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吉林碳谷(920077)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)187485.09118699.4147998.11160323.55114332.00
营业收入(万元)187485.09118699.4147998.11160323.55114332.00
营业总成本(万元)175393.94112060.0346106.42154743.27109040.56
营业成本(万元)155471.2199904.7940836.37134253.8494718.70
净利润(万元)12997.267697.542349.759387.058053.09
归属于母公司的净利润(万元)12997.267697.542349.759387.058053.09
营业利润(万元)14067.638267.322198.649950.928673.35
利润总额(万元)14069.448266.192196.919937.678668.11
少数股东损益(万元)4.46-1.49-4.55-51.47-5.59
基本每股收益(元)0.22(元)0.13(元)0.04(元)0.16(元)0.14(元)
稀释每股收益(元)0.22(元)0.13(元)0.04(元)0.16(元)0.14(元)
非经常性损益(万元)352.23201.21259.443703.782870.16
扣除非经常性损益后净利润(万元)12645.037496.332090.315683.275182.93
总资产(万元)643165.34635874.79611990.96593319.55571174.71
总负债(万元)384187.42382354.91363878.05347864.39326474.16
归属于母公司股东权益合计(万元)257948.10252596.00247192.08244629.79243829.30
股东权益合计(万元)258977.93253519.88248112.91245455.16244700.55
实收资本(股本)(万元)58768.1858768.1858768.1858768.1858768.18
资本公积(万元)79994.3479994.3479994.3479994.3479994.34
未分配利润(万元)105580.49100780.9795957.8293856.9592642.88
经营活动产生的现金流量净额(万元)-33801.12-17271.63-21661.15-31766.14-42218.24
经营活动现金流入小计(万元)127742.6790227.2829335.92135340.0488424.53
经营活动现金流出小计(万元)161543.79107498.9150997.07167106.17130642.76
投资活动产生的现金流量净额(万元)-6488.48-5163.12-4957.58-38490.73-39175.83
投资活动现金流入小计(万元)50.5030.5023.00133.1975.60
投资活动现金流出小计(万元)6538.985193.624980.5838623.9239251.43
筹资活动产生的现金流量净额(万元)31069.4532754.2719849.2031731.8738502.73
筹资活动现金流入小计(万元)153152.07112602.0732767.08192835.71156615.78
筹资活动现金流出小计(万元)122082.6179847.8012917.88161103.84118113.05
期末现金及现金等价物余额(万元)3982.4223523.436432.5813194.178836.46
最后修改日期2025-10-292025-08-302025-04-292025-04-282024-10-30
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