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吉鑫科技(601218)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)140607.70107598.9471497.0833813.75121626.98
营业收入(万元)140607.70107598.9471497.0833813.75121626.98
营业总成本(万元)124728.4192732.7258558.1029375.19116067.99
营业成本(万元)113527.8284239.2352791.2525883.96102224.45
净利润(万元)13514.8511406.028156.174201.183045.21
归属于母公司的净利润(万元)13514.8511406.028156.174201.183045.21
营业利润(万元)18212.1615644.2511780.185184.333918.26
利润总额(万元)18178.9915504.2311840.105196.423808.16
少数股东损益(万元)-0.14-1.30-1.290.00-43.95
基本每股收益(元)0.14(元)0.12(元)0.08(元)0.04(元)0.03(元)
稀释每股收益(元)0.14(元)0.12(元)0.08(元)0.04(元)0.03(元)
非经常性损益(万元)------1338.431679.21
扣除非经常性损益后净利润(万元)11518.0610406.977083.982862.741366.00
总资产(万元)366337.73371884.00381868.89367629.91364177.35
总负债(万元)69611.6975719.4789379.8779094.5979843.21
归属于母公司股东权益合计(万元)296667.74296107.39292431.87288476.88284275.70
股东权益合计(万元)296726.03296164.53292489.01288535.32284334.14
实收资本(股本)(万元)96903.3596903.3596903.3596903.3596903.35
资本公积(万元)54944.1956491.8555097.9755097.9755097.97
未分配利润(万元)128103.24125995.23123713.59119758.61115557.43
经营活动产生的现金流量净额(万元)22593.8015364.2612040.823453.8830684.61
经营活动现金流入小计(万元)101768.0577843.1853141.8222020.30112789.05
经营活动现金流出小计(万元)79174.2562478.9241101.0118566.4282104.43
投资活动产生的现金流量净额(万元)6535.9512624.5814143.0821410.10-31556.24
投资活动现金流入小计(万元)332126.03279664.89190142.5270894.04225149.13
投资活动现金流出小计(万元)325590.08267040.30175999.4549483.93256705.38
筹资活动产生的现金流量净额(万元)-16029.28-13838.25-3102.17-3244.05-12700.95
筹资活动现金流入小计(万元)13560.2213560.228560.22--13935.79
筹资活动现金流出小计(万元)29589.5027398.4711662.393244.0526636.74
期末现金及现金等价物余额(万元)23441.5124840.0833136.6332026.1010422.25
最后修改日期2026-03-302025-10-282025-08-282025-04-252025-04-18
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