吉大正元
(003029)
| 流通市值：47.47亿 | | | 总市值：53.05亿 |
| 流通股本：1.73亿 | | | 总股本：1.94亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 232,093,958.58 | 177,258,985.26 | 60,815,050.88 | 406,670,205.27 |
| 营业收入 | 232,093,958.58 | 177,258,985.26 | 60,815,050.88 | 406,670,205.27 |
| 二、营业总成本 | 295,203,867.91 | 208,283,993.78 | 90,576,203.1 | 503,355,401.07 |
| 营业成本 | 99,967,317.2 | 78,912,656.98 | 28,130,772.78 | 191,281,246.35 |
| 税金及附加 | 5,350,947.8 | 3,259,171.57 | 1,795,531.88 | 4,499,370.56 |
| 销售费用 | 98,648,593.57 | 64,710,725 | 30,237,760.16 | 161,758,752.55 |
| 管理费用 | 51,003,773.44 | 33,873,379.57 | 16,763,285.22 | 67,474,692.9 |
| 研发费用 | 39,276,960.26 | 26,881,782.75 | 13,287,533.2 | 79,656,731.16 |
| 财务费用 | 956,275.64 | 646,277.91 | 361,319.86 | -1,315,392.45 |
| 其中:利息费用 | 1,648,445.24 | 1,731,667.4 | 752,544.08 | 3,959,186.44 |
| 其中:利息收入 | 3,553,418.86 | 1,212,578.63 | 428,525.42 | 5,545,558.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,710,647.96 | -2,740,242.76 | -2,448,642.57 | -1,295,172.56 |
| 资产处置收益 | 108,817.18 | 33,586.66 | 33,586.66 | 321,083.89 |
| 资产减值损失(新) | -699,723.87 | -114,367.28 | 237,054.8 | -23,540,785.59 |
| 信用减值损失(新) | -6,356,140.28 | -8,182,427.75 | -1,133,464.1 | -28,688,661.6 |
| 其他收益 | 6,452,216.15 | 3,167,392.63 | 1,611,504.37 | 8,188,615.98 |
| 四、营业利润 | -65,315,388.11 | -38,861,067.02 | -31,461,113.06 | -141,700,115.68 |
| 加:营业外收入 | 19,778.22 | 823.2 | 780.05 | 1,662,849.81 |
| 减:营业外支出 | 44,807.96 | 40,761.52 | 2,537.37 | 901,205.41 |
| 五、利润总额 | -65,340,417.85 | -38,901,005.34 | -31,462,870.38 | -140,938,471.28 |
| 减:所得税费用 | -3,059,041.77 | -1,956,962.82 | -2,999,055.71 | -14,618,233.42 |
| 六、净利润 | -62,281,376.08 | -36,944,042.52 | -28,463,814.67 | -126,320,237.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,281,376.08 | -36,944,042.52 | -28,463,814.67 | -126,320,237.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,617,048.63 | -43,131,623.44 | -30,738,963.24 | -138,517,791.75 |
| 少数股东损益 | 11,335,672.55 | 6,187,580.92 | 2,275,148.57 | 12,197,553.89 |
| 扣除非经常损益后的净利润 | -77,901,809.55 | -44,858,657.04 | -31,205,387.89 | -143,442,428.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.38 | -0.22 | -0.16 | -0.71 |
| (二)稀释每股收益 | -0.38 | -0.22 | -0.16 | -0.71 |
| 九、综合收益总额 | -62,281,376.08 | -36,944,042.52 | -28,463,814.67 | -126,320,237.86 |
| 归属于母公司股东的综合收益总额 | -73,617,048.63 | -43,131,623.44 | -30,738,963.24 | -138,517,791.75 |
| 归属于少数股东的综合收益总额 | 11,335,672.55 | 6,187,580.92 | 2,275,148.57 | 12,197,553.89 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |