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吉大正元(003029)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)6169.2440666.0423209.4017725.906081.51
营业收入(万元)6169.2440666.0423209.4017725.906081.51
营业总成本(万元)8476.7152055.4830225.9721658.089147.26
营业成本(万元)2798.3118889.149996.737891.272813.08
净利润(万元)-1342.89-11440.10-7361.70-4313.16-3073.90
归属于母公司的净利润(万元)-1342.89-11440.10-7361.70-4313.16-3073.90
营业利润(万元)-1112.01-10477.92-6531.54-3886.11-3146.11
利润总额(万元)-1119.04-10349.56-6534.04-3890.10-3146.29
少数股东损益(万元)187.631427.221133.57618.76227.51
基本每股收益(元)-0.07(元)-0.59(元)-0.38(元)-0.22(元)-0.16(元)
稀释每股收益(元)-0.07(元)-0.59(元)-0.38(元)-0.22(元)-0.16(元)
非经常性损益(万元)--963.26428.48172.7046.64
扣除非经常性损益后净利润(万元)-1416.73-12403.36-7790.18-4485.87-3120.54
总资产(万元)168387.28171895.32181904.37166510.46164748.21
总负债(万元)58970.5561323.3367409.1349619.9947009.72
归属于母公司股东权益合计(万元)102432.72103775.61107943.52110902.55112141.82
股东权益合计(万元)109416.73110571.99114495.24116890.47117738.49
实收资本(股本)(万元)19362.0219362.0219362.0219362.0219362.02
资本公积(万元)95677.0895677.0895766.5895677.0895677.08
未分配利润(万元)-11033.90-9691.02-5612.62-2564.08-1324.81
经营活动产生的现金流量净额(万元)1198.05-4292.94-7857.52-5810.63-4458.07
经营活动现金流入小计(万元)14329.5551255.7632909.4019884.8510141.85
经营活动现金流出小计(万元)13131.5155548.7040766.9125695.4814599.91
投资活动产生的现金流量净额(万元)-1894.49-13103.06-9431.50-4545.41-3313.27
投资活动现金流入小计(万元)--1.500.720.670.58
投资活动现金流出小计(万元)1894.4913104.569432.224546.083313.84
筹资活动产生的现金流量净额(万元)-95.777004.557189.44-3112.94-197.78
筹资活动现金流入小计(万元)--7829.707829.70591.88--
筹资活动现金流出小计(万元)95.77825.15640.263704.81197.78
期末现金及现金等价物余额(万元)17322.6018114.7118406.5815037.1820537.05
最后修改日期2026-04-232026-04-032025-10-282025-08-282025-04-28
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