Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
吉鑫科技 (601218)
- 5.55
- +0.14+2.59%
休市中 05/22 15:00 (北京)
53.78亿总市值34.05市盈率TTM
5.59最高价5.38最低价31.80万手成交量5.42今开5.41昨收1.75亿成交额3.28%换手率39.93市盈率(静)9.69亿总股本8.1852周最高1.79市净率53.78亿流通值3.3752周最低5.95涨停价9.69亿流通股16.01历史最高4.87跌停价3.88%振幅1.55历史最低0.05股息TTM5.51平均价14.53万手内盘0.81%股息率TTM100股每手16.51万手外盘
吉鑫科技 (601218) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 39.96%4.73亿 | 15.61%14.06亿 | 19.14%10.76亿 | 23.20%7.15亿 | 42.86%3.38亿 | -12.48%12.16亿 | -7.54%9.03亿 | 2.42%5.8亿 | 0.41%2.37亿 | -21.12%13.9亿 |
| 营业收入 | 39.96%4.73亿 | 15.61%14.06亿 | 19.14%10.76亿 | 23.20%7.15亿 | 42.86%3.38亿 | -12.48%12.16亿 | -7.54%9.03亿 | 2.42%5.8亿 | 0.41%2.37亿 | -21.12%13.9亿 |
| 其他业务收入 | ---- | 27.11%1,712.32万 | ---- | -28.48%473.1万 | ---- | -23.59%1,347.14万 | ---- | -19.60%661.48万 | ---- | -60.73%1,763.06万 |
| 营业总成本 | 49.86%4.19亿 | 7.46%12.47亿 | 8.74%9.27亿 | 12.02%5.86亿 | 28.37%2.8亿 | -3.05%11.61亿 | -1.00%8.53亿 | 5.00%5.23亿 | -2.11%2.18亿 | -24.92%11.97亿 |
| 营业成本 | 48.71%3.85亿 | 11.06%11.35亿 | 9.74%8.42亿 | 12.07%5.28亿 | 33.42%2.59亿 | -3.35%10.22亿 | 1.89%7.68亿 | 10.46%4.71亿 | 5.97%1.94亿 | -26.99%10.58亿 |
| 营业税金及附加 | 84.09%534.48万 | 9.75%1,593.03万 | 15.24%1,152.25万 | 42.96%850.83万 | 1.29%290.33万 | -19.88%1,451.53万 | -29.65%999.89万 | -30.84%595.13万 | -41.50%286.64万 | -3.57%1,811.65万 |
| 销售费用 | 27.50%149.61万 | -81.90%623.79万 | -14.76%481.05万 | 14.64%433.61万 | -27.12%117.34万 | 285.43%3,446.54万 | -1.12%564.37万 | 37.45%378.24万 | 32.71%161.01万 | -13.95%894.2万 |
| 管理费用 | 60.79%1,292.51万 | 2.03%3,708.88万 | -7.20%2,580.51万 | 10.02%1,745.99万 | 4.54%803.85万 | -28.69%3,634.95万 | -26.84%2,780.71万 | -40.18%1,586.99万 | -41.79%768.96万 | -8.92%5,097.51万 |
| 财务费用 | 89.08%551.51万 | -19.58%1,368.01万 | -24.34%1,034.65万 | -8.28%796.05万 | -40.38%291.67万 | -5.11%1,701.07万 | 60.19%1,367.49万 | 208.07%867.95万 | -17.17%489.23万 | 25.16%1,792.75万 |
| -利息费用 | -5.18%427.43万 | -27.19%1,568.56万 | -29.53%1,173.28万 | -21.61%877.73万 | -20.80%450.78万 | -23.48%2,154.46万 | -14.92%1,665.01万 | -17.45%1,119.66万 | -24.96%569.18万 | -4.20%2,815.65万 |
| -利息收入 | -32.96%-77.04万 | 37.43%-331.28万 | 40.89%-249.95万 | 62.12%-146.19万 | 79.46%-57.94万 | -1.03%-529.42万 | 45.48%-422.88万 | -1.62%-385.89万 | -21.96%-282.15万 | 29.37%-524.02万 |
| 研发费用 | 54.02%895.23万 | 8.24%3,906.88万 | 15.66%3,245.02万 | 11.56%1,940.38万 | -14.71%581.26万 | -17.21%3,609.44万 | -32.46%2,805.68万 | -43.36%1,739.32万 | -52.21%681.51万 | -6.08%4,359.87万 |
| 信用减值损失 | -3.79%-906.33万 | 45.35%-1,454.12万 | 38.28%-1,418.9万 | 31.50%-1,747.88万 | -126.34%-873.24万 | 51.22%-2,660.71万 | -78.81%-2,299.05万 | -130.04%-2,551.57万 | -421.38%-385.81万 | -571.34%-5,454.5万 |
| 资产减值损失 | -81.39%-967.78万 | 46.64%-1,139.28万 | -216.28%-1,485.51万 | -266.96%-1,723.52万 | -35.53%-533.54万 | -14.55%-2,135.21万 | -795.14%-469.68万 | -795.14%-469.68万 | -337.61%-393.68万 | 2.63%-1,864.03万 |
| 非经营性净收益 | 463.01%2,399.51万 | 242.18%2,332.87万 | 220.11%778.02万 | 38.44%-1,158.79万 | -111.30%-661.01万 | 66.81%-1,640.73万 | 42.35%-647.77万 | -70.48%-1,882.34万 | -407.22%-312.83万 | -558.13%-4,943.57万 |
| 公允价值变动净收益 | -48.22%167.69万 | 73.23%1,115.84万 | 93.28%855.08万 | 393.80%671.39万 | 225.11%323.84万 | 829.01%644.15万 | --442.4万 | --135.96万 | --99.61万 | --69.34万 |
| 投资净收益 | 925.65%4,062.76万 | 9.07%2,275.99万 | 28.38%1,812.98万 | 17.98%1,002.47万 | 70.37%396.11万 | 37.59%2,086.73万 | 9,524.32%1,412.17万 | 809.45%849.67万 | 1,305.45%232.5万 | -8.03%1,516.57万 |
| -其中:对联营合营企业的投资收益 | ---- | 95.80%1,112.38万 | 828.94%959.67万 | 1,791.13%421.89万 | --32.88万 | 264.38%568.12万 | 968.01%103.31万 | 80.00%-24.95万 | ---- | -88.56%155.91万 |
| 资产处置收益 | -97.73%4,519.65 | 518.79%317.76万 | ---- | 9.39%9.54万 | 534.48%19.95万 | -53.34%51.35万 | 92,559.88%4.45万 | 181,410.57%8.72万 | 17,825.96%3.14万 | 3,451.79%110.05万 |
| 其他收益 | 627.66%42.72万 | 226.22%1,216.67万 | 287.26%1,014.37万 | 335.29%629.2万 | -95.53%5.87万 | -45.07%372.96万 | 227.78%261.94万 | 152.60%144.55万 | 137.97%131.4万 | 256.13%679.01万 |
| 营业利润 | 50.65%7,810.17万 | 364.80%1.82亿 | 256.40%1.56亿 | 203.84%1.18亿 | 230.38%5,184.33万 | -72.62%3,918.26万 | -57.89%4,389.52万 | -32.81%3,877.13万 | 10.62%1,569.21万 | -19.63%1.43亿 |
| 加:营业外收入 | 271.31%44.99万 | -16.25%87.51万 | 14.14%75.94万 | 24.20%62.44万 | -76.76%12.12万 | -78.58%104.49万 | -85.51%66.53万 | -85.09%50.27万 | -57.52%52.13万 | 23.47%487.73万 |
| 减:营业外支出 | 463,824.71%146.49万 | -43.76%120.68万 | 456.62%215.95万 | -82.06%2.52万 | 67.98%315.77 | -47.97%214.59万 | -19.27%38.8万 | -16.93%14.02万 | -99.97%187.98 | -52.99%412.47万 |
| 利润总额 | 48.35%7,708.67万 | 377.37%1.82亿 | 250.99%1.55亿 | 202.55%1.18亿 | 220.51%5,196.42万 | -73.53%3,808.16万 | -59.23%4,417.25万 | -35.75%3,913.38万 | 9.30%1,621.32万 | -16.96%1.44亿 |
| 减:所得税费用 | 19.35%1,187.77万 | 478.05%4,664.29万 | 409.91%4,099.5万 | 551.38%3,685.22万 | 155.10%995.24万 | -36.17%806.9万 | -46.36%803.97万 | -26.21%565.76万 | -16.59%390.14万 | -31.80%1,264.14万 |
| 净利润 | 55.22%6,520.89万 | 350.30%1.35亿 | 215.63%1.14亿 | 143.60%8,154.88万 | 241.23%4,201.18万 | -77.13%3,001.26万 | -61.29%3,613.28万 | -37.12%3,347.62万 | 21.23%1,231.19万 | -15.18%1.31亿 |
| 持续经营净利润 | 55.22%6,520.89万 | 350.30%1.35亿 | 215.63%1.14亿 | 143.60%8,154.88万 | 241.23%4,201.18万 | -77.13%3,001.26万 | -61.29%3,613.28万 | -37.12%3,347.62万 | 21.23%1,231.19万 | -15.18%1.31亿 |
| 减：少数股东损益 | -207.97%-41.73 | 99.68%-1,384.45 | 93.34%-1.3万 | 79.52%-1.29万 | 100.15%38.65 | -602.48%-43.95万 | 33.99%-19.45万 | 70.74%-6.29万 | 59.89%-2.63万 | 89.72%-6.26万 |
| 归属于母公司所有者的净利润 | 55.22%6,520.9万 | 343.81%1.35亿 | 213.98%1.14亿 | 143.18%8,156.17万 | 240.50%4,201.18万 | -76.81%3,045.21万 | -61.21%3,632.73万 | -37.25%3,353.91万 | 20.71%1,233.81万 | -15.47%1.31亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 55.07%0.0673 | 342.86%0.1395 | 216.40%0.1177 | 145.48%0.0842 | 241.73%0.0434 | -76.75%0.0315 | -61.53%0.0372 | -37.86%0.0343 | 20.95%0.0127 | -15.42%0.1355 |
| 稀释每股收益 | 55.07%0.0673 | 342.86%0.1395 | 216.40%0.1177 | 145.48%0.0842 | 244.44%0.0434 | -76.56%0.0315 | -61.17%0.0372 | -37.29%0.0343 | 20.00%0.0126 | -15.42%0.1344 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 55.22%6,520.89万 | 350.30%1.35亿 | 215.63%1.14亿 | 143.60%8,154.88万 | 241.23%4,201.18万 | -77.13%3,001.26万 | -61.29%3,613.28万 | -37.12%3,347.62万 | 21.23%1,231.19万 | -15.18%1.31亿 |
| 归属于母公司所有者的综合收益总额 | 55.22%6,520.9万 | 343.81%1.35亿 | 213.98%1.14亿 | 143.18%8,156.17万 | 240.50%4,201.18万 | -76.81%3,045.21万 | -61.21%3,632.73万 | -37.25%3,353.91万 | 20.71%1,233.81万 | -15.47%1.31亿 |
| 归属于少数股东的综合收益总额 | -207.97%-41.73 | 99.68%-1,384.45 | 93.34%-1.3万 | 79.52%-1.29万 | 100.15%38.65 | -602.48%-43.95万 | 33.99%-19.45万 | 70.74%-6.29万 | 59.89%-2.63万 | 89.72%-6.26万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
