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吉大正元(003029)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)28134.6221688.0212640.5040796.3532347.70
营业收入(万元)28134.6221688.0212640.5040796.3532347.70
营业总成本(万元)35214.4424263.0214155.8859533.3040309.35
营业成本(万元)12183.459345.597180.0317961.5213966.93
净利润(万元)-7129.06-3118.78-1631.38-15716.51-8320.67
归属于母公司的净利润(万元)-7129.06-3118.78-1631.38-15716.51-8320.67
营业利润(万元)-6744.58-2876.58-1462.41-16792.08-6865.31
利润总额(万元)-6596.77-2724.24-1463.65-16798.56-6859.92
少数股东损益(万元)980.48546.56203.091201.861098.89
基本每股收益(元)-0.37(元)-0.16(元)-0.08(元)-0.86(元)-0.46(元)
稀释每股收益(元)-0.37(元)-0.16(元)-0.08(元)-0.86(元)-0.46(元)
非经常性损益(万元)343.79--45.67854.19160.55
扣除非经常性损益后净利润(万元)-7472.85-3395.11-1677.05-16570.70-8481.22
总资产(万元)168025.96172139.43176003.75187129.93168842.25
总负债(万元)40957.6441494.7544215.5163854.5438316.08
归属于母公司股东权益合计(万元)121938.44125948.72127435.75118675.99126029.74
股东权益合计(万元)127068.32130644.68131788.24123275.39130526.17
实收资本(股本)(万元)19362.0219591.5419591.5418447.6318447.63
资本公积(万元)95677.0898239.2198238.8581719.2881720.06
未分配利润(万元)8471.8112482.0913969.4815600.8722992.71
经营活动产生的现金流量净额(万元)-17572.71-10564.61-5075.70-11661.80-21790.76
经营活动现金流入小计(万元)31035.3520365.2411017.6163496.5436212.00
经营活动现金流出小计(万元)48608.0630929.8516093.3175158.3458002.75
投资活动产生的现金流量净额(万元)-11816.67-6446.34-1197.90-42353.19-38939.96
投资活动现金流入小计(万元)2610.212610.182509.813025.989.92
投资活动现金流出小计(万元)14426.889056.523707.7145379.1738949.88
筹资活动产生的现金流量净额(万元)-9838.16-6784.46-6540.3513716.58-3955.34
筹资活动现金流入小计(万元)2003.992003.992003.9918141.81247.18
筹资活动现金流出小计(万元)11842.158788.468544.344425.234202.52
期末现金及现金等价物余额(万元)29547.8644979.9855961.4568775.3944387.74
最后修改日期2024-10-292024-08-092024-04-272024-04-272023-10-31
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