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吉大正元

(003029)

  

流通市值:29.24亿  总市值:33.52亿
流通股本:1.71亿   总股本:1.96亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入323,476,963.77261,930,750.26121,917,781.05491,181,986.8
营业收入323,476,963.77261,930,750.26121,917,781.05491,181,986.8
二、营业总成本403,265,279.21295,603,582.26122,136,919.87511,381,046.31
营业成本139,669,346.97114,970,870.8739,383,782.58160,927,967.55
税金及附加1,424,897.771,022,911.55500,536.834,265,153.95
销售费用126,704,718.8586,305,558.4136,783,604.85151,225,704.27
管理费用63,713,322.2646,911,031.9623,990,410.3198,407,521.57
研发费用80,176,880.2453,565,267.9725,539,459.52114,576,606.32
财务费用-8,423,886.88-7,172,058.5-4,060,874.22-18,021,907.35
其中:利息费用1,309,208.35360,390.74199,838.29807,975.99
其中:利息收入9,961,466.237,665,440.364,314,558.9219,061,530.22
加:投资收益-190,767.2-38,166.03-482,077.07538,709.5
资产处置收益7,181.377,00232,310.1866,603.39
资产减值损失(新)10,741.26-46,417.118,427.09-327,185.55
信用减值损失(新)161,066.42-2,787.691,071,224.05-20,558,901.1
其他收益11,147,019.749,562,200.957,559,030.5321,111,313.72
营业利润平衡项目0000
四、营业利润-68,653,073.85-24,190,999.887,969,775.96-19,368,519.55
加:营业外收入64,332.2764,323.7664,114.8952,002.22
减:营业外支出10,487.286,852.9537,197.51360,792.65
利润总额平衡项目0000
五、利润总额-68,599,228.86-24,133,529.077,996,693.34-19,677,309.98
减:所得税费用3,618,600.82,030,298.61,965,027.763,694,116.83
六、净利润-72,217,829.66-26,163,827.676,031,665.58-23,371,426.81
持续经营净利润-72,217,829.66-26,163,827.676,031,665.58-23,371,426.81
归属于母公司股东的净利润-83,206,697.52-32,148,299.642,990,540.14-33,648,478.53
少数股东损益10,988,867.865,984,471.973,041,125.4410,277,051.72
(一)基本每股收益-0.46-0.180.02-0.19
(二)稀释每股收益-0.46-0.180.02-0.19
九、综合收益总额-72,217,829.66-26,163,827.676,031,665.58-23,371,426.81
归属于母公司股东的综合收益总额-83,206,697.52-32,148,299.642,990,540.14-33,648,478.53
归属于少数股东的综合收益总额10,988,867.865,984,471.973,041,125.4410,277,051.72
公告日期2023-10-302023-08-302023-04-252023-04-04
审计意见(境内)标准无保留意见
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