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吉大正元(003029)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)17725.906081.5140667.0228134.6221688.02
营业收入(万元)17725.906081.5140667.0228134.6221688.02
营业总成本(万元)21658.089147.2655558.4835214.4424263.02
营业成本(万元)7891.272813.0819128.1212183.459345.59
净利润(万元)-4313.16-3073.90-13851.78-7129.06-3118.78
归属于母公司的净利润(万元)-4313.16-3073.90-13851.78-7129.06-3118.78
营业利润(万元)-3886.11-3146.11-14170.01-6744.58-2876.58
利润总额(万元)-3890.10-3146.29-14093.85-6596.77-2724.24
少数股东损益(万元)618.76227.511219.76980.48546.56
基本每股收益(元)-0.22(元)-0.16(元)-0.71(元)-0.37(元)-0.16(元)
稀释每股收益(元)-0.22(元)-0.16(元)-0.71(元)-0.37(元)-0.16(元)
非经常性损益(万元)172.7046.64492.46343.79--
扣除非经常性损益后净利润(万元)-4485.87-3120.54-14344.24-7472.85-3395.11
总资产(万元)166510.46164748.21167119.20168025.96172139.43
总负债(万元)49619.9947009.7246534.3340957.6441494.75
归属于母公司股东权益合计(万元)110902.55112141.82115215.71121938.44125948.72
股东权益合计(万元)116890.47117738.49120584.87127068.32130644.68
实收资本(股本)(万元)19362.0219362.0219362.0219362.0219591.54
资本公积(万元)95677.0895677.0895677.0895677.0898239.21
未分配利润(万元)-2564.08-1324.811749.098471.8112482.09
经营活动产生的现金流量净额(万元)-5810.63-4458.07-14770.58-17572.71-10564.61
经营活动现金流入小计(万元)19884.8510141.8552196.7731035.3520365.24
经营活动现金流出小计(万元)25695.4814599.9166967.3548608.0630929.85
投资活动产生的现金流量净额(万元)-4545.41-3313.27-15355.79-11816.67-6446.34
投资活动现金流入小计(万元)0.670.583188.692610.212610.18
投资活动现金流出小计(万元)4546.083313.8418544.4814426.889056.52
筹资活动产生的现金流量净额(万元)-3112.94-197.78-10142.87-9838.16-6784.46
筹资活动现金流入小计(万元)591.88--2005.412003.992003.99
筹资活动现金流出小计(万元)3704.81197.7812148.2811842.158788.46
期末现金及现金等价物余额(万元)15037.1820537.0528506.1629547.8644979.98
最后修改日期2025-08-282025-04-282025-04-282024-10-292024-08-09
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