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吉林敖东(000623)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)112637.6762262.40261057.51190950.97141173.87
营业收入(万元)112637.6762262.40261057.51190950.97141173.87
营业总成本(万元)115951.8162206.36289839.80200916.48145257.88
营业成本(万元)58095.1732927.71155948.65116244.0887890.30
净利润(万元)135477.6646967.06205078.88148299.7583976.47
归属于母公司的净利润(万元)128153.9151683.99155139.31124411.5753746.11
营业利润(万元)130924.9651810.14149886.00122183.3543629.68
利润总额(万元)131998.7052916.29152142.09125358.8445371.19
少数股东损益(万元)-303.30-32.63-3220.21-2556.97-1934.17
基本每股收益(元)1.09(元)0.44(元)1.32(元)1.06(元)0.46(元)
稀释每股收益(元)1.09(元)0.44(元)1.32(元)1.06(元)0.46(元)
非经常性损益(万元)11449.70---2151.12----
扣除非经常性损益后净利润(万元)116704.2148829.98157290.43120478.5781223.02
总资产(万元)3415148.953351113.053300189.643289604.113342406.60
总负债(万元)393998.44383063.22371966.30363573.68480030.54
归属于母公司股东权益合计(万元)2995989.292942617.952902758.822899852.592835509.38
股东权益合计(万元)3021150.512968049.832928223.342926030.432862376.06
实收资本(股本)(万元)119589.54119589.54119589.54119589.54119589.54
资本公积(万元)490074.40490042.20485150.06485104.58485084.65
未分配利润(万元)2071432.552030134.091978450.091991137.511920472.05
经营活动产生的现金流量净额(万元)15298.425594.615948.35-4686.71-2036.92
经营活动现金流入小计(万元)130015.8159606.84293528.72214974.09157952.18
经营活动现金流出小计(万元)114717.3954012.23287580.36219660.80159989.11
投资活动产生的现金流量净额(万元)44785.84-5783.9343644.4426679.72-11561.74
投资活动现金流入小计(万元)133081.5071438.58752219.37382206.8753058.68
投资活动现金流出小计(万元)88295.6677222.52708574.94355527.1464620.41
筹资活动产生的现金流量净额(万元)-19130.86-3977.00-110996.31-67236.5444381.35
筹资活动现金流入小计(万元)80035.6968016.50357144.62336118.64303110.13
筹资活动现金流出小计(万元)99166.5571993.50468140.94403355.18258728.77
期末现金及现金等价物余额(万元)151512.64106401.64110564.65126752.65202759.39
最后修改日期2025-08-302025-04-292025-04-232024-10-312024-08-30
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