吉电股份
(000875)
| 流通市值：139.78亿 | | | 总市值：181.73亿 |
| 流通股本：27.90亿 | | | 总股本：36.27亿 |
| 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 | 10,166,149,394.36 | 6,887,250,278.97 | 3,814,604,503.96 | 14,442,599,727.4 |
| 营业收入 | 10,166,149,394.36 | 6,887,250,278.97 | 3,814,604,503.96 | 14,442,599,727.4 |
| 二、营业总成本 | 8,236,329,814.99 | 5,417,210,597.3 | 3,024,249,352.26 | 12,620,384,369.38 |
| 营业成本 | 6,946,625,803.08 | 4,559,749,609.24 | 2,596,422,031.52 | 10,723,436,552.19 |
| 税金及附加 | 89,779,030.65 | 58,187,702.33 | 27,619,900.96 | 122,745,192.61 |
| 管理费用 | 96,034,632.8 | 65,445,441.25 | 32,377,733.45 | 213,026,936.63 |
| 研发费用 | 18,262,445.59 | 10,544,512.43 | 4,364,199.94 | 78,760,068.59 |
| 财务费用 | 1,085,627,902.87 | 723,283,332.05 | 363,465,486.39 | 1,482,415,619.36 |
| 其中:利息费用 | 1,092,358,420.97 | 727,597,097.32 | 365,566,669.67 | 1,494,357,544.24 |
| 其中:利息收入 | 8,166,561.38 | 4,989,043.99 | 2,472,924.3 | 13,910,259.93 |
| 加:投资收益 | 79,754,890.22 | 56,584,591.92 | 21,065,841.51 | 65,691,410.83 |
| 资产处置收益 | 6,897,682.71 | 1,328,547.14 | 57,985.95 | -6,443,568.26 |
| 资产减值损失(新) | - | - | - | -5,017,887.01 |
| 信用减值损失(新) | 1,124,855.49 | 1,042,529.63 | 1,004,064.24 | -114,452,104.15 |
| 其他收益 | 72,274,513.61 | 38,240,087.11 | 11,633,463.43 | 96,307,271.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,089,871,521.4 | 1,567,235,437.47 | 824,116,506.83 | 1,858,300,481.26 |
| 加:营业外收入 | 85,521,959.63 | 75,901,628.53 | 54,599,708 | 79,776,150.81 |
| 减:营业外支出 | 4,712,435.4 | 982,912.23 | 907.6 | 39,969,791.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,170,681,045.63 | 1,642,154,153.77 | 878,715,307.23 | 1,898,106,840.89 |
| 减:所得税费用 | 273,751,690.57 | 204,067,111.16 | 89,980,159.14 | 334,945,880.21 |
| 六、净利润 | 1,896,929,355.06 | 1,438,087,042.61 | 788,735,148.09 | 1,563,160,960.68 |
| 持续经营净利润 | 1,896,929,355.06 | 1,438,087,042.61 | 788,735,148.09 | 1,563,160,960.68 |
| 归属于母公司股东的净利润 | 1,413,489,829.05 | 1,094,564,982.49 | 618,572,713.91 | 908,417,734.74 |
| 少数股东损益 | 483,439,526.01 | 343,522,060.12 | 170,162,434.18 | 654,743,225.94 |
| (一)基本每股收益 | 0.51 | 0.39 | 0.22 | 0.33 |
| (二)稀释每股收益 | 0.51 | 0.39 | 0.22 | 0.33 |
| 八、其他综合收益 | - | - | - | 2,255,929.88 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,255,929.88 |
| 九、综合收益总额 | 1,896,929,355.06 | 1,438,087,042.61 | 788,735,148.09 | 1,565,416,890.56 |
| 归属于母公司股东的综合收益总额 | 1,413,489,829.05 | 1,094,564,982.49 | 618,572,713.91 | 910,673,664.62 |
| 归属于少数股东的综合收益总额 | 483,439,526.01 | 343,522,060.12 | 170,162,434.18 | 654,743,225.94 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |