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吉大正元(003029)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)22014.1914285.816169.2440666.0423209.40
营业收入(万元)22014.1914285.816169.2440666.0423209.40
营业总成本(万元)28183.2318034.278476.7152055.4830225.97
营业成本(万元)9986.796648.942798.3118889.149996.73
净利润(万元)-7132.77-3510.28-1342.89-11440.10-7361.70
归属于母公司的净利润(万元)-7132.77-3510.28-1342.89-11440.10-7361.70
营业利润(万元)-6273.78-3013.15-1112.01-10477.92-6531.54
利润总额(万元)-6097.15-2818.34-1119.04-10349.56-6534.04
少数股东损益(万元)1103.98673.79187.631427.221133.57
基本每股收益(元)-0.37(元)-0.18(元)-0.07(元)-0.59(元)-0.38(元)
稀释每股收益(元)-0.37(元)-0.18(元)-0.07(元)-0.59(元)-0.38(元)
非经常性损益(万元)------963.26428.48
扣除非经常性损益后净利润(万元)-7509.33-3843.55-1416.73-12403.36-7790.18
总资产(万元)169699.32168780.59168387.28171895.32181904.37
总负债(万元)56954.7661045.0858970.5561323.3367409.13
归属于母公司股东权益合计(万元)104844.21100265.33102432.72103775.61107943.52
股东权益合计(万元)112744.57107735.50109416.73110571.99114495.24
实收资本(股本)(万元)19362.0219362.0219362.0219362.0219362.02
资本公积(万元)96703.3695677.0895677.0895677.0895766.58
未分配利润(万元)-16823.78-13201.30-11033.90-9691.02-5612.62
经营活动产生的现金流量净额(万元)-1395.361825.431198.05-4292.94-7857.52
经营活动现金流入小计(万元)38105.9726074.5614329.5551255.7632909.40
经营活动现金流出小计(万元)39501.3324249.1213131.5155548.7040766.91
投资活动产生的现金流量净额(万元)-3366.83-2497.95-1894.49-13103.06-9431.50
投资活动现金流入小计(万元)0.130.04--1.500.72
投资活动现金流出小计(万元)3366.962497.991894.4913104.569432.22
筹资活动产生的现金流量净额(万元)-77.93-267.49-95.777004.557189.44
筹资活动现金流入小计(万元)8263.36----7829.707829.70
筹资活动现金流出小计(万元)8341.29267.4995.77825.15640.26
期末现金及现金等价物余额(万元)13274.7017174.7017322.6018114.7118406.58
最后修改日期2026-10-282026-08-252026-04-232026-04-032025-10-28
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