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吉宏股份(002803)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)373581.70180431.41672161.21503861.79323352.64
营业收入(万元)373581.70180431.41672161.21503861.79323352.64
营业总成本(万元)348016.65169666.77639658.48476448.51308129.30
营业成本(万元)196792.3095803.71356762.33269472.37171469.15
净利润(万元)15406.537029.5827556.2721422.8511776.95
归属于母公司的净利润(万元)15774.757236.2627683.2021562.3711814.68
营业利润(万元)27496.7011754.0337757.0929865.3315954.39
利润总额(万元)27332.2211612.8137508.8229895.8115974.76
少数股东损益(万元)7663.852554.135721.814290.371848.79
基本每股收益(元)0.36(元)0.16(元)0.67(元)0.53(元)0.30(元)
稀释每股收益(元)0.36(元)0.16(元)0.67(元)0.53(元)0.30(元)
非经常性损益(万元)--202.293550.92965.73--
扣除非经常性损益后净利润(万元)14836.507033.9724132.2820596.6511327.59
总资产(万元)492052.68455362.01432186.64410926.51406494.79
总负债(万元)205658.27170690.43157124.83142025.65139949.72
归属于母公司股东权益合计(万元)277391.25276906.75269831.43264039.51264023.11
股东权益合计(万元)286394.41284671.57275061.81268900.86266545.07
实收资本(股本)(万元)44854.5345040.5345040.5345040.5345267.93
资本公积(万元)55785.4457368.3057358.7157722.7457450.12
未分配利润(万元)182175.46181529.41174257.00170210.19168388.39
经营活动产生的现金流量净额(万元)30245.321456.0526121.9814587.4618263.75
经营活动现金流入小计(万元)366968.20170566.34652065.35471154.73300069.45
经营活动现金流出小计(万元)336722.88169110.29625943.37456567.26281805.70
投资活动产生的现金流量净额(万元)-28002.74-16460.50-20675.73-15565.33-7361.55
投资活动现金流入小计(万元)103439.7029894.0886583.2262917.5541335.85
投资活动现金流出小计(万元)131442.4446354.58107258.9478482.8848697.40
筹资活动产生的现金流量净额(万元)14198.6614824.6447665.5947042.6845613.85
筹资活动现金流入小计(万元)47730.8017508.11106730.2184636.5266715.52
筹资活动现金流出小计(万元)33532.142683.4759064.6237593.8321101.67
期末现金及现金等价物余额(万元)136133.03120996.06122957.74116624.68127583.43
最后修改日期2026-08-172026-04-282026-04-012025-10-282025-08-22
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