沪深市场个股详情

003029 吉大正元

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  • 18.75
  • +0.46+2.52%
已收盘 09/24 15:00 (北京)
36.30亿总市值-23234市盈率TTM

吉大正元关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
营业总收入
-17.20%2.17亿
3.68%1.26亿
-16.94%4.08亿
11.04%3.23亿
22.45%2.62亿
64.95%1.22亿
-39.82%4.91亿
-26.46%2.91亿
-18.08%2.14亿
14.41%7,391.05万
营业收入
-17.20%2.17亿
3.68%1.26亿
-16.94%4.08亿
11.04%3.23亿
22.45%2.62亿
64.95%1.22亿
-39.82%4.91亿
-26.46%2.91亿
-18.08%2.14亿
14.41%7,391.05万
其他业务收入
--0
----
574.40%2.89万
----
281.28%1.63万
----
-78.22%4,280.52
----
--4,280.52
----
营业总成本
-17.92%2.43亿
17.30%1.43亿
11.34%5.69亿
13.23%4.03亿
22.89%2.96亿
25.72%1.22亿
-21.05%5.11亿
-1.22%3.56亿
2.06%2.41亿
11.31%9,714.95万
营业成本
-18.71%9,345.59万
82.31%7,180.03万
11.61%1.8亿
44.13%1.4亿
53.97%1.15亿
62.59%3,938.38万
-52.72%1.61亿
-41.70%9,690.29万
-32.60%7,467.23万
-21.54%2,422.2万
营业税金及附加
141.68%247.22万
20.09%60.11万
-49.18%216.74万
-40.53%142.49万
-41.66%102.29万
17.33%50.05万
-34.62%426.52万
-12.20%239.59万
-1.03%175.34万
-19.04%42.66万
销售费用
-8.46%7,900.24万
-2.61%3,582.42万
22.55%1.85亿
10.24%1.27亿
17.27%8,630.56万
20.53%3,678.36万
16.80%1.51亿
26.99%1.15亿
27.27%7,359.72万
15.04%3,051.93万
管理费用
-30.40%3,265.22万
-25.49%1,787.48万
-8.57%8,997.04万
-22.49%6,371.33万
-7.82%4,691.1万
6.11%2,399.04万
13.54%9,840.75万
33.50%8,219.94万
30.28%5,088.9万
27.68%2,260.97万
财务费用
62.69%-267.57万
60.48%-160.48万
46.94%-956.32万
39.89%-842.39万
22.89%-717.21万
-21.44%-406.09万
-13.46%-1,802.19万
-24.19%-1,401.41万
-43.99%-930.06万
-101.50%-334.38万
-利息费用
119.61%79.15万
-46.27%10.74万
130.41%186.17万
161.55%130.92万
23.03%36.04万
30.16%19.98万
3.71%80.8万
23.08%50.05万
736.12%29.29万
435.63%15.35万
-利息收入
53.30%-357.99万
52.02%-207.03万
38.51%-1,172.06万
32.00%-996.15万
20.91%-766.54万
-21.97%-431.46万
-12.28%-1,906.15万
-22.96%-1,464.82万
-40.98%-969.26万
-89.48%-353.74万
研发费用
-29.58%3,772.32万
-26.52%1,876.57万
6.35%1.22亿
8.73%8,017.69万
9.45%5,356.53万
12.43%2,553.95万
13.90%1.15亿
45.07%7,373.61万
49.65%4,893.97万
70.73%2,271.57万
信用减值损失
-175,776.29%-490.29万
69.67%181.76万
70.88%-598.76万
102.12%16.11万
99.95%-2,787.69
146.72%107.12万
7.52%-2,055.89万
-23.38%-759.25万
-97.46%-611.54万
-354.40%-229.27万
资产减值损失
-367.87%-21.72万
-1,463.96%-11.49万
-6,003.08%-1,996.84万
-96.21%1.07万
-115.66%-4.64万
107.60%8,427.09
73.36%-32.72万
160.00%28.33万
132.07%29.64万
24.52%-11.09万
非经营性净收益
-131.81%-301.58万
-72.74%223.24万
-883.51%-650.74万
5.63%1,113.52万
54.81%948.18万
102.11%818.89万
114.17%83.05万
54.75%1,054.17万
18.59%612.46万
-13.08%405.17万
投资净收益
-3,324.59%-130.7万
-84.34%-88.87万
-112.07%-6.5万
-2.87%-19.08万
92.65%-3.82万
25.04%-48.21万
93.58%53.87万
66.05%-18.54万
32.65%-51.94万
53.98%-64.31万
-其中:对联营合营企业的投资收益
-425.33%-172.18万
41.60%-45.06万
-126.51%-14.33万
-199.80%-55.6万
36.90%-32.77万
-19.99%-77.17万
94.19%54.04万
66.05%-18.54万
32.65%-51.94万
53.98%-64.31万
资产处置收益
3,618.78%26.04万
-95.78%1,363.55
-81.21%1.25万
-87.99%7,181.37
-88.96%7,002
-48.42%3.23万
1,387.63%6.66万
--5.98万
--6.34万
--6.26万
其他收益
-67.05%315.09万
-81.25%141.71万
-7.63%1,950.12万
-37.99%1,114.7万
-22.88%956.22万
7.44%755.9万
21.85%2,111.13万
28.55%1,797.66万
24.53%1,239.97万
32.64%703.58万
营业利润
-18.91%-2,876.58万
-283.49%-1,462.41万
-766.98%-1.68亿
-26.43%-6,865.31万
-17.86%-2,419.1万
141.54%796.98万
-111.91%-1,936.85万
-228.17%-5,429.93万
-167.11%-2,052.46万
-6.47%-1,918.72万
加:营业外收入
2,432.81%162.92万
-95.78%2,705.38
210.12%16.13万
25.59%6.43万
5,735.89%6.43万
185.94%6.41万
-99.66%5.2万
-98.15%5.12万
-99.95%1,102.21
-97.76%2.24万
减:营业外支出
1,444.55%10.58万
-59.45%1.51万
-37.36%22.6万
-95.06%1.05万
-85.67%6,852.95
1,462.11%3.72万
-86.40%36.08万
-91.92%21.25万
179.22%4.78万
--2,381.23
利润总额
-12.88%-2,724.24万
-283.03%-1,463.65万
-753.70%-1.68亿
-25.96%-6,859.92万
-17.32%-2,413.35万
141.72%799.67万
-111.23%-1,967.73万
-228.11%-5,446.06万
-162.56%-2,057.13万
-12.62%-1,916.72万
减:所得税费用
-174.88%-152.03万
-117.99%-35.35万
-706.08%-2,283.91万
1.47%361.86万
28.30%203.03万
555.91%196.5万
-78.97%376.83万
-29.83%356.61万
-83.55%158.25万
-246.72%-43.1万
净利润
FPtoL-2,572.22万
SL-1,428.3万
FPtoL-1.45亿
FPtoL-7,221.78万
FPtoL-2,616.38万
FLtoP603.17万
SL-2,344.56万
SL-5,802.66万
SL-2,215.38万
FPtoL-1,873.62万
持续经营净利润
1.69%-2,572.22万
-336.80%-1,428.3万
-519.08%-1.45亿
-24.46%-7,221.78万
-18.10%-2,616.38万
132.19%603.17万
-114.90%-2,344.56万
-255.03%-5,802.66万
-195.24%-2,215.38万
-8.22%-1,873.62万
减：少数股东损益
-8.67%546.56万
-33.22%203.09万
16.95%1,201.86万
69.46%1,098.89万
66.62%598.45万
46.87%304.11万
-8.91%1,027.71万
-11.95%648.46万
-3.48%359.16万
73.02%207.06万
归属于母公司所有者的净利润
2.99%-3,118.78万
-645.51%-1,631.38万
-366.05%-1.57亿
-28.98%-8,320.67万
-24.87%-3,214.83万
114.37%299.05万
-123.09%-3,372.27万
-314.58%-6,451.12万
-231.76%-2,574.54万
-12.41%-2,080.68万
每股收益
基本每股收益
11.11%-0.16
-500.00%-0.08
-352.63%-0.86
-27.78%-0.46
-28.57%-0.18
116.67%0.02
-123.46%-0.19
-311.76%-0.36
-227.27%-0.14
-20.00%-0.12
稀释每股收益
11.11%-0.16
-500.00%-0.08
-352.63%-0.86
-27.78%-0.46
-28.57%-0.18
118.18%0.02
-123.46%-0.19
-311.76%-0.36
-227.27%-0.14
-10.00%-0.11
其他综合收益
综合收益总额
1.69%-2,572.22万
-336.80%-1,428.3万
-519.08%-1.45亿
-24.46%-7,221.78万
-18.10%-2,616.38万
132.19%603.17万
-114.93%-2,344.56万
-256.33%-5,802.66万
-196.54%-2,215.38万
-6.30%-1,873.62万
归属于母公司所有者的综合收益总额
2.99%-3,118.78万
-645.51%-1,631.38万
-366.05%-1.57亿
-28.98%-8,320.67万
-24.87%-3,214.83万
114.37%299.05万
-123.13%-3,372.27万
-316.83%-6,451.12万
-233.90%-2,574.54万
-10.54%-2,080.68万
归属于少数股东的综合收益总额
-8.67%546.56万
-33.22%203.09万
16.95%1,201.86万
69.46%1,098.89万
66.62%598.45万
46.87%304.11万
-8.91%1,027.71万
-11.95%648.46万
-3.48%359.16万
73.02%207.06万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
无保留意见
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无保留意见
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--
会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
营业总收入 -17.20%2.17亿3.68%1.26亿-16.94%4.08亿11.04%3.23亿22.45%2.62亿64.95%1.22亿-39.82%4.91亿-26.46%2.91亿-18.08%2.14亿14.41%7,391.05万
营业收入 -17.20%2.17亿3.68%1.26亿-16.94%4.08亿11.04%3.23亿22.45%2.62亿64.95%1.22亿-39.82%4.91亿-26.46%2.91亿-18.08%2.14亿14.41%7,391.05万
其他业务收入 --0----574.40%2.89万----281.28%1.63万-----78.22%4,280.52------4,280.52----
营业总成本 -17.92%2.43亿17.30%1.43亿11.34%5.69亿13.23%4.03亿22.89%2.96亿25.72%1.22亿-21.05%5.11亿-1.22%3.56亿2.06%2.41亿11.31%9,714.95万
营业成本 -18.71%9,345.59万82.31%7,180.03万11.61%1.8亿44.13%1.4亿53.97%1.15亿62.59%3,938.38万-52.72%1.61亿-41.70%9,690.29万-32.60%7,467.23万-21.54%2,422.2万
营业税金及附加 141.68%247.22万20.09%60.11万-49.18%216.74万-40.53%142.49万-41.66%102.29万17.33%50.05万-34.62%426.52万-12.20%239.59万-1.03%175.34万-19.04%42.66万
销售费用 -8.46%7,900.24万-2.61%3,582.42万22.55%1.85亿10.24%1.27亿17.27%8,630.56万20.53%3,678.36万16.80%1.51亿26.99%1.15亿27.27%7,359.72万15.04%3,051.93万
管理费用 -30.40%3,265.22万-25.49%1,787.48万-8.57%8,997.04万-22.49%6,371.33万-7.82%4,691.1万6.11%2,399.04万13.54%9,840.75万33.50%8,219.94万30.28%5,088.9万27.68%2,260.97万
财务费用 62.69%-267.57万60.48%-160.48万46.94%-956.32万39.89%-842.39万22.89%-717.21万-21.44%-406.09万-13.46%-1,802.19万-24.19%-1,401.41万-43.99%-930.06万-101.50%-334.38万
-利息费用 119.61%79.15万-46.27%10.74万130.41%186.17万161.55%130.92万23.03%36.04万30.16%19.98万3.71%80.8万23.08%50.05万736.12%29.29万435.63%15.35万
-利息收入 53.30%-357.99万52.02%-207.03万38.51%-1,172.06万32.00%-996.15万20.91%-766.54万-21.97%-431.46万-12.28%-1,906.15万-22.96%-1,464.82万-40.98%-969.26万-89.48%-353.74万
研发费用 -29.58%3,772.32万-26.52%1,876.57万6.35%1.22亿8.73%8,017.69万9.45%5,356.53万12.43%2,553.95万13.90%1.15亿45.07%7,373.61万49.65%4,893.97万70.73%2,271.57万
信用减值损失 -175,776.29%-490.29万69.67%181.76万70.88%-598.76万102.12%16.11万99.95%-2,787.69146.72%107.12万7.52%-2,055.89万-23.38%-759.25万-97.46%-611.54万-354.40%-229.27万
资产减值损失 -367.87%-21.72万-1,463.96%-11.49万-6,003.08%-1,996.84万-96.21%1.07万-115.66%-4.64万107.60%8,427.0973.36%-32.72万160.00%28.33万132.07%29.64万24.52%-11.09万
非经营性净收益 -131.81%-301.58万-72.74%223.24万-883.51%-650.74万5.63%1,113.52万54.81%948.18万102.11%818.89万114.17%83.05万54.75%1,054.17万18.59%612.46万-13.08%405.17万
投资净收益 -3,324.59%-130.7万-84.34%-88.87万-112.07%-6.5万-2.87%-19.08万92.65%-3.82万25.04%-48.21万93.58%53.87万66.05%-18.54万32.65%-51.94万53.98%-64.31万
-其中:对联营合营企业的投资收益 -425.33%-172.18万41.60%-45.06万-126.51%-14.33万-199.80%-55.6万36.90%-32.77万-19.99%-77.17万94.19%54.04万66.05%-18.54万32.65%-51.94万53.98%-64.31万
资产处置收益 3,618.78%26.04万-95.78%1,363.55-81.21%1.25万-87.99%7,181.37-88.96%7,002-48.42%3.23万1,387.63%6.66万--5.98万--6.34万--6.26万
其他收益 -67.05%315.09万-81.25%141.71万-7.63%1,950.12万-37.99%1,114.7万-22.88%956.22万7.44%755.9万21.85%2,111.13万28.55%1,797.66万24.53%1,239.97万32.64%703.58万
营业利润 -18.91%-2,876.58万-283.49%-1,462.41万-766.98%-1.68亿-26.43%-6,865.31万-17.86%-2,419.1万141.54%796.98万-111.91%-1,936.85万-228.17%-5,429.93万-167.11%-2,052.46万-6.47%-1,918.72万
加:营业外收入 2,432.81%162.92万-95.78%2,705.38210.12%16.13万25.59%6.43万5,735.89%6.43万185.94%6.41万-99.66%5.2万-98.15%5.12万-99.95%1,102.21-97.76%2.24万
减:营业外支出 1,444.55%10.58万-59.45%1.51万-37.36%22.6万-95.06%1.05万-85.67%6,852.951,462.11%3.72万-86.40%36.08万-91.92%21.25万179.22%4.78万--2,381.23
利润总额 -12.88%-2,724.24万-283.03%-1,463.65万-753.70%-1.68亿-25.96%-6,859.92万-17.32%-2,413.35万141.72%799.67万-111.23%-1,967.73万-228.11%-5,446.06万-162.56%-2,057.13万-12.62%-1,916.72万
减:所得税费用 -174.88%-152.03万-117.99%-35.35万-706.08%-2,283.91万1.47%361.86万28.30%203.03万555.91%196.5万-78.97%376.83万-29.83%356.61万-83.55%158.25万-246.72%-43.1万
净利润 FPtoL-2,572.22万SL-1,428.3万FPtoL-1.45亿FPtoL-7,221.78万FPtoL-2,616.38万FLtoP603.17万SL-2,344.56万SL-5,802.66万SL-2,215.38万FPtoL-1,873.62万
持续经营净利润 1.69%-2,572.22万-336.80%-1,428.3万-519.08%-1.45亿-24.46%-7,221.78万-18.10%-2,616.38万132.19%603.17万-114.90%-2,344.56万-255.03%-5,802.66万-195.24%-2,215.38万-8.22%-1,873.62万
减：少数股东损益 -8.67%546.56万-33.22%203.09万16.95%1,201.86万69.46%1,098.89万66.62%598.45万46.87%304.11万-8.91%1,027.71万-11.95%648.46万-3.48%359.16万73.02%207.06万
归属于母公司所有者的净利润 2.99%-3,118.78万-645.51%-1,631.38万-366.05%-1.57亿-28.98%-8,320.67万-24.87%-3,214.83万114.37%299.05万-123.09%-3,372.27万-314.58%-6,451.12万-231.76%-2,574.54万-12.41%-2,080.68万
每股收益
基本每股收益 11.11%-0.16-500.00%-0.08-352.63%-0.86-27.78%-0.46-28.57%-0.18116.67%0.02-123.46%-0.19-311.76%-0.36-227.27%-0.14-20.00%-0.12
稀释每股收益 11.11%-0.16-500.00%-0.08-352.63%-0.86-27.78%-0.46-28.57%-0.18118.18%0.02-123.46%-0.19-311.76%-0.36-227.27%-0.14-10.00%-0.11
其他综合收益
综合收益总额 1.69%-2,572.22万-336.80%-1,428.3万-519.08%-1.45亿-24.46%-7,221.78万-18.10%-2,616.38万132.19%603.17万-114.93%-2,344.56万-256.33%-5,802.66万-196.54%-2,215.38万-6.30%-1,873.62万
归属于母公司所有者的综合收益总额 2.99%-3,118.78万-645.51%-1,631.38万-366.05%-1.57亿-28.98%-8,320.67万-24.87%-3,214.83万114.37%299.05万-123.13%-3,372.27万-316.83%-6,451.12万-233.90%-2,574.54万-10.54%-2,080.68万
归属于少数股东的综合收益总额 -8.67%546.56万-33.22%203.09万16.95%1,201.86万69.46%1,098.89万66.62%598.45万46.87%304.11万-8.91%1,027.71万-11.95%648.46万-3.48%359.16万73.02%207.06万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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