滬深市場個股詳情
003029 吉大正元
- 19.29
- -0.41-2.08%
休市中 06/14 15:00 (北京)
37.79億總市值-21409市盈率TTM
19.69最高價19.08最低價6.44萬手成交量19.69今開19.70昨收1.24億成交額3.77%換手率虧損市盈率(靜)1.96億總股本35.5052周最高2.97市淨率32.96億流通值11.7652周最低21.67漲停價1.71億流通股44.30歷史最高17.73跌停價3.10%振幅11.76歷史最低--股息TTM19.27平均價3.01萬手內盤--股息率TTM100股每手3.17萬手外盤
吉大正元關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -28.77%5.69億 | -36.30%6.98億 | -54.45%4.57億 | -45.00%5.8億 | -27.84%7.98億 | -11.18%10.95億 | -8.61%10.02億 | -5.21%10.55億 | 0.85%11.06億 | 6.08%12.33億 |
| 交易性金融資產 | ---- | ---- | --3,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -28.38%2.3億 | -24.17%2.18億 | -17.69%3.03億 | -9.79%3.42億 | -11.50%3.21億 | -18.58%2.88億 | 18.90%3.68億 | 20.39%3.79億 | 33.93%3.62億 | 17.92%3.54億 |
| -應收票據 | 68.40%513.94萬 | 526.27%652.32萬 | --234.21萬 | --630.98萬 | --305.19萬 | --104.16萬 | ---- | ---- | ---- | ---- |
| -應收賬款 | -29.31%2.24億 | -26.17%2.12億 | -18.33%3億 | -11.45%3.36億 | -12.35%3.18億 | -18.87%2.87億 | 19.07%3.68億 | 20.55%3.79億 | 34.59%3.62億 | 19.42%3.54億 |
| 其他應收款(含利息和股利) | -26.61%1,256.21萬 | -25.88%1,030.17萬 | -18.61%1,751.5萬 | -18.89%1,738.19萬 | -13.04%1,711.66萬 | -14.46%1,389.92萬 | -12.60%2,151.89萬 | 6.42%2,143.07萬 | -6.63%1,968.42萬 | -9.26%1,624.84萬 |
| -應收利息 | ---- | ---- | 1.12%354.16萬 | 176.12%281.95萬 | --141.16萬 | ---- | -12.38%350.23萬 | -20.30%102.11萬 | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | -28.65%1,456.23萬 | ---- | -14.46%1,389.92萬 | ---- | 8.23%2,040.95萬 | ---- | -9.26%1,624.84萬 |
| 合同資產 | -28.12%372.65萬 | -19.09%391.34萬 | -60.96%515.78萬 | -56.69%550.45萬 | -65.73%518.46萬 | -67.89%483.66萬 | 3.34%1,321.09萬 | -7.06%1,271.06萬 | 32.08%1,512.86萬 | 35.95%1,506.31萬 |
| 預付款項 | 57.02%4,981.96萬 | 171.86%3,978.95萬 | 180.53%5,230.22萬 | 194.53%5,434.04萬 | 70.27%3,172.8萬 | -1.79%1,463.59萬 | -15.10%1,864.38萬 | 39.20%1,844.96萬 | 100.38%1,863.42萬 | 173.09%1,490.25萬 |
| 存貨 | 16.81%1.8億 | 29.12%1.94億 | 34.65%1.98億 | 32.69%1.57億 | 18.23%1.54億 | 39.61%1.5億 | -6.51%1.47億 | -18.51%1.18億 | -14.49%1.31億 | -25.56%1.08億 |
| 應收款項融資 | -98.20%2.62萬 | -98.87%1.74萬 | -61.76%67.94萬 | 387.00%67.94萬 | --145.22萬 | -28.07%153.7萬 | -11.18%177.65萬 | -91.82%13.95萬 | ---- | 16.18%213.66萬 |
| 其他流動資產 | 89.22%1,309.16萬 | 286.25%1,977萬 | 168.81%1,259.74萬 | 206.93%1,021.31萬 | 74.54%691.85萬 | 200.46%511.85萬 | 142.16%468.63萬 | 33.24%332.75萬 | 2.12%396.38萬 | -6.81%170.35萬 |
| 流動資產合計 | -20.81%10.58億 | -24.76%11.84億 | -31.81%10.75億 | -27.41%11.68億 | -19.37%13.36億 | -9.80%15.73億 | -3.05%15.77億 | -0.97%16.09億 | 5.75%16.56億 | 6.05%17.44億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | ---- | ---- | --1.75億 | --1.75億 | --1.75億 | ---- | ---- | ---- | ---- | ---- |
| 長期股權投資 | 701.31%1.98億 | 686.09%2億 | 0.58%2,493.01萬 | 3.00%2,515.83萬 | 1.16%2,471.44萬 | 2.17%2,548.6萬 | 2.75%2,478.52萬 | 2.22%2,442.62萬 | 4.99%2,443.05萬 | 36.37%2,494.57萬 |
| 固定資產 | ---- | ---- | ---- | 49.11%1,881.13萬 | ---- | 62.52%1,444.95萬 | ---- | 59.60%1,261.58萬 | ---- | 16.51%889.11萬 |
| 在建工程 | ---- | ---- | ---- | 2,085.92%5,095.42萬 | ---- | 5,852.35%691.42萬 | ---- | --233.1萬 | ---- | --11.62萬 |
| 無形資產 | 28.68%3,655.8萬 | 9.16%3,027.27萬 | 8.36%3,026.04萬 | 2.99%2,868.53萬 | 1.57%2,840.95萬 | -1.80%2,773.19萬 | 789.64%2,792.64萬 | 760.50%2,785.37萬 | 860.04%2,797.15萬 | 841.07%2,824.07萬 |
| 開發支出 | 463.28%1,712.22萬 | 1,969.32%1,913.7萬 | --1,121.11萬 | --530.44萬 | --303.98萬 | --92.48萬 | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 37.77%551.92萬 | 141.62%577.1萬 | 122.72%624.23萬 | 48.68%577.46萬 | 27.93%400.62萬 | -41.24%238.85萬 | -44.38%280.28萬 | -30.72%388.4萬 | -59.77%313.16萬 | -33.90%406.44萬 |
| 遞延所得稅資產 | 180.81%4,020.72萬 | 198.26%3,897.66萬 | 7.48%1,225.19萬 | 7.35%1,310.6萬 | 14.21%1,431.81萬 | 17.56%1,306.8萬 | 7.27%1,139.95萬 | 26.87%1,220.91萬 | -11.86%1,253.7萬 | -23.95%1,111.63萬 |
| 使用權資產 | 1.13%3,561.49萬 | -2.06%3,768.4萬 | 87.74%4,038.52萬 | 199.94%4,059.2萬 | 130.92%3,521.64萬 | 117.38%3,847.78萬 | 57.13%2,151.12萬 | -6.09%1,353.31萬 | -2.51%1,525.03萬 | -34.61%1,770.06萬 |
| 其他非流動資產 | -56.28%5,505.44萬 | -61.83%4,945.36萬 | 189.92%2.26億 | 191.15%2.27億 | 57.59%1.26億 | 169.37%1.3億 | --7,786.09萬 | --7,786.09萬 | --7,991.67萬 | --4,809.56萬 |
| 非流動資產合計 | 54.68%7.02億 | 165.51%6.88億 | 232.39%6.13億 | 237.74%5.9億 | 160.54%4.54億 | 80.90%2.59億 | 120.16%1.84億 | 128.57%1.75億 | 139.47%1.74億 | 72.21%1.43億 |
| 資產總計 | -1.65%17.6億 | 2.13%18.71億 | -4.13%16.88億 | -1.44%17.58億 | -2.24%17.9億 | -2.92%18.32億 | 2.98%17.61億 | 4.85%17.83億 | 11.68%18.31億 | 9.23%18.87億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 9.12%1.66億 | -2.76%1.62億 | 9.65%1.56億 | 9.80%1.63億 | -6.25%1.52億 | -3.89%1.67億 | 1.22%1.43億 | -14.75%1.48億 | -9.58%1.62億 | -22.42%1.74億 |
| -應付帳款 | 9.12%1.66億 | -2.76%1.62億 | 9.65%1.56億 | 9.80%1.63億 | -6.25%1.52億 | -3.89%1.67億 | 6.64%1.43億 | -14.75%1.48億 | -9.58%1.62億 | -22.42%1.74億 |
| 合同負債 | 34.54%1.56億 | 42.97%1.84億 | -12.62%1.2億 | -19.47%9,898.36萬 | -15.41%1.16億 | -4.07%1.29億 | -19.95%1.37億 | -14.93%1.23億 | -17.11%1.37億 | -1.86%1.34億 |
| 應付職工薪酬 | 10.15%2,674.24萬 | 9.65%3,140.29萬 | -5.86%2,638.02萬 | 4.55%2,736.53萬 | -8.66%2,427.8萬 | 8.49%2,863.83萬 | 3.44%2,802.12萬 | -1.90%2,617.35萬 | 5.33%2,658萬 | -30.74%2,639.63萬 |
| 應交稅費 | -11.47%483.12萬 | -66.24%565.01萬 | -17.63%460.82萬 | -59.89%538.46萬 | -25.13%545.74萬 | -59.71%1,673.76萬 | -15.40%559.48萬 | 19.12%1,342.42萬 | 455.03%728.95萬 | 51.62%4,154.72萬 |
| 其他應付款(含利息和股利) | -44.85%3,288.17萬 | 264.44%2.16億 | -42.29%3,624.88萬 | -31.09%5,851.37萬 | -27.03%5,962.49萬 | -27.12%5,915.68萬 | -6.51%6,281.38萬 | 21.31%8,490.84萬 | 1,563.09%8,171.45萬 | 1,609.55%8,117.03萬 |
| -應付股利 | 0.00%118.92萬 | 0.00%118.92萬 | -22.23%118.92萬 | -22.23%118.92萬 | 1.63%118.92萬 | 1.63%118.92萬 | -11.59%152.92萬 | 32.81%152.92萬 | 1.62%117.01萬 | 1.62%117.01萬 |
| -其他應付款 | ---- | ---- | ---- | -31.25%5,732.45萬 | ---- | -27.54%5,796.76萬 | ---- | 21.12%8,337.93萬 | ---- | 2,124.32%8,000.02萬 |
| 一年內到期的非流動負債 | 54.60%1,234.55萬 | 28.22%1,239.46萬 | 39.61%1,047.95萬 | 54.51%1,051.72萬 | 10.93%798.52萬 | -13.75%966.67萬 | -14.88%750.64萬 | -33.75%680.69萬 | 176.87%719.85萬 | -9.27%1,120.73萬 |
| 其他流動負債 | -34.45%57.39萬 | -25.23%102.92萬 | -29.52%77.94萬 | -42.50%55.97萬 | -11.91%87.55萬 | 41.63%137.65萬 | -1.59%110.58萬 | -8.74%97.33萬 | -10.32%99.38萬 | 7.06%97.19萬 |
| 流動負債合計 | 9.02%3.99億 | 48.92%6.12億 | -7.82%3.55億 | -9.76%3.64億 | -13.43%3.66億 | -12.35%4.11億 | -9.05%3.85億 | -7.81%4.03億 | 11.37%4.23億 | 5.63%4.69億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | --141.87萬 | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | 159.40%256.91萬 | 71.22%113.36萬 | 31.02%91.62萬 | 61.29%118.81萬 | 11.35%99.04萬 | -25.56%66.21萬 | 345.45%69.93萬 | 342.59%73.66萬 | 306.32%88.94萬 | -3.93%88.94萬 |
| 租賃負債 | -17.44%2,059.04萬 | -7.48%2,503.92萬 | 135.73%2,739.73萬 | 788.83%2,657.92萬 | 612.85%2,493.93萬 | 428.14%2,706.45萬 | 231.08%1,162.25萬 | 17.90%299.03萬 | -66.57%349.86萬 | -68.62%512.45萬 |
| 非流動負債合計 | 57.81%4,315.95萬 | -5.60%2,617.28萬 | 129.78%2,831.36萬 | 645.04%2,776.73萬 | 523.25%2,734.84萬 | 361.04%2,772.66萬 | 235.98%1,232.18萬 | 37.90%372.69萬 | -58.92%438.8萬 | -65.15%601.39萬 |
| 負債合計 | 12.41%4.42億 | 45.48%6.39億 | -3.55%3.83億 | -3.77%3.92億 | -7.92%3.93億 | -7.62%4.39億 | -6.94%3.97億 | -7.53%4.07億 | 9.44%4.27億 | 2.99%4.75億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 5.13%1.96億 | -1.00%1.84億 | -1.00%1.84億 | -0.03%1.86億 | -0.03%1.86億 | -0.03%1.86億 | 0.51%1.86億 | 0.54%1.86億 | 3.33%1.86億 | 3.33%1.86億 |
| 資本公積 | 15.08%9.82億 | -4.10%8.17億 | -5.10%8.17億 | -0.11%8.56億 | 0.59%8.54億 | 1.62%8.52億 | 5.24%8.61億 | 5.77%8.57億 | 12.88%8.49億 | 11.54%8.39億 |
| 盈餘公積 | -0.00%5,699.87萬 | 0.00%5,699.87萬 | 4.57%5,700.01萬 | 4.57%5,700.01萬 | 4.57%5,700.01萬 | 4.56%5,699.87萬 | 30.31%5,451.05萬 | 30.31%5,451.05萬 | 30.31%5,451.05萬 | 29.66%5,451.05萬 |
| 未分配利潤 | -55.81%1.4億 | -50.18%1.56億 | -19.27%2.3億 | -13.16%2.81億 | -12.24%3.16億 | -17.80%3.13億 | 2.57%2.85億 | 21.12%3.24億 | 38.95%3.6億 | 36.27%3.81億 |
| 減:庫存股 | 95.88%1.01億 | -45.66%2,791.65萬 | -48.57%2,830.67萬 | -30.57%5,137.8萬 | -30.57%5,137.8萬 | -30.57%5,137.8萬 | -10.74%5,504.09萬 | 20.00%7,399.8萬 | --7,399.8萬 | --7,399.8萬 |
| 歸屬母公司所有者權益合計 | -6.42%12.74億 | -12.56%11.87億 | -5.36%12.6億 | -1.37%13.29億 | -1.02%13.62億 | -2.11%13.57億 | 5.57%13.32億 | 8.41%13.47億 | 11.55%13.76億 | 10.73%13.86億 |
| 少數股東權益 | 25.92%4,352.49萬 | 27.67%4,599.4萬 | 39.50%4,496.43萬 | 27.85%3,750.99萬 | 24.26%3,456.65萬 | 39.91%3,602.54萬 | 47.65%3,223.29萬 | 61.32%2,934萬 | 77.61%2,781.9萬 | 77.99%2,574.84萬 |
| 所有者權益（或股東權益）合計 | -5.61%13.18億 | -11.52%12.33億 | -4.30%13.05億 | -0.75%13.66億 | -0.52%13.96億 | -1.34%13.93億 | 6.28%13.64億 | 9.17%13.76億 | 12.38%14.04億 | 11.50%14.12億 |
| 負債和所有者權益(或股東權益)總計 | -1.65%17.6億 | 2.13%18.71億 | -4.13%16.88億 | -1.44%17.58億 | -2.24%17.9億 | -2.92%18.32億 | 2.98%17.61億 | 4.85%17.83億 | 11.68%18.31億 | 9.23%18.87億 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 天職國際會計師事務所(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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