吉大通信
(300597)
| 流通市值：23.50亿 | | | 总市值：23.60亿 |
| 流通股本：2.71亿 | | | 总股本：2.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,394,837.41 | 235,442,128.24 | 97,345,511.57 | 555,246,899.78 |
| 营业收入 | 359,394,837.41 | 235,442,128.24 | 97,345,511.57 | 555,246,899.78 |
| 二、营业总成本 | 349,561,731.97 | 227,624,649.45 | 94,806,037.87 | 527,862,842.21 |
| 营业成本 | 283,320,751.9 | 185,874,021.63 | 79,051,043.17 | 437,655,348.91 |
| 税金及附加 | 2,099,751.71 | 1,609,084.57 | 601,929.87 | 3,583,739.48 |
| 销售费用 | 9,304,080.06 | 6,202,720.1 | 2,421,769.75 | 12,558,376.82 |
| 管理费用 | 37,437,954.28 | 24,958,636.96 | 10,352,393.18 | 55,960,504.63 |
| 研发费用 | 14,695,769.46 | 8,009,079.35 | 3,059,215.2 | 22,082,916.6 |
| 财务费用 | 2,703,424.56 | 971,106.84 | -680,313.3 | -3,978,044.23 |
| 其中:利息费用 | 3,188,433.95 | 2,583,590.57 | 1,095,273.04 | 2,818,857.25 |
| 其中:利息收入 | -1,214,188.84 | 3,187,477.75 | 1,534,233.13 | 5,664,288.95 |
| 加:投资收益 | 54,519.35 | 24,509.43 | 24,509.43 | 139,731.54 |
| 资产处置收益 | 65,872.93 | 60,003.8 | 56,098.41 | 181,439.25 |
| 资产减值损失(新) | 420,546.96 | 477,250.77 | - | -513,465.94 |
| 信用减值损失(新) | -755,151.04 | -248,218.66 | 764,335.64 | -14,844,148.41 |
| 其他收益 | 366,908.23 | 27,284.25 | 381,873.97 | 2,884,180.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,985,801.87 | 8,158,308.38 | 3,766,291.15 | 15,231,794.5 |
| 加:营业外收入 | 47,723.98 | 2,000.96 | 0.02 | 48,815.45 |
| 减:营业外支出 | 23,200 | 13,200 | 12,500 | 13,943,716.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,010,325.85 | 8,147,109.34 | 3,753,791.17 | 1,336,892.98 |
| 减:所得税费用 | 1,705,219.65 | 985,330.64 | 628,713.21 | -2,319,104.4 |
| 六、净利润 | 8,305,106.2 | 7,161,778.7 | 3,125,077.96 | 3,655,997.38 |
| 持续经营净利润 | 8,305,106.2 | 7,161,778.7 | 3,125,077.96 | 3,655,997.38 |
| 归属于母公司股东的净利润 | 8,393,376.4 | 7,249,922.09 | 3,172,639.05 | 3,758,238.66 |
| 少数股东损益 | -88,270.2 | -88,143.39 | -47,561.09 | -102,241.28 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益 | -2,313,249.52 | -2,830,597.01 | -372,895.38 | 899,591.46 |
| 归属于母公司股东的其他综合收益 | -2,313,249.52 | -2,830,597.01 | -372,895.38 | 899,591.46 |
| 九、综合收益总额 | 5,991,856.68 | 4,331,181.69 | 2,752,182.58 | 4,555,588.84 |
| 归属于母公司股东的综合收益总额 | 6,080,126.88 | 4,419,325.09 | 2,799,743.67 | 4,657,830.12 |
| 归属于少数股东的综合收益总额 | -88,270.2 | -88,143.4 | -47,561.09 | -102,241.28 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |