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吉林高速(601518)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)54936.2225242.75148443.4486902.4253939.10
营业收入(万元)54936.2225242.75148443.4486902.4253939.10
营业总成本(万元)22546.099341.2678199.0331580.0719795.42
营业成本(万元)19556.567891.1570212.4025917.5916228.21
净利润(万元)22815.7611437.4453869.2238974.1324412.56
归属于母公司的净利润(万元)22815.7611437.4453882.9238974.1324412.56
营业利润(万元)32400.5515907.8573298.8255375.3134156.43
利润总额(万元)32375.9015895.8573566.1055650.8134075.54
少数股东损益(万元)1969.351052.385112.693411.232365.32
基本每股收益(元)0.12(元)0.06(元)0.29(元)0.21(元)0.13(元)
稀释每股收益(元)0.12(元)0.06(元)0.29(元)0.21(元)0.13(元)
非经常性损益(万元)-13.08-8.492389.31----
扣除非经常性损益后净利润(万元)22828.8511445.9351493.6038832.4524467.71
总资产(万元)645074.95634836.82628137.46678166.97676871.43
总负债(万元)54453.1340251.5446042.00112656.38126968.32
归属于母公司股东权益合计(万元)545186.03550066.47538629.03523733.94509172.37
股东权益合计(万元)590621.82594585.28582095.46565510.59549903.11
实收资本(股本)(万元)189055.32189055.32189055.32189055.32189055.32
资本公积(万元)11539.2711539.2711539.2712118.7512118.75
未分配利润(万元)304485.64309366.08297928.63286989.62272428.05
经营活动产生的现金流量净额(万元)29456.956170.8178548.9749503.9022294.96
经营活动现金流入小计(万元)57302.1722759.31142257.6994973.8153453.16
经营活动现金流出小计(万元)27845.2316588.5063708.7145469.9131158.19
投资活动产生的现金流量净额(万元)-577.28-383.52-1805.20-1037.08-734.22
投资活动现金流入小计(万元)----17.4417.6517.65
投资活动现金流出小计(万元)577.28383.521822.641054.73751.87
筹资活动产生的现金流量净额(万元)-14.02-12.34-60859.65-17696.10-881.12
筹资活动现金流入小计(万元)----40000.0040000.0040000.00
筹资活动现金流出小计(万元)14.0212.34100859.6557696.1040881.12
期末现金及现金等价物余额(万元)194613.45171522.76165747.81180634.40170543.32
最后修改日期2025-08-282025-04-292025-04-112024-10-302024-08-27
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