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吉林敖东(000623)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)164031.45112637.6762262.40261057.51190950.97
营业收入(万元)164031.45112637.6762262.40261057.51190950.97
营业总成本(万元)169121.53115951.8162206.36289839.80200916.48
营业成本(万元)86910.7458095.1732927.71155948.65116244.08
净利润(万元)220089.86135477.6646967.06205078.88148299.75
归属于母公司的净利润(万元)226049.64128153.9151683.99155139.31124411.57
营业利润(万元)233360.51130924.9651810.14149886.00122183.35
利润总额(万元)234370.02131998.7052916.29152142.09125358.84
少数股东损益(万元)-516.67-303.30-32.63-3220.21-2556.97
基本每股收益(元)1.93(元)1.09(元)0.44(元)1.32(元)1.06(元)
稀释每股收益(元)1.93(元)1.09(元)0.44(元)1.32(元)1.06(元)
非经常性损益(万元)--11449.70---2151.12--
扣除非经常性损益后净利润(万元)199028.10116704.2148829.98157290.43120478.57
总资产(万元)3457589.993415148.953351113.053300189.643289604.11
总负债(万元)375862.34393998.44383063.22371966.30363573.68
归属于母公司股东权益合计(万元)3056824.472995989.292942617.952902758.822899852.59
股东权益合计(万元)3081727.653021150.512968049.832928223.342926030.43
实收资本(股本)(万元)119589.54119589.54119589.54119589.54119589.54
资本公积(万元)489745.00490074.40490042.20485150.06485104.58
未分配利润(万元)2145880.662071432.552030134.091978450.091991137.51
经营活动产生的现金流量净额(万元)16105.1115298.425594.615948.35-4686.71
经营活动现金流入小计(万元)184600.24130015.8159606.84293528.72214974.09
经营活动现金流出小计(万元)168495.13114717.3954012.23287580.36219660.80
投资活动产生的现金流量净额(万元)51033.9244785.84-5783.9343644.4426679.72
投资活动现金流入小计(万元)278884.67133081.5071438.58752219.37382206.87
投资活动现金流出小计(万元)227850.7588295.6677222.52708574.94355527.14
筹资活动产生的现金流量净额(万元)-56326.51-19130.86-3977.00-110996.31-67236.54
筹资活动现金流入小计(万元)105035.6980035.6968016.50357144.62336118.64
筹资活动现金流出小计(万元)161362.2099166.5571993.50468140.94403355.18
期末现金及现金等价物余额(万元)121372.69151512.64106401.64110564.65126752.65
最后修改日期2025-11-012025-08-302025-04-292025-04-232024-10-31
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