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吉林敖东(000623)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)190950.97141173.8786133.60344912.33235382.50
营业收入(万元)190950.97141173.8786133.60344912.33235382.50
营业总成本(万元)200916.48145257.8883414.07338957.17222624.55
营业成本(万元)116244.0887890.3052917.86175118.49116698.49
净利润(万元)148299.7583976.4728495.02158512.45138704.00
归属于母公司的净利润(万元)124411.5753746.1114366.56145987.97127427.41
营业利润(万元)122183.3543629.688712.40138239.64132408.29
利润总额(万元)125358.8445371.1910279.96150017.63132739.99
少数股东损益(万元)-2556.97-1934.17-1101.25-1553.64-424.86
基本每股收益(元)1.06(元)0.46(元)0.13(元)1.30(元)1.13(元)
稀释每股收益(元)1.06(元)0.46(元)0.13(元)1.23(元)1.06(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)120478.5781223.0227814.18131335.49119378.69
总资产(万元)3289604.113342406.603256032.693226614.063216776.54
总负债(万元)363573.68480030.54376140.10476652.91482965.99
归属于母公司股东权益合计(万元)2899852.592835509.382852192.982721160.302703880.54
股东权益合计(万元)2926030.432862376.062879892.592749961.152733810.54
实收资本(股本)(万元)119589.54119589.54124106.94116841.81116316.62
资本公积(万元)485104.58485084.65552985.45403484.18394967.27
未分配利润(万元)1991137.511920472.051952846.221938479.661932989.96
经营活动产生的现金流量净额(万元)-4686.71-2036.92-1275.116806.06-28495.00
经营活动现金流入小计(万元)214974.09157952.1882440.01302305.38182770.97
经营活动现金流出小计(万元)219660.80159989.1183715.11295499.32211265.97
投资活动产生的现金流量净额(万元)26679.72-11561.74-8859.3476361.60104291.57
投资活动现金流入小计(万元)382206.8753058.6812558.371174135.49952933.45
投资活动现金流出小计(万元)355527.1464620.4121417.711097773.88848641.88
筹资活动产生的现金流量净额(万元)-67236.5444381.351339.65-54920.68-33681.20
筹资活动现金流入小计(万元)336118.64303110.13174045.8865304.9665290.96
筹资活动现金流出小计(万元)403355.18258728.77172706.24120225.6498972.16
期末现金及现金等价物余额(万元)126752.65202759.39163197.98171993.54185833.22
最后修改日期2024-10-312024-08-302024-04-292024-04-162024-10-31
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