吉大正元
(003029)
| 流通市值：39.42亿 | | | 总市值：44.67亿 |
| 流通股本：1.71亿 | | | 总股本：1.94亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 216,880,189.18 | 126,404,966.23 | 407,963,467.76 | 323,476,963.77 |
| 营业收入 | 216,880,189.18 | 126,404,966.23 | 407,963,467.76 | 323,476,963.77 |
| 二、营业总成本 | 242,630,212.37 | 143,261,411.08 | 569,376,937.59 | 403,265,279.21 |
| 营业成本 | 93,455,884.19 | 71,800,332.91 | 179,615,237.55 | 139,669,346.97 |
| 税金及附加 | 2,472,164.13 | 601,084.66 | 2,167,407.68 | 1,424,897.77 |
| 销售费用 | 79,002,429.67 | 35,824,247.69 | 185,332,489.48 | 126,704,718.85 |
| 管理费用 | 32,652,207.73 | 17,874,845.82 | 89,970,436.43 | 63,713,322.26 |
| 研发费用 | 37,723,234.65 | 18,765,695.39 | 121,854,574.43 | 80,176,880.24 |
| 财务费用 | -2,675,708 | -1,604,795.39 | -9,563,207.98 | -8,423,886.88 |
| 其中:利息费用 | 791,451.27 | 107,366.89 | 1,861,679.31 | 1,309,208.35 |
| 其中:利息收入 | 3,579,880.65 | 2,070,284.62 | 11,720,600.01 | 9,961,466.23 |
| 加:投资收益 | -1,307,030.14 | -888,681.68 | -65,028.66 | -190,767.2 |
| 资产处置收益 | 260,388.86 | 1,363.55 | 12,512.56 | 7,181.37 |
| 资产减值损失(新) | -217,172.53 | -114,942.38 | -19,968,385.17 | 10,741.26 |
| 信用减值损失(新) | -4,902,885.71 | 1,817,552.96 | -5,987,631.66 | 161,066.42 |
| 其他收益 | 3,150,923.23 | 1,417,077.85 | 19,501,155.5 | 11,147,019.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,765,799.48 | -14,624,074.55 | -167,920,847.26 | -68,653,073.85 |
| 加:营业外收入 | 1,629,201.3 | 2,705.38 | 161,267.47 | 64,332.27 |
| 减:营业外支出 | 105,847.56 | 15,083.53 | 226,017.67 | 10,487.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,242,445.74 | -14,636,452.7 | -167,985,597.46 | -68,599,228.86 |
| 减:所得税费用 | -1,520,251.83 | -353,500.04 | -22,839,140.1 | 3,618,600.8 |
| 六、净利润 | -25,722,193.91 | -14,282,952.66 | -145,146,457.36 | -72,217,829.66 |
| 持续经营净利润 | -25,722,193.91 | -14,282,952.66 | -145,146,457.36 | -72,217,829.66 |
| 归属于母公司股东的净利润 | -31,187,775.1 | -16,313,817.39 | -157,165,050.49 | -83,206,697.52 |
| 少数股东损益 | 5,465,581.19 | 2,030,864.73 | 12,018,593.13 | 10,988,867.86 |
| (一)基本每股收益 | -0.16 | -0.08 | -0.86 | -0.46 |
| (二)稀释每股收益 | -0.16 | -0.08 | -0.86 | -0.46 |
| 九、综合收益总额 | -25,722,193.91 | -14,282,952.66 | -145,146,457.36 | -72,217,829.66 |
| 归属于母公司股东的综合收益总额 | -31,187,775.1 | -16,313,817.39 | -157,165,050.49 | -83,206,697.52 |
| 归属于少数股东的综合收益总额 | 5,465,581.19 | 2,030,864.73 | 12,018,593.13 | 10,988,867.86 |
| 公告日期 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |