吉大通信
(300597)
| 流通市值：25.16亿 | | | 总市值：25.27亿 |
| 流通股本：2.71亿 | | | 总股本：2.73亿 |
| 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 | 315,219,813.91 | 218,710,203.02 | 92,735,072.86 | 533,835,253.16 |
| 营业收入 | 315,219,813.91 | 218,710,203.02 | 92,735,072.86 | 533,835,253.16 |
| 二、营业总成本 | 345,413,719.35 | 237,226,102.71 | 97,059,174.07 | 512,167,141.37 |
| 营业成本 | 260,430,178.94 | 180,385,599.05 | 77,627,683.48 | 409,297,422.59 |
| 税金及附加 | 2,590,782.15 | 2,013,026.06 | 850,291.79 | 3,667,397.27 |
| 销售费用 | 10,943,228.46 | 8,661,371.84 | 3,198,704.47 | 15,017,891.8 |
| 管理费用 | 44,131,772.18 | 31,440,431.15 | 10,451,375.6 | 62,399,276.82 |
| 研发费用 | 19,013,965.34 | 11,220,996.13 | 3,776,584.87 | 20,413,573.64 |
| 财务费用 | 8,303,792.28 | 3,504,678.48 | 1,154,533.86 | 1,371,579.25 |
| 其中:利息费用 | 8,289,931.69 | 5,549,208.04 | 2,683,302.89 | 7,468,383.77 |
| 其中:利息收入 | 869,968.55 | 1,841,977.71 | 752,460.24 | 6,961,980.05 |
| 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 | 30,000 | - | 58,091.39 |
| 资产处置收益 | 32,155.3 | 28,211.46 | 39,883.78 | 93,238.29 |
| 资产减值损失(新) | - | 6,580 | - | -1,415,475.89 |
| 信用减值损失(新) | -929,541.08 | -205,136.68 | 894,789.57 | -15,023,162.03 |
| 其他收益 | 1,064,666.97 | 605,868.79 | 205,377.88 | 821,875.35 |
| 四、营业利润 | -29,996,624.25 | -18,050,376.12 | -3,184,049.98 | 7,042,779.67 |
| 加:营业外收入 | 2,560,241.29 | 2,560,240.74 | 0.9 | 45,481.5 |
| 减:营业外支出 | 521,988.69 | 1,772.64 | 360 | 516,089.76 |
| 五、利润总额 | -27,958,371.65 | -15,491,908.02 | -3,184,409.08 | 6,572,171.41 |
| 减:所得税费用 | 250,419.29 | 229,225.72 | 154,110.12 | 1,439,114.74 |
| 六、净利润 | -28,208,790.94 | -15,721,133.74 | -3,338,519.2 | 5,133,056.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,208,790.94 | -15,721,133.74 | -3,338,519.2 | 5,133,056.67 |
| 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 | -28,206,925.18 | -15,678,097.54 | -3,301,989.99 | 4,897,115.57 |
| 少数股东损益 | -1,865.76 | -43,036.2 | -36,529.21 | 235,941.1 |
| 扣除非经常损益后的净利润 | -30,922,669.48 | -18,390,968.51 | -3,613,573.02 | 4,001,304.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.06 | -0.01 | 0.02 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.01 | 0.02 |
| 八、其他综合收益 | -899,148.67 | -280,684.97 | -164,993.88 | -586,048.35 |
| 归属于母公司股东的其他综合收益 | -899,148.67 | -280,684.97 | -164,993.88 | -586,048.35 |
| 九、综合收益总额 | -29,107,939.61 | -16,001,818.71 | -3,503,513.08 | 4,547,008.32 |
| 归属于母公司股东的综合收益总额 | -29,106,073.85 | -15,958,782.51 | -3,466,983.87 | 4,311,067.22 |
| 归属于少数股东的综合收益总额 | -1,865.76 | -43,036.2 | -36,529.21 | 235,941.1 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |