吉大通信
(300597)
| 流通市值：24.04亿 | | | 总市值：24.15亿 |
| 流通股本：2.71亿 | | | 总股本：2.73亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,735,072.86 | 533,835,253.16 | 359,394,837.41 | 235,442,128.24 |
| 营业收入 | 92,735,072.86 | 533,835,253.16 | 359,394,837.41 | 235,442,128.24 |
| 二、营业总成本 | 97,059,174.07 | 512,167,141.37 | 349,561,731.97 | 227,624,649.45 |
| 营业成本 | 77,627,683.48 | 409,297,422.59 | 283,320,751.9 | 185,874,021.63 |
| 税金及附加 | 850,291.79 | 3,667,397.27 | 2,099,751.71 | 1,609,084.57 |
| 销售费用 | 3,198,704.47 | 15,017,891.8 | 9,304,080.06 | 6,202,720.1 |
| 管理费用 | 10,451,375.6 | 62,399,276.82 | 37,437,954.28 | 24,958,636.96 |
| 研发费用 | 3,776,584.87 | 20,413,573.64 | 14,695,769.46 | 8,009,079.35 |
| 财务费用 | 1,154,533.86 | 1,371,579.25 | 2,703,424.56 | 971,106.84 |
| 其中:利息费用 | 2,683,302.89 | 7,468,383.77 | 3,188,433.95 | 2,583,590.57 |
| 其中:利息收入 | 752,460.24 | 6,961,980.05 | -1,214,188.84 | 3,187,477.75 |
| 加:公允价值变动收益 | - | 840,100.77 | - | - |
| 加:投资收益 | - | 58,091.39 | 54,519.35 | 24,509.43 |
| 资产处置收益 | 39,883.78 | 93,238.29 | 65,872.93 | 60,003.8 |
| 资产减值损失(新) | - | -1,415,475.89 | 420,546.96 | 477,250.77 |
| 信用减值损失(新) | 894,789.57 | -15,023,162.03 | -755,151.04 | -248,218.66 |
| 其他收益 | 205,377.88 | 821,875.35 | 366,908.23 | 27,284.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,184,049.98 | 7,042,779.67 | 9,985,801.87 | 8,158,308.38 |
| 加:营业外收入 | 0.9 | 45,481.5 | 47,723.98 | 2,000.96 |
| 减:营业外支出 | 360 | 516,089.76 | 23,200 | 13,200 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,184,409.08 | 6,572,171.41 | 10,010,325.85 | 8,147,109.34 |
| 减:所得税费用 | 154,110.12 | 1,439,114.74 | 1,705,219.65 | 985,330.64 |
| 六、净利润 | -3,338,519.2 | 5,133,056.67 | 8,305,106.2 | 7,161,778.7 |
| 持续经营净利润 | -3,338,519.2 | 5,133,056.67 | 8,305,106.2 | 7,161,778.7 |
| 归属于母公司股东的净利润 | -3,301,989.99 | 4,897,115.57 | 8,393,376.4 | 7,249,922.09 |
| 少数股东损益 | -36,529.21 | 235,941.1 | -88,270.2 | -88,143.39 |
| (一)基本每股收益 | -0.01 | 0.02 | 0.03 | 0.03 |
| (二)稀释每股收益 | -0.01 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益 | -164,993.88 | -586,048.35 | -2,313,249.52 | -2,830,597.01 |
| 归属于母公司股东的其他综合收益 | -164,993.88 | -586,048.35 | -2,313,249.52 | -2,830,597.01 |
| 九、综合收益总额 | -3,503,513.08 | 4,547,008.32 | 5,991,856.68 | 4,331,181.69 |
| 归属于母公司股东的综合收益总额 | -3,466,983.87 | 4,311,067.22 | 6,080,126.88 | 4,419,325.09 |
| 归属于少数股东的综合收益总额 | -36,529.21 | 235,941.1 | -88,270.2 | -88,143.4 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |