Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
吉大正元 (003029)
- 21.55
- -0.26-1.19%
休市中 04/17 15:00 (北京)
41.73億總市值-36.46市盈率TTM
21.74最高價21.38最低價3.52萬手成交量21.70今開21.81昨收7566.90萬成交額2.00%換手率虧損市盈率(靜)1.94億總股本36.5052周最高4.02市淨率37.95億流通值19.1952周最低23.99漲停價1.76億流通股44.30歷史最高19.63跌停價1.65%振幅11.76歷史最低--股息TTM21.52平均價1.97萬手內盤--股息率TTM100股每手1.49萬手外盤
吉大正元 (003029) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.00%4.07億 | -17.51%2.32億 | -18.27%1.77億 | -51.89%6,081.51萬 | -0.32%4.07億 | -13.02%2.81億 | -17.20%2.17億 | 3.68%1.26億 | -16.94%4.08億 | 11.04%3.23億 |
| 營業收入 | -0.00%4.07億 | -17.51%2.32億 | -18.27%1.77億 | -51.89%6,081.51萬 | -0.32%4.07億 | -13.02%2.81億 | -17.20%2.17億 | 3.68%1.26億 | -16.94%4.08億 | 11.04%3.23億 |
| 其他業務收入 | --21.76萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | 574.40%2.89萬 | ---- |
| 營業總成本 | -8.22%4.62億 | -14.68%2.95億 | -14.16%2.08億 | -36.78%9,057.62萬 | -11.60%5.03億 | -14.20%3.46億 | -17.92%2.43億 | 17.30%1.43億 | 11.34%5.69億 | 13.23%4.03億 |
| 營業成本 | -1.25%1.89億 | -17.95%9,996.73萬 | -15.56%7,891.27萬 | -61.91%2,813.08萬 | -0.52%1.91億 | -12.77%1.22億 | -18.71%9,345.59萬 | 87.50%7,384.44萬 | 19.49%1.92億 | 44.13%1.4億 |
| 營業稅金及附加 | 50.85%678.74萬 | 43.00%535.09萬 | 31.83%325.92萬 | 198.72%179.55萬 | 107.59%449.94萬 | 162.61%374.2萬 | 141.68%247.22萬 | 20.09%60.11萬 | -49.18%216.74萬 | -40.53%142.49萬 |
| 銷售費用 | -11.23%1.44億 | -17.38%9,864.86萬 | -18.09%6,471.07萬 | -10.49%3,023.78萬 | -6.31%1.62億 | -5.76%1.19億 | -8.46%7,900.24萬 | -8.17%3,378.02萬 | 14.17%1.73億 | 10.24%1.27億 |
| 管理費用 | 3.45%6,980.15萬 | 6.64%5,100.38萬 | 3.74%3,387.34萬 | -6.22%1,676.33萬 | -25.00%6,747.47萬 | -24.93%4,782.92萬 | -30.40%3,265.22萬 | -25.49%1,787.48萬 | -8.57%8,997.04萬 | -22.49%6,371.33萬 |
| 財務費用 | 124.77%32.58萬 | 234.76%95.63萬 | 124.15%64.63萬 | 122.52%36.13萬 | 86.25%-131.54萬 | 91.58%-70.96萬 | 62.69%-267.57萬 | 60.48%-160.48萬 | 46.94%-956.32萬 | 39.89%-842.39萬 |
| -利息費用 | -64.84%139.22萬 | -50.69%164.84萬 | 118.80%173.17萬 | 600.91%75.25萬 | 112.67%395.92萬 | 155.34%334.29萬 | 119.61%79.15萬 | -46.27%10.74萬 | 130.41%186.17萬 | 161.55%130.92萬 |
| -利息收入 | 75.76%-134.43萬 | 16.37%-355.34萬 | 66.13%-121.26萬 | 79.30%-42.85萬 | 52.69%-554.56萬 | 57.35%-424.9萬 | 53.30%-357.99萬 | 52.02%-207.03萬 | 38.51%-1,172.06萬 | 32.00%-996.15萬 |
| 研發費用 | -34.00%5,257.46萬 | -27.12%3,927.7萬 | -28.74%2,688.18萬 | -29.19%1,328.75萬 | -34.63%7,965.67萬 | -32.78%5,389.51萬 | -29.58%3,772.32萬 | -26.52%1,876.57萬 | 6.35%1.22億 | 8.73%8,017.69萬 |
| 信用減值損失 | -7.41%-3,081.48萬 | -6.21%-635.61萬 | -66.89%-818.24萬 | -162.36%-113.35萬 | -379.13%-2,868.87萬 | -3,815.59%-598.46萬 | -175,776.29%-490.29萬 | 69.67%181.76萬 | 70.88%-598.76萬 | 102.12%16.11萬 |
| 資產減值損失 | -17.94%-2,776.45萬 | -323.03%-69.97萬 | 47.34%-11.44萬 | 306.24%23.71萬 | -17.89%-2,354.08萬 | -1,639.92%-16.54萬 | -367.87%-21.72萬 | -1,463.96%-11.49萬 | -6,003.08%-1,996.84萬 | -96.21%1.07萬 |
| 非經營性淨收益 | -9.88%-4,946.4萬 | 21.17%-220.55萬 | -159.84%-783.61萬 | -176.15%-170萬 | -591.75%-4,501.49萬 | -125.12%-279.76萬 | -131.81%-301.58萬 | -72.74%223.24萬 | -883.51%-650.74萬 | 5.63%1,113.52萬 |
| 投資淨收益 | 72.13%-36.1萬 | 3.85%-171.06萬 | -109.65%-274.02萬 | -175.54%-244.86萬 | -1,891.69%-129.52萬 | -832.64%-177.92萬 | -3,324.59%-130.7萬 | -84.34%-88.87萬 | -112.07%-6.5萬 | -2.87%-19.08萬 |
| -其中:對聯營合營企業的投資收益 | -42.75%-244.14萬 | -17.70%-258.26萬 | -59.15%-274.02萬 | -443.39%-244.86萬 | -1,093.92%-171.03萬 | -294.68%-219.43萬 | -425.33%-172.18萬 | 41.60%-45.06萬 | -126.51%-14.33萬 | -199.80%-55.6萬 |
| 資產處置收益 | -37.37%20.11萬 | -56.77%10.88萬 | -87.10%3.36萬 | 2,363.18%3.36萬 | 2,466.09%32.11萬 | 3,404.95%25.17萬 | 3,618.78%26.04萬 | -95.78%1,363.55 | -81.21%1.25萬 | -87.99%7,181.37 |
| 其他收益 | 13.27%927.52萬 | 32.22%645.22萬 | 0.52%316.74萬 | 13.72%161.15萬 | -58.01%818.86萬 | -56.22%487.98萬 | -67.05%315.09萬 | -81.25%141.71萬 | -7.63%1,950.12萬 | -37.99%1,114.7萬 |
| 營業利潤 | 26.06%-1.05億 | 3.16%-6,531.54萬 | -35.09%-3,886.11萬 | -115.13%-3,146.11萬 | 15.61%-1.42億 | 1.76%-6,744.58萬 | -18.91%-2,876.58萬 | -283.49%-1,462.41萬 | -766.98%-1.68億 | -26.43%-6,865.31萬 |
| 加:營業外收入 | -13.56%143.73萬 | -98.79%1.98萬 | -99.95%823.2 | -71.17%780.05 | 931.11%166.28萬 | 2,432.55%162.92萬 | 2,432.81%162.92萬 | -95.78%2,705.38 | 210.12%16.13萬 | 25.59%6.43萬 |
| 減:營業外支出 | -82.94%15.37萬 | -70.34%4.48萬 | -61.49%4.08萬 | -83.18%2,537.37 | 298.73%90.12萬 | 1,340.70%15.11萬 | 1,444.55%10.58萬 | -59.45%1.51萬 | -37.36%22.6萬 | -95.06%1.05萬 |
| 利潤總額 | 26.57%-1.03億 | 0.95%-6,534.04萬 | -42.80%-3,890.1萬 | -114.96%-3,146.29萬 | 16.10%-1.41億 | 3.84%-6,596.77萬 | -12.88%-2,724.24萬 | -283.03%-1,463.65萬 | -753.70%-1.68億 | -25.96%-6,859.92萬 |
| 減:所得稅費用 | 76.97%-336.68萬 | 31.75%-305.9萬 | -28.73%-195.7萬 | -748.39%-299.91萬 | 35.99%-1,461.82萬 | -223.86%-448.19萬 | -174.88%-152.03萬 | -117.99%-35.35萬 | -706.08%-2,283.91萬 | 1.47%361.86萬 |
| 淨利潤 | 20.73%-1億 | -1.29%-6,228.14萬 | -43.63%-3,694.4萬 | -99.29%-2,846.38萬 | 12.97%-1.26億 | 14.86%-6,148.58萬 | 1.69%-2,572.22萬 | -336.80%-1,428.3萬 | -519.08%-1.45億 | -24.46%-7,221.78萬 |
| 持續經營淨利潤 | 20.73%-1億 | -1.29%-6,228.14萬 | -43.63%-3,694.4萬 | -99.29%-2,846.38萬 | 12.97%-1.26億 | 14.86%-6,148.58萬 | 1.69%-2,572.22萬 | -336.80%-1,428.3萬 | -519.08%-1.45億 | -24.46%-7,221.78萬 |
| 減：少數股東損益 | 17.01%1,427.22萬 | 15.61%1,133.57萬 | 13.21%618.76萬 | 12.03%227.51萬 | 1.49%1,219.76萬 | -10.78%980.48萬 | -8.67%546.56萬 | -33.22%203.09萬 | 16.95%1,201.86萬 | 69.46%1,098.89萬 |
| 歸屬于母公司所有者的淨利潤 | 17.41%-1.14億 | -3.26%-7,361.7萬 | -38.30%-4,313.16萬 | -88.42%-3,073.9萬 | 11.86%-1.39億 | 14.32%-7,129.06萬 | 2.99%-3,118.78萬 | -645.51%-1,631.38萬 | -366.05%-1.57億 | -28.98%-8,320.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.90%-0.59 | -2.70%-0.38 | -37.50%-0.22 | -100.00%-0.16 | 17.44%-0.71 | 19.57%-0.37 | 11.11%-0.16 | -500.00%-0.08 | -352.63%-0.86 | -27.78%-0.46 |
| 稀釋每股收益 | 16.90%-0.59 | -2.70%-0.38 | -37.50%-0.22 | -100.00%-0.16 | 17.44%-0.71 | 19.57%-0.37 | 11.11%-0.16 | -500.00%-0.08 | -352.63%-0.86 | -27.78%-0.46 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 20.73%-1億 | -1.29%-6,228.14萬 | -43.63%-3,694.4萬 | -99.29%-2,846.38萬 | 12.97%-1.26億 | 14.86%-6,148.58萬 | 1.69%-2,572.22萬 | -336.80%-1,428.3萬 | -519.08%-1.45億 | -24.46%-7,221.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | 17.41%-1.14億 | -3.26%-7,361.7萬 | -38.30%-4,313.16萬 | -88.42%-3,073.9萬 | 11.86%-1.39億 | 14.32%-7,129.06萬 | 2.99%-3,118.78萬 | -645.51%-1,631.38萬 | -366.05%-1.57億 | -28.98%-8,320.67萬 |
| 歸屬於少數股東的綜合收益總額 | 17.01%1,427.22萬 | 15.61%1,133.57萬 | 13.21%618.76萬 | 12.03%227.51萬 | 1.49%1,219.76萬 | -10.78%980.48萬 | -8.67%546.56萬 | -33.22%203.09萬 | 16.95%1,201.86萬 | 69.46%1,098.89萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
