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吉林化纤(000420)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)263511.52121430.80388347.56279853.82177579.28
营业收入(万元)263511.52121430.80388347.56279853.82177579.28
营业总成本(万元)258600.05120033.11384228.74271621.48171755.73
营业成本(万元)232448.42106564.51335193.51234927.33149399.81
净利润(万元)2206.72826.982771.286208.294017.98
归属于母公司的净利润(万元)2206.72826.982771.286208.294017.98
营业利润(万元)2856.87529.313668.615892.423976.99
利润总额(万元)2689.99464.582798.035713.163856.50
少数股东损益(万元)-140.49-128.02117.13-189.59--
基本每股收益(元)0.01(元)0.00(元)0.01(元)0.03(元)0.02(元)
稀释每股收益(元)0.01(元)0.00(元)0.01(元)0.03(元)0.02(元)
非经常性损益(万元)130.2919.30134.29----
扣除非经常性损益后净利润(万元)2076.43807.672636.995638.613451.61
总资产(万元)1368469.821313389.991267784.421204125.181126792.04
总负债(万元)877241.09823528.53778621.91711832.38686499.97
归属于母公司股东权益合计(万元)441252.10439872.35439045.37442482.38440292.07
股东权益合计(万元)491228.73489861.46489162.50492292.79440292.07
实收资本(股本)(万元)245886.83245886.83245886.83245886.83245886.83
资本公积(万元)234747.18234747.18234747.18234747.18234747.18
未分配利润(万元)-58432.14-59811.88-60638.86-57201.85-59392.16
经营活动产生的现金流量净额(万元)5460.946722.899025.406516.252829.04
经营活动现金流入小计(万元)161807.7775003.54238313.37231282.65118019.70
经营活动现金流出小计(万元)156346.8368280.65229287.97224766.40115190.67
投资活动产生的现金流量净额(万元)-18205.35-15362.04-43099.36-32191.81-11965.35
投资活动现金流入小计(万元)100.5150.81383.63346.42104.04
投资活动现金流出小计(万元)18305.8615412.8543482.9932538.2212069.39
筹资活动产生的现金流量净额(万元)39003.99-2115.0040385.4852561.9559787.54
筹资活动现金流入小计(万元)360721.17166856.77823387.59525675.83250314.68
筹资活动现金流出小计(万元)321717.18168971.77783002.12473113.88190527.14
期末现金及现金等价物余额(万元)47075.959916.8320326.6040602.3964249.02
最后修改日期2025-08-282025-04-252025-04-252024-10-312024-08-28
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