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吉大正元(003029)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)23209.4017725.906081.5140667.0228134.62
营业收入(万元)23209.4017725.906081.5140667.0228134.62
营业总成本(万元)30225.9721658.089147.2655558.4835214.44
营业成本(万元)9996.737891.272813.0819128.1212183.45
净利润(万元)-7361.70-4313.16-3073.90-13851.78-7129.06
归属于母公司的净利润(万元)-7361.70-4313.16-3073.90-13851.78-7129.06
营业利润(万元)-6531.54-3886.11-3146.11-14170.01-6744.58
利润总额(万元)-6534.04-3890.10-3146.29-14093.85-6596.77
少数股东损益(万元)1133.57618.76227.511219.76980.48
基本每股收益(元)-0.38(元)-0.22(元)-0.16(元)-0.71(元)-0.37(元)
稀释每股收益(元)-0.38(元)-0.22(元)-0.16(元)-0.71(元)-0.37(元)
非经常性损益(万元)428.48172.7046.64492.46343.79
扣除非经常性损益后净利润(万元)-7790.18-4485.87-3120.54-14344.24-7472.85
总资产(万元)181904.37166510.46164748.21167119.20168025.96
总负债(万元)67409.1349619.9947009.7246534.3340957.64
归属于母公司股东权益合计(万元)107943.52110902.55112141.82115215.71121938.44
股东权益合计(万元)114495.24116890.47117738.49120584.87127068.32
实收资本(股本)(万元)19362.0219362.0219362.0219362.0219362.02
资本公积(万元)95766.5895677.0895677.0895677.0895677.08
未分配利润(万元)-5612.62-2564.08-1324.811749.098471.81
经营活动产生的现金流量净额(万元)-7857.52-5810.63-4458.07-14770.58-17572.71
经营活动现金流入小计(万元)32909.4019884.8510141.8552196.7731035.35
经营活动现金流出小计(万元)40766.9125695.4814599.9166967.3548608.06
投资活动产生的现金流量净额(万元)-9431.50-4545.41-3313.27-15355.79-11816.67
投资活动现金流入小计(万元)0.720.670.583188.692610.21
投资活动现金流出小计(万元)9432.224546.083313.8418544.4814426.88
筹资活动产生的现金流量净额(万元)7189.44-3112.94-197.78-10142.87-9838.16
筹资活动现金流入小计(万元)7829.70591.88--2005.412003.99
筹资活动现金流出小计(万元)640.263704.81197.7812148.2811842.15
期末现金及现金等价物余额(万元)18406.5815037.1820537.0528506.1629547.86
最后修改日期2025-10-282025-08-282025-04-282025-04-282024-10-29
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