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吉大正元(003029)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)6081.5140667.0228134.6221688.0212640.50
营业收入(万元)6081.5140667.0228134.6221688.0212640.50
营业总成本(万元)9147.2655558.4835214.4424263.0214326.14
营业成本(万元)2813.0819128.1212183.459345.597384.44
净利润(万元)-3073.90-13851.78-7129.06-3118.78-1631.38
归属于母公司的净利润(万元)-3073.90-13851.78-7129.06-3118.78-1631.38
营业利润(万元)-3146.11-14170.01-6744.58-2876.58-1462.41
利润总额(万元)-3146.29-14093.85-6596.77-2724.24-1463.65
少数股东损益(万元)227.511219.76980.48546.56203.09
基本每股收益(元)-0.16(元)-0.71(元)-0.37(元)-0.16(元)-0.08(元)
稀释每股收益(元)-0.16(元)-0.71(元)-0.37(元)-0.16(元)-0.08(元)
非经常性损益(万元)46.64492.46343.79----
扣除非经常性损益后净利润(万元)-3120.54-14344.24-7472.85-3395.11-1639.45
总资产(万元)164748.21167119.20168025.96172139.43176003.75
总负债(万元)47009.7246534.3340957.6441494.7544215.51
归属于母公司股东权益合计(万元)112141.82115215.71121938.44125948.72127435.75
股东权益合计(万元)117738.49120584.87127068.32130644.68131788.24
实收资本(股本)(万元)19362.0219362.0219362.0219591.5419591.54
资本公积(万元)95677.0895677.0895677.0898239.2198238.85
未分配利润(万元)-1324.811749.098471.8112482.0913969.48
经营活动产生的现金流量净额(万元)-4458.07-14770.58-17572.71-10564.61-5075.70
经营活动现金流入小计(万元)10141.8552196.7731035.3520365.2411017.61
经营活动现金流出小计(万元)14599.9166967.3548608.0630929.8516093.31
投资活动产生的现金流量净额(万元)-3313.27-15355.79-11816.67-6446.34-1197.90
投资活动现金流入小计(万元)0.583188.692610.212610.182509.81
投资活动现金流出小计(万元)3313.8418544.4814426.889056.523707.71
筹资活动产生的现金流量净额(万元)-197.78-10142.87-9838.16-6784.46-6540.35
筹资活动现金流入小计(万元)--2005.412003.992003.992003.99
筹资活动现金流出小计(万元)197.7812148.2811842.158788.468544.34
期末现金及现金等价物余额(万元)20537.0528506.1629547.8644979.9855961.45
最后修改日期2025-04-282025-04-282024-10-292024-08-092025-04-28
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