中商官网
研究报告
吉大正元（003029）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 60815100.0000 | -51.73 | -31461100.0000 | 115.13 | -31462900.0000 | 114.96 | -28463800.0000 | 99.28 |
| 2024-12-31 | 407000000.0000 | -0.25 | -142000000.0000 | -15.48 | -141000000.0000 | -16.07 | -126000000.0000 | -13.10 |
| 2024-09-30 | 281000000.0000 | -13.00 | -67445800.0000 | -1.76 | -65967700.0000 | -3.84 | -61485800.0000 | -14.86 |
| 2024-03-31 | 126000000.0000 | 3.28 | -14624100.0000 | -283.49 | -14636500.0000 | -283.03 | -14283000.0000 | -336.80 |
| 2024-06-30 | 217000000.0000 | -17.18 | -28765800.0000 | 18.91 | -27242400.0000 | 12.88 | -25722200.0000 | -1.69 |
| 2023-09-30 | 323000000.0000 | 11.00 | -68653100.0000 | 26.43 | -68599200.0000 | 25.96 | -72217800.0000 | 24.46 |
| 2023-12-31 | 408000000.0000 | -16.90 | -168000000.0000 | 767.39 | -168000000.0000 | 753.78 | -145000000.0000 | 518.45 |
| 2023-06-30 | 262000000.0000 | 22.43 | -24191000.0000 | 17.86 | -24133500.0000 | 17.32 | -26163800.0000 | 18.10 |
| 2023-03-31 | 122000000.0000 | 65.06 | 7969800.0000 | -141.54 | 7996700.0000 | -141.72 | 6031700.0000 | -132.19 |
| 2022-12-31 | 491000000.0000 | -39.83 | -19368500.0000 | -111.88 | -19677300.0000 | -111.24 | -23445600.0000 | -114.93 |
| 2022-09-30 | 291000000.0000 | -26.52 | -54299300.0000 | -228.17 | -54460600.0000 | -228.11 | -58026600.0000 | -255.03 |
| 2022-06-30 | 214000000.0000 | -18.01 | -20524600.0000 | -167.11 | -20571300.0000 | -162.56 | -22153800.0000 | -195.24 |
| 2021-12-31 | 816000000.0000 | 33.77 | 163000000.0000 | 19.85 | 175000000.0000 | 30.60 | 157000000.0000 | 36.52 |
| 2022-03-31 | 73910500.0000 | 14.41 | -19187200.0000 | 6.47 | -19167200.0000 | 12.62 | -18736200.0000 | 8.22 |
| 2021-06-30 | 261000000.0000 | 40.32 | 30581700.0000 | 13.34 | 32880500.0000 | 20.42 | 23260300.0000 | 9.26 |
| 2021-09-30 | 396000000.0000 | 39.93 | 42365300.0000 | -6.76 | 42511000.0000 | -2.74 | 37429200.0000 | 14.18 |
| 2020-12-31 | 610000000.0000 | 1.67 | 136000000.0000 | 23.64 | 134000000.0000 | 21.82 | 115000000.0000 | 22.71 |
| 2021-03-31 | 64599900.0000 | 92.54 | -18020600.0000 | 37.73 | -17019700.0000 | 29.98 | -17313400.0000 | 30.81 |
| 2020-09-30 | 283000000.0000 | -2.75 | 45435500.0000 | 24.81 | 43708000.0000 | 19.13 | 32781900.0000 | 6.12 |
| 2020-06-30 | 186000000.0000 | -4.12 | 26981700.0000 | 29.56 | 27305300.0000 | 29.89 | 21289100.0000 | 24.16 |
| 2020-03-31 | 33551100.0000 | -- | -13084300.0000 | -∞ | -13093800.0000 | -∞ | -13235200.0000 | -∞ |
| 2019-12-31 | 600000000.0000 | 50.00 | 110000000.0000 | 8.91 | 110000000.0000 | 6.80 | 93713200.0000 | 5.64 |
| 2019-09-30 | 291000000.0000 | -- | 36403700.0000 | -- | 36690300.0000 | -- | 30890800.0000 | -- |
| 2019-06-30 | 194000000.0000 | -- | 20825300.0000 | -- | 21021200.0000 | -- | 17146400.0000 | -- |
| 2017-12-31 | 419000000.0000 | 21.45 | 64717500.0000 | 135.38 | 64595900.0000 | 29.51 | 54553800.0000 | 30.29 |
| 2018-12-31 | 400000000.0000 | -4.53 | 101000000.0000 | 56.06 | 103000000.0000 | 59.45 | 88712900.0000 | 62.62 |
| 2016-12-31 | 345000000.0000 | -- | 27494900.0000 | -- | 49876600.0000 | -- | 41872100.0000 | -- |
| 2025-06-30 | 177000000.0000 | -18.43 | -38861100.0000 | 35.09 | -38901000.0000 | 42.80 | -36944000.0000 | 43.63 |
| 2025-09-30 | 232000000.0000 | -17.44 | -65315400.0000 | -3.16 | -65340400.0000 | -0.95 | -62281400.0000 | 1.29 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -50.41 | -51.74 | -1.91 | -2.7000 | 0.1100 | 1.04 | 0.04 |
| 2024-12 | -36.61 | -34.64 | -8.44 | -11.2800 | 0.8900 | 1.82 | 0.24 |
| 2024-09 | -25.27 | -23.48 | -3.93 | -5.8100 | 0.5500 | 1.72 | 0.17 |
| 2024-03 | -12.70 | -11.62 | -0.83 | -1.2500 | 0.3800 | 2.32 | 0.07 |
| 2024-06 | -14.29 | -12.55 | -1.58 | -2.4500 | 0.4900 | 1.92 | 0.13 |
| 2023-09 | -24.77 | -21.24 | -4.06 | -6.3400 | 0.8000 | 1.47 | 0.19 |
| 2023-12 | -45.83 | -41.18 | -8.98 | -12.2700 | 1.0400 | 1.64 | 0.22 |
| 2023-06 | -12.98 | -9.21 | -1.37 | -2.4000 | 0.7500 | 1.68 | 0.15 |
| 2023-03 | 0.82 | 6.55 | 0.45 | 0.2200 | 0.2600 | 1.61 | 0.07 |
| 2022-12 | -8.35 | -4.01 | -1.07 | -2.4600 | 1.2500 | 1.53 | 0.27 |
| 2022-09 | -24.74 | -18.71 | -3.09 | -4.7300 | 0.7600 | 1.08 | 0.17 |
| 2022-06 | -14.95 | -9.61 | -1.15 | -1.8700 | 0.6600 | 1.17 | 0.12 |
| 2021-12 | 17.77 | 21.45 | 9.27 | 11.0900 | 2.7000 | 2.51 | 0.43 |
| 2022-03 | -34.69 | -25.93 | -1.05 | -1.5000 | 0.2000 | 0.83 | 0.04 |
| 2021-06 | 8.05 | 12.60 | 1.93 | 1.5500 | 0.7600 | 1.71 | 0.15 |
| 2021-09 | 7.32 | 10.74 | 2.49 | 2.4000 | 1.1000 | 1.75 | 0.23 |
| 2020-12 | 18.85 | 21.97 | 7.87 | 14.4900 | 1.7900 | 2.27 | 0.36 |
| 2021-03 | -33.94 | -26.35 | -1.04 | -1.4900 | 0.2100 | 0.91 | 0.04 |
| 2020-09 | 11.31 | 15.44 | 4.26 | 3.9900 | 0.8400 | 1.55 | 0.28 |
| 2020-06 | 10.22 | 14.68 | 2.69 | 2.6900 | 0.5800 | 1.40 | 0.18 |
| 2020-03 | -48.02 | -39.03 | -- | -2.0400 | -- | -- | -- |
| 2019-12 | 13.83 | 18.33 | 10.44 | 13.4800 | 1.8100 | 2.86 | 0.57 |
| 2019-09 | 5.15 | 12.61 | -- | 4.2400 | -- | -- | -- |
| 2019-06 | 3.09 | 10.84 | 2.08 | 2.4800 | 0.4700 | 2.02 | 0.19 |
| 2017-12 | 10.26 | 15.42 | 6.71 | 10.2700 | 1.3400 | 2.42 | 0.44 |
| 2018-12 | 12.50 | 25.75 | 9.97 | 14.4200 | 1.0900 | 2.11 | 0.39 |
| 2016-12 | 8.41 | 14.46 | 5.51 | 12.2000 | 0.9500 | 2.38 | 0.38 |
| 2025-06 | -22.60 | -21.98 | -2.34 | -3.8900 | 0.3300 | 1.44 | 0.11 |
| 2025-09 | -30.17 | -28.16 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 28.54 | 71.46 | 1.8800 | 1.1000 |
| 2024-12 | 27.83 | 72.17 | 2.0300 | 1.3000 |
| 2024-09 | 24.40 | 75.65 | 2.4100 | 1.5200 |
| 2024-03 | 25.11 | 74.89 | 2.6500 | 2.0400 |
| 2024-06 | 24.11 | 75.89 | 2.6200 | 1.9300 |
| 2023-09 | 22.69 | 77.31 | 3.0300 | 2.2900 |
| 2023-12 | 34.15 | 65.90 | 1.9300 | 1.5200 |
| 2023-06 | 22.30 | 77.70 | 3.2100 | 2.6000 |
| 2023-03 | 21.96 | 77.99 | 3.6500 | 3.1200 |
| 2022-12 | 23.96 | 76.04 | 3.8300 | 3.4100 |
| 2022-09 | 22.54 | 77.46 | 4.1000 | 3.6500 |
| 2022-06 | 22.83 | 77.17 | 3.9900 | 3.6400 |
| 2021-12 | 25.17 | 74.83 | 3.7200 | 3.4500 |
| 2022-03 | 23.32 | 76.68 | 3.9200 | 3.5600 |
| 2021-06 | 25.87 | 74.13 | 3.7100 | 3.3500 |
| 2021-09 | 24.97 | 75.03 | 3.8400 | 3.4200 |
| 2020-12 | 25.56 | 74.38 | 3.7900 | 3.4400 |
| 2021-03 | 23.79 | 76.21 | 4.1300 | 3.6900 |
| 2020-09 | 29.34 | 70.76 | 3.2400 | 2.7900 |
| 2020-06 | 29.66 | 70.34 | 3.2300 | 2.7900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 34.25 | 65.75 | 2.7900 | 2.4200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 38.77 | 61.23 | 2.4600 | 1.9000 |
| 2017-12 | 41.48 | 58.52 | 2.3300 | 1.9600 |
| 2018-12 | 36.88 | 63.12 | 2.6100 | 2.1000 |
| 2016-12 | 43.71 | 56.18 | 2.1800 | 1.6400 |
| 2025-06 | 29.79 | 70.21 | 1.7200 | 1.0300 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 91472600.0000 | 30237800.0000 | 16763300.0000 | 361300.0000 |
| 2024-12 | 556000000.0000 | 162000000.0000 | 67474700.0000 | 3959200.0000 |
| 2024-09 | 352000000.0000 | 119000000.0000 | 47829200.0000 | -709600.0000 |
| 2024-03 | 142000000.0000 | 35824200.0000 | 17874800.0000 | -1604800.0000 |
| 2024-06 | 248000000.0000 | 79002400.0000 | 32652200.0000 | 791500.0000 |
| 2023-09 | 403000000.0000 | 127000000.0000 | 63713300.0000 | -8423900.0000 |
| 2023-12 | 595000000.0000 | 185000000.0000 | 89970400.0000 | 1861700.0000 |
| 2023-06 | 296000000.0000 | 86305600.0000 | 46911000.0000 | 360400.0000 |
| 2023-03 | 121000000.0000 | 36783600.0000 | 23990400.0000 | -4060900.0000 |
| 2022-12 | 532000000.0000 | 151000000.0000 | 98407500.0000 | 808000.0000 |
| 2022-09 | 363000000.0000 | 115000000.0000 | 82199400.0000 | -14014100.0000 |
| 2022-06 | 246000000.0000 | 73597200.0000 | 50889000.0000 | 292900.0000 |
| 2021-12 | 671000000.0000 | 129000000.0000 | 86675800.0000 | 779100.0000 |
| 2022-03 | 99553100.0000 | 30519300.0000 | 22609700.0000 | -3343800.0000 |
| 2021-06 | 240000000.0000 | 57826800.0000 | 39061100.0000 | 293700.0000 |
| 2021-09 | 367000000.0000 | 90508100.0000 | 61573000.0000 | -11284200.0000 |
| 2020-12 | 495000000.0000 | 109000000.0000 | 72813700.0000 | 215100.0000 |
| 2021-03 | 86527500.0000 | 26528600.0000 | 17708500.0000 | -1659500.0000 |
| 2020-09 | 251000000.0000 | 66067800.0000 | 43365400.0000 | -3683600.0000 |
| 2020-06 | 167000000.0000 | 43208500.0000 | 28168200.0000 | 112100.0000 |
| 2020-03 | 49660800.0000 | 18773900.0000 | 12265600.0000 | -1376100.0000 |
| 2019-12 | 517000000.0000 | 93671400.0000 | 69655500.0000 | 267700.0000 |
| 2019-09 | 276000000.0000 | 64477300.0000 | 48394800.0000 | 211900.0000 |
| 2019-06 | 188000000.0000 | 40832300.0000 | 33637300.0000 | 155600.0000 |
| 2017-12 | 376000000.0000 | 67007100.0000 | 48930800.0000 | 170500.0000 |
| 2018-12 | 350000000.0000 | 74716600.0000 | 52452700.0000 | 363200.0000 |
| 2016-12 | 316000000.0000 | 57826400.0000 | 41181800.0000 | 361000.0000 |
| 2025-06 | 217000000.0000 | 64710700.0000 | 33873400.0000 | 1731700.0000 |
| 2025-09 | 302000000.0000 | 98648600.0000 | 51003800.0000 | 956300.0000 |