吉大通信
(300597)
| 流通市值：22.82亿 | | | 总市值：22.92亿 |
| 流通股本：2.71亿 | | | 总股本：2.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 101,058,700.83 | 471,863,231.2 | 315,219,813.91 | 218,710,203.02 |
| 营业收入 | 101,058,700.83 | 471,863,231.2 | 315,219,813.91 | 218,710,203.02 |
| 二、营业总成本 | 106,157,326.99 | 547,771,828.64 | 345,413,719.35 | 237,226,102.71 |
| 营业成本 | 85,348,120.12 | 406,348,479.1 | 260,430,178.94 | 180,385,599.05 |
| 税金及附加 | 882,456.04 | 3,330,174.33 | 2,590,782.15 | 2,013,026.06 |
| 销售费用 | 2,797,835.7 | 21,747,528.34 | 10,943,228.46 | 8,661,371.84 |
| 管理费用 | 9,676,308.99 | 75,862,753.86 | 44,131,772.18 | 31,440,431.15 |
| 研发费用 | 3,486,822.3 | 29,634,579.56 | 19,013,965.34 | 11,220,996.13 |
| 财务费用 | 3,965,783.84 | 10,848,313.45 | 8,303,792.28 | 3,504,678.48 |
| 其中:利息费用 | 3,031,092.05 | 11,430,171.64 | 8,289,931.69 | 5,549,208.04 |
| 其中:利息收入 | 157,393.96 | 2,878,421.3 | 869,968.55 | 1,841,977.71 |
| 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 | 20.1 | 2,946,214.6 | 30,000 | 30,000 |
| 资产处置收益 | 735.62 | -29,868.35 | 32,155.3 | 28,211.46 |
| 资产减值损失(新) | - | -11,318,093.77 | - | 6,580 |
| 信用减值损失(新) | -55,225.14 | -16,959,430.71 | -929,541.08 | -205,136.68 |
| 其他收益 | 1,696.36 | 1,749,077.28 | 1,064,666.97 | 605,868.79 |
| 四、营业利润 | -5,151,399.22 | -103,451,906.69 | -29,996,624.25 | -18,050,376.12 |
| 加:营业外收入 | 0.44 | 3,094,634.23 | 2,560,241.29 | 2,560,240.74 |
| 减:营业外支出 | 1,774.43 | 833,663.57 | 521,988.69 | 1,772.64 |
| 五、利润总额 | -5,153,173.21 | -101,190,936.03 | -27,958,371.65 | -15,491,908.02 |
| 减:所得税费用 | 123,760.96 | -15,734,240.1 | 250,419.29 | 229,225.72 |
| 六、净利润 | -5,276,934.17 | -85,456,695.93 | -28,208,790.94 | -15,721,133.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,276,934.17 | -85,456,695.93 | -28,208,790.94 | -15,721,133.74 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,256,552.87 | -84,562,074.64 | -28,206,925.18 | -15,678,097.54 |
| 少数股东损益 | -20,381.3 | -894,621.29 | -1,865.76 | -43,036.2 |
| 扣除非经常损益后的净利润 | -5,257,162.87 | -87,644,046.62 | -30,922,669.48 | -18,390,968.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.32 | -0.11 | -0.06 |
| (二)稀释每股收益 | -0.02 | -0.32 | -0.11 | -0.06 |
| 八、其他综合收益 | -860,430.4 | -1,637,767.39 | -899,148.67 | -280,684.97 |
| 归属于母公司股东的其他综合收益 | -860,430.4 | -1,637,767.39 | -899,148.67 | -280,684.97 |
| 九、综合收益总额 | -6,137,364.57 | -87,094,463.32 | -29,107,939.61 | -16,001,818.71 |
| 归属于母公司股东的综合收益总额 | -6,116,983.27 | -86,199,842.03 | -29,106,073.85 | -15,958,782.51 |
| 归属于少数股东的综合收益总额 | -20,381.3 | -894,621.29 | -1,865.76 | -43,036.2 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |