.09%535.97-111.28%-2,937.27-169.08%-4.72萬-256.47%-3.58萬
綜合收益總額 95.88%2.57億105.62%1.36億57.40%6,238.42萬-47.56%1.75億-57.51%1.31億-63.12%6,622.49萬-43.04%3,963.33萬91.16%3.33億55.05%3.09億56.61%1.8億
歸屬于母公司所有者的綜合收益總額 59.65%2.14億62.21%1.18億37.74%5,908.08萬-50.28%1.72億-58.63%1.34億-62.27%7,260.3萬-41.08%4,289.23萬85.43%3.46億57.16%3.24億62.87%1.92億
歸屬於少數股東的綜合收益總額 1,480.70%4,257.42萬388.55%1,840.39萬201.36%330.34萬119.88%258.1萬80.47%-308.35萬50.37%-637.81萬-1.20%-325.9萬-4.89%-1,298萬-114.19%-1,578.73萬-269.20%-1,285萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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