滬深市場個股詳情

003029 吉大正元

添加自選
  • 26.00
  • +0.79+3.13%
已收盤 11/28 15:00 (北京)
50.34億總市值-34666市盈率TTM

吉大正元關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
營業總收入
-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
22.45%2.62億
64.95%1.22億
-39.82%4.91億
-26.46%2.91億
-18.08%2.14億
營業收入
-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
22.45%2.62億
64.95%1.22億
-39.82%4.91億
-26.46%2.91億
-18.08%2.14億
其他業務收入
----
--0
----
574.40%2.89萬
----
281.28%1.63萬
----
-78.22%4,280.52
----
--4,280.52
營業總成本
-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
22.89%2.96億
25.72%1.22億
-21.05%5.11億
-1.22%3.56億
2.06%2.41億
營業成本
-12.77%1.22億
-18.71%9,345.59萬
82.31%7,180.03萬
11.61%1.8億
44.13%1.4億
53.97%1.15億
62.59%3,938.38萬
-52.72%1.61億
-41.70%9,690.29萬
-32.60%7,467.23萬
營業稅金及附加
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
-41.66%102.29萬
17.33%50.05萬
-34.62%426.52萬
-12.20%239.59萬
-1.03%175.34萬
銷售費用
-5.76%1.19億
-8.46%7,900.24萬
-2.61%3,582.42萬
22.55%1.85億
10.24%1.27億
17.27%8,630.56萬
20.53%3,678.36萬
16.80%1.51億
26.99%1.15億
27.27%7,359.72萬
管理費用
-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
-7.82%4,691.1萬
6.11%2,399.04萬
13.54%9,840.75萬
33.50%8,219.94萬
30.28%5,088.9萬
財務費用
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
22.89%-717.21萬
-21.44%-406.09萬
-13.46%-1,802.19萬
-24.19%-1,401.41萬
-43.99%-930.06萬
-利息費用
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
23.03%36.04萬
30.16%19.98萬
3.71%80.8萬
23.08%50.05萬
736.12%29.29萬
-利息收入
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
20.91%-766.54萬
-21.97%-431.46萬
-12.28%-1,906.15萬
-22.96%-1,464.82萬
-40.98%-969.26萬
研發費用
-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
9.45%5,356.53萬
12.43%2,553.95萬
13.90%1.15億
45.07%7,373.61萬
49.65%4,893.97萬
信用減值損失
-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
99.95%-2,787.69
146.72%107.12萬
7.52%-2,055.89萬
-23.38%-759.25萬
-97.46%-611.54萬
資產減值損失
-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
-115.66%-4.64萬
107.60%8,427.09
73.36%-32.72萬
160.00%28.33萬
132.07%29.64萬
非經營性淨收益
-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
54.81%948.18萬
102.11%818.89萬
114.17%83.05萬
54.75%1,054.17萬
18.59%612.46萬
投資淨收益
-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
92.65%-3.82萬
25.04%-48.21萬
93.58%53.87萬
66.05%-18.54萬
32.65%-51.94萬
-其中:對聯營合營企業的投資收益
-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
36.90%-32.77萬
-19.99%-77.17萬
94.19%54.04萬
66.05%-18.54萬
32.65%-51.94萬
資產處置收益
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
-88.96%7,002
-48.42%3.23萬
1,387.63%6.66萬
--5.98萬
--6.34萬
其他收益
-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
-22.88%956.22萬
7.44%755.9萬
21.85%2,111.13萬
28.55%1,797.66萬
24.53%1,239.97萬
營業利潤
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
-17.86%-2,419.1萬
141.54%796.98萬
-111.91%-1,936.85萬
-228.17%-5,429.93萬
-167.11%-2,052.46萬
加:營業外收入
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
5,735.89%6.43萬
185.94%6.41萬
-99.66%5.2萬
-98.15%5.12萬
-99.95%1,102.21
減:營業外支出
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
-85.67%6,852.95
1,462.11%3.72萬
-86.40%36.08萬
-91.92%21.25萬
179.22%4.78萬
利潤總額
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
-17.32%-2,413.35萬
141.72%799.67萬
-111.23%-1,967.73萬
-228.11%-5,446.06萬
-162.56%-2,057.13萬
減:所得稅費用
-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
28.30%203.03萬
555.91%196.5萬
-78.97%376.83萬
-29.83%356.61萬
-83.55%158.25萬
淨利潤
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
-18.10%-2,616.38萬
132.19%603.17萬
-114.90%-2,344.56萬
-255.03%-5,802.66萬
-195.24%-2,215.38萬
持續經營淨利潤
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
-18.10%-2,616.38萬
132.19%603.17萬
-114.90%-2,344.56萬
-255.03%-5,802.66萬
-195.24%-2,215.38萬
減：少數股東損益
-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
66.62%598.45萬
46.87%304.11萬
-8.91%1,027.71萬
-11.95%648.46萬
-3.48%359.16萬
歸屬于母公司所有者的淨利潤
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
-24.87%-3,214.83萬
114.37%299.05萬
-123.09%-3,372.27萬
-314.58%-6,451.12萬
-231.76%-2,574.54萬
每股收益
基本每股收益
19.57%-0.37
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
稀釋每股收益
19.57%-0.37
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
其他綜合收益
綜合收益總額
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
-18.10%-2,616.38萬
132.19%603.17萬
-114.93%-2,344.56萬
-256.33%-5,802.66萬
-196.54%-2,215.38萬
歸屬于母公司所有者的綜合收益總額
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
-24.87%-3,214.83萬
114.37%299.05萬
-123.13%-3,372.27萬
-316.83%-6,451.12萬
-233.90%-2,574.54萬
歸屬於少數股東的綜合收益總額
-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
66.62%598.45萬
46.87%304.11萬
-8.91%1,027.71萬
-11.95%648.46萬
-3.48%359.16萬
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
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(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
營業總收入 -13.02%2.81億-17.20%2.17億3.68%1.26億-16.94%4.08億11.04%3.23億22.45%2.62億64.95%1.22億-39.82%4.91億-26.46%2.91億-18.08%2.14億
營業收入 -13.02%2.81億-17.20%2.17億3.68%1.26億-16.94%4.08億11.04%3.23億22.45%2.62億64.95%1.22億-39.82%4.91億-26.46%2.91億-18.08%2.14億
其他業務收入 ------0----574.40%2.89萬----281.28%1.63萬-----78.22%4,280.52------4,280.52
營業總成本 -14.20%3.46億-17.92%2.43億17.30%1.43億11.34%5.69億13.23%4.03億22.89%2.96億25.72%1.22億-21.05%5.11億-1.22%3.56億2.06%2.41億
營業成本 -12.77%1.22億-18.71%9,345.59萬82.31%7,180.03萬11.61%1.8億44.13%1.4億53.97%1.15億62.59%3,938.38萬-52.72%1.61億-41.70%9,690.29萬-32.60%7,467.23萬
營業稅金及附加 162.61%374.2萬141.68%247.22萬20.09%60.11萬-49.18%216.74萬-40.53%142.49萬-41.66%102.29萬17.33%50.05萬-34.62%426.52萬-12.20%239.59萬-1.03%175.34萬
銷售費用 -5.76%1.19億-8.46%7,900.24萬-2.61%3,582.42萬22.55%1.85億10.24%1.27億17.27%8,630.56萬20.53%3,678.36萬16.80%1.51億26.99%1.15億27.27%7,359.72萬
管理費用 -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%6,371.33萬-7.82%4,691.1萬6.11%2,399.04萬13.54%9,840.75萬33.50%8,219.94萬30.28%5,088.9萬
財務費用 91.58%-70.96萬62.69%-267.57萬60.48%-160.48萬46.94%-956.32萬39.89%-842.39萬22.89%-717.21萬-21.44%-406.09萬-13.46%-1,802.19萬-24.19%-1,401.41萬-43.99%-930.06萬
-利息費用 155.34%334.29萬119.61%79.15萬-46.27%10.74萬130.41%186.17萬161.55%130.92萬23.03%36.04萬30.16%19.98萬3.71%80.8萬23.08%50.05萬736.12%29.29萬
-利息收入 57.35%-424.9萬53.30%-357.99萬52.02%-207.03萬38.51%-1,172.06萬32.00%-996.15萬20.91%-766.54萬-21.97%-431.46萬-12.28%-1,906.15萬-22.96%-1,464.82萬-40.98%-969.26萬
研發費用 -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%8,017.69萬9.45%5,356.53萬12.43%2,553.95萬13.90%1.15億45.07%7,373.61萬49.65%4,893.97萬
信用減值損失 -3,815.59%-598.46萬-175,776.29%-490.29萬69.67%181.76萬70.88%-598.76萬102.12%16.11萬99.95%-2,787.69146.72%107.12萬7.52%-2,055.89萬-23.38%-759.25萬-97.46%-611.54萬
資產減值損失 -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%1.07萬-115.66%-4.64萬107.60%8,427.0973.36%-32.72萬160.00%28.33萬132.07%29.64萬
非經營性淨收益 -125.12%-279.76萬-131.81%-301.58萬-72.74%223.24萬-883.51%-650.74萬5.63%1,113.52萬54.81%948.18萬102.11%818.89萬114.17%83.05萬54.75%1,054.17萬18.59%612.46萬
投資淨收益 -832.64%-177.92萬-3,324.59%-130.7萬-84.34%-88.87萬-112.07%-6.5萬-2.87%-19.08萬92.65%-3.82萬25.04%-48.21萬93.58%53.87萬66.05%-18.54萬32.65%-51.94萬
-其中:對聯營合營企業的投資收益 -294.68%-219.43萬-425.33%-172.18萬41.60%-45.06萬-126.51%-14.33萬-199.80%-55.6萬36.90%-32.77萬-19.99%-77.17萬94.19%54.04萬66.05%-18.54萬32.65%-51.94萬
資產處置收益 3,404.95%25.17萬3,618.78%26.04萬-95.78%1,363.55-81.21%1.25萬-87.99%7,181.37-88.96%7,002-48.42%3.23萬1,387.63%6.66萬--5.98萬--6.34萬
其他收益 -56.22%487.98萬-67.05%315.09萬-81.25%141.71萬-7.63%1,950.12萬-37.99%1,114.7萬-22.88%956.22萬7.44%755.9萬21.85%2,111.13萬28.55%1,797.66萬24.53%1,239.97萬
營業利潤 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%-6,865.31萬-17.86%-2,419.1萬141.54%796.98萬-111.91%-1,936.85萬-228.17%-5,429.93萬-167.11%-2,052.46萬
加:營業外收入 2,432.55%162.92萬2,432.81%162.92萬-95.78%2,705.38210.12%16.13萬25.59%6.43萬5,735.89%6.43萬185.94%6.41萬-99.66%5.2萬-98.15%5.12萬-99.95%1,102.21
減:營業外支出 1,340.70%15.11萬1,444.55%10.58萬-59.45%1.51萬-37.36%22.6萬-95.06%1.05萬-85.67%6,852.951,462.11%3.72萬-86.40%36.08萬-91.92%21.25萬179.22%4.78萬
利潤總額 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%-6,859.92萬-17.32%-2,413.35萬141.72%799.67萬-111.23%-1,967.73萬-228.11%-5,446.06萬-162.56%-2,057.13萬
減:所得稅費用 -223.86%-448.19萬-174.88%-152.03萬-117.99%-35.35萬-706.08%-2,283.91萬1.47%361.86萬28.30%203.03萬555.91%196.5萬-78.97%376.83萬-29.83%356.61萬-83.55%158.25萬
淨利潤 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%-7,221.78萬-18.10%-2,616.38萬132.19%603.17萬-114.90%-2,344.56萬-255.03%-5,802.66萬-195.24%-2,215.38萬
持續經營淨利潤 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%-7,221.78萬-18.10%-2,616.38萬132.19%603.17萬-114.90%-2,344.56萬-255.03%-5,802.66萬-195.24%-2,215.38萬
減：少數股東損益 -10.78%980.48萬-8.67%546.56萬-33.22%203.09萬16.95%1,201.86萬69.46%1,098.89萬66.62%598.45萬46.87%304.11萬-8.91%1,027.71萬-11.95%648.46萬-3.48%359.16萬
歸屬于母公司所有者的淨利潤 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%-8,320.67萬-24.87%-3,214.83萬114.37%299.05萬-123.09%-3,372.27萬-314.58%-6,451.12萬-231.76%-2,574.54萬
每股收益
基本每股收益 19.57%-0.3711.11%-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
稀釋每股收益 19.57%-0.3711.11%-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
其他綜合收益
綜合收益總額 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%-7,221.78萬-18.10%-2,616.38萬132.19%603.17萬-114.93%-2,344.56萬-256.33%-5,802.66萬-196.54%-2,215.38萬
歸屬于母公司所有者的綜合收益總額 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%-8,320.67萬-24.87%-3,214.83萬114.37%299.05萬-123.13%-3,372.27萬-316.83%-6,451.12萬-233.90%-2,574.54萬
歸屬於少數股東的綜合收益總額 -10.78%980.48萬-8.67%546.56萬-33.22%203.09萬16.95%1,201.86萬69.46%1,098.89萬66.62%598.45萬46.87%304.11萬-8.91%1,027.71萬-11.95%648.46萬-3.48%359.16萬
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----
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)----

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。

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