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吉大通信

(300597)

  

流通市值:24.88亿  总市值:24.99亿
流通股本:2.71亿   总股本:2.73亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入218,710,203.0292,735,072.86533,835,253.16359,394,837.41
  营业收入218,710,203.0292,735,072.86533,835,253.16359,394,837.41
二、营业总成本237,226,102.7197,059,174.07512,167,141.37349,561,731.97
  营业成本180,385,599.0577,627,683.48409,297,422.59283,320,751.9
  税金及附加2,013,026.06850,291.793,667,397.272,099,751.71
  销售费用8,661,371.843,198,704.4715,017,891.89,304,080.06
  管理费用31,440,431.1510,451,375.662,399,276.8237,437,954.28
  研发费用11,220,996.133,776,584.8720,413,573.6414,695,769.46
  财务费用3,504,678.481,154,533.861,371,579.252,703,424.56
  其中:利息费用5,549,208.042,683,302.897,468,383.773,188,433.95
  其中:利息收入1,841,977.71752,460.246,961,980.05-1,214,188.84
三、其他经营收益
  加:公允价值变动收益--840,100.77-
  加:投资收益30,000-58,091.3954,519.35
  资产处置收益28,211.4639,883.7893,238.2965,872.93
  资产减值损失(新)6,580--1,415,475.89420,546.96
  信用减值损失(新)-205,136.68894,789.57-15,023,162.03-755,151.04
  其他收益605,868.79205,377.88821,875.35366,908.23
四、营业利润-18,050,376.12-3,184,049.987,042,779.679,985,801.87
  加:营业外收入2,560,240.740.945,481.547,723.98
  减:营业外支出1,772.64360516,089.7623,200
五、利润总额-15,491,908.02-3,184,409.086,572,171.4110,010,325.85
  减:所得税费用229,225.72154,110.121,439,114.741,705,219.65
六、净利润-15,721,133.74-3,338,519.25,133,056.678,305,106.2
(一)按经营持续性分类
  持续经营净利润-15,721,133.74-3,338,519.25,133,056.678,305,106.2
  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-15,678,097.54-3,301,989.994,897,115.578,393,376.4
  少数股东损益-43,036.2-36,529.21235,941.1-88,270.2
  扣除非经常损益后的净利润-18,390,968.51-3,613,573.024,001,304.658,312,644.94
七、每股收益
  (一)基本每股收益-0.06-0.010.020.03
  (二)稀释每股收益-0.06-0.010.020.03
八、其他综合收益-280,684.97-164,993.88-586,048.35-2,313,249.52
  归属于母公司股东的其他综合收益-280,684.97-164,993.88-586,048.35-2,313,249.52
九、综合收益总额-16,001,818.71-3,503,513.084,547,008.325,991,856.68
  归属于母公司股东的综合收益总额-15,958,782.51-3,466,983.874,311,067.226,080,126.88
  归属于少数股东的综合收益总额-43,036.2-36,529.21235,941.1-88,270.2
公告日期2025-08-292025-04-252025-04-252024-10-30
审计意见(境内)标准无保留意见
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