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吉林敖东(000623)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)141173.8786133.60344912.33235382.50158301.36
营业收入(万元)141173.8786133.60344912.33235382.50158301.36
营业总成本(万元)145257.8883414.07338957.17226291.70152454.45
营业成本(万元)87890.3052917.86175118.49116698.4979171.64
净利润(万元)83976.4728495.02158512.45138704.00121215.53
归属于母公司的净利润(万元)53746.1114366.56145987.97127427.41106318.23
营业利润(万元)43629.688712.40138239.64132408.29109683.22
利润总额(万元)45371.1910279.96150017.63132739.99110017.34
少数股东损益(万元)-1934.17-1101.25-1553.64-424.86-930.03
基本每股收益(元)0.46(元)0.13(元)1.30(元)1.13(元)0.94(元)
稀释每股收益(元)0.46(元)0.13(元)1.23(元)1.06(元)0.87(元)
非经常性损益(万元)------10248.1912511.91
扣除非经常性损益后净利润(万元)81223.0227814.18131335.49117179.2293806.31
总资产(万元)3342406.603256032.693226614.063216776.543234409.60
总负债(万元)480030.54376140.10476652.91482965.99513865.52
归属于母公司股东权益合计(万元)2835509.382852192.982721160.302703880.542691119.25
股东权益合计(万元)2862376.062879892.592749961.152733810.542720544.08
实收资本(股本)(万元)119589.54124106.94116841.81116316.62116310.52
资本公积(万元)485084.65552985.45403484.18394967.27394709.73
未分配利润(万元)1920472.051952846.221938479.661932989.961911804.82
经营活动产生的现金流量净额(万元)-2036.92-1275.116806.06-28495.00-28572.86
经营活动现金流入小计(万元)157952.1882440.01302305.38182770.97119969.91
经营活动现金流出小计(万元)159989.1183715.11295499.32211265.97148542.77
投资活动产生的现金流量净额(万元)-11561.74-8859.3476361.60104291.5769776.17
投资活动现金流入小计(万元)53058.6812558.371174135.49952933.45792827.91
投资活动现金流出小计(万元)64620.4121417.711097773.88848641.88723051.74
筹资活动产生的现金流量净额(万元)44381.351339.65-54920.68-33681.208964.44
筹资活动现金流入小计(万元)303110.13174045.8865304.9665290.9655251.49
筹资活动现金流出小计(万元)258728.77172706.24120225.6498972.1646287.05
期末现金及现金等价物余额(万元)202759.39163197.98171993.54185833.22193868.07
最后修改日期2024-08-302024-04-292024-04-162023-10-312023-08-31
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