吉大通信
(300597)
| 流通市值：18.79亿 | | | 总市值：18.86亿 |
| 流通股本：2.72亿 | | | 总股本：2.73亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 325,298,272.98 | 215,009,340.63 | 101,058,700.83 | 471,863,231.2 |
| 营业收入 | 325,298,272.98 | 215,009,340.63 | 101,058,700.83 | 471,863,231.2 |
| 二、营业总成本 | 348,290,316.95 | 229,204,669.53 | 106,157,326.99 | 547,771,828.64 |
| 营业成本 | 269,642,854.63 | 179,437,791.44 | 85,348,120.12 | 406,348,479.1 |
| 税金及附加 | 2,570,490.27 | 1,751,471.79 | 882,456.04 | 3,330,174.33 |
| 销售费用 | 9,425,638.75 | 5,932,909.42 | 2,797,835.7 | 21,747,528.34 |
| 管理费用 | 37,688,176.13 | 23,931,204.06 | 9,676,308.99 | 75,862,753.86 |
| 研发费用 | 14,842,903.05 | 9,144,785.76 | 3,486,822.3 | 29,634,579.56 |
| 财务费用 | 14,120,254.12 | 9,006,507.06 | 3,965,783.84 | 10,848,313.45 |
| 其中:利息费用 | 10,931,061.71 | 7,225,857.4 | 3,031,092.05 | 11,430,171.64 |
| 其中:利息收入 | 598,967.68 | 1,347,370.65 | 157,393.96 | 2,878,421.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -3,931,208.3 |
| 加:投资收益 | -1,644,518.25 | -983,081.84 | 20.1 | 2,946,214.6 |
| 资产处置收益 | 19,218.03 | -11,924.02 | 735.62 | -29,868.35 |
| 资产减值损失(新) | -591,432.8 | 224,495.26 | - | -11,318,093.77 |
| 信用减值损失(新) | -757,994.52 | 314,946.91 | -55,225.14 | -16,959,430.71 |
| 其他收益 | 1,133,641.65 | 1,132,141.65 | 1,696.36 | 1,749,077.28 |
| 四、营业利润 | -24,833,129.86 | -13,518,750.94 | -5,151,399.22 | -103,451,906.69 |
| 加:营业外收入 | 113,297.6 | 113,297.43 | 0.44 | 3,094,634.23 |
| 减:营业外支出 | 1,223,331.23 | 77,980.15 | 1,774.43 | 833,663.57 |
| 五、利润总额 | -25,943,163.49 | -13,483,433.66 | -5,153,173.21 | -101,190,936.03 |
| 减:所得税费用 | -686,970.68 | 110,123.89 | 123,760.96 | -15,734,240.1 |
| 六、净利润 | -25,256,192.81 | -13,593,557.55 | -5,276,934.17 | -85,456,695.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,256,192.81 | -13,593,557.55 | -5,276,934.17 | -85,456,695.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,181,866.08 | -13,577,581.63 | -5,256,552.87 | -84,562,074.64 |
| 少数股东损益 | -74,326.73 | -15,975.92 | -20,381.3 | -894,621.29 |
| 扣除非经常损益后的净利润 | -25,291,927.31 | -14,557,339.52 | -5,257,162.87 | -87,644,046.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.02 | -0.32 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.02 | -0.32 |
| 八、其他综合收益 | -2,746,994.35 | -1,533,536.3 | -860,430.4 | -1,637,767.39 |
| 归属于母公司股东的其他综合收益 | -2,746,994.35 | -1,533,536.3 | -860,430.4 | -1,637,767.39 |
| 九、综合收益总额 | -28,003,187.16 | -15,127,093.85 | -6,137,364.57 | -87,094,463.32 |
| 归属于母公司股东的综合收益总额 | -27,928,860.43 | -15,111,117.93 | -6,116,983.27 | -86,199,842.03 |
| 归属于少数股东的综合收益总额 | -74,326.73 | -15,975.92 | -20,381.3 | -894,621.29 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |