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吉林敖东(000623)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)103100.2651409.49233519.13164031.45112637.67
营业收入(万元)103100.2651409.49233519.13164031.45112637.67
营业总成本(万元)101344.1650713.68272740.68169121.53115951.81
营业成本(万元)54499.7926518.91120995.1586910.7458095.17
净利润(万元)172117.2286588.81229852.14220089.86135477.66
归属于母公司的净利润(万元)205001.0286599.97239524.01226049.64128153.91
营业利润(万元)201074.1586604.28241156.46233360.51130924.96
利润总额(万元)200950.7786554.46242059.46234370.02131998.70
少数股东损益(万元)-185.23-90.11-3397.02-516.67-303.30
基本每股收益(元)1.75(元)0.74(元)2.04(元)1.93(元)1.09(元)
稀释每股收益(元)1.75(元)0.74(元)2.04(元)1.93(元)1.09(元)
非经常性损益(万元)---340.3119517.32--11449.70
扣除非经常性损益后净利润(万元)222829.1086940.28220006.70199028.10116704.21
总资产(万元)3604876.473526612.433441790.973457589.993415148.95
总负债(万元)384142.83355341.30353092.38375862.34393998.44
归属于母公司股东权益合计(万元)3198887.033149329.413066675.753056824.472995989.29
股东权益合计(万元)3220733.643171271.133088698.593081727.653021150.51
实收资本(股本)(万元)119589.54119589.54119589.54119589.54119589.54
资本公积(万元)485099.52485898.86489834.01489745.00490074.40
未分配利润(万元)2304215.112220985.512134385.542145880.662071432.55
经营活动产生的现金流量净额(万元)19368.811070.1427225.8816105.1115298.42
经营活动现金流入小计(万元)122509.7552603.58261924.88184600.24130015.81
经营活动现金流出小计(万元)103140.9451533.44234699.00168495.13114717.39
投资活动产生的现金流量净额(万元)-254.08-2619.4861041.3651033.9244785.84
投资活动现金流入小计(万元)8196.342727.03305486.71278884.67133081.50
投资活动现金流出小计(万元)8450.425346.51244445.35227850.7588295.66
筹资活动产生的现金流量净额(万元)-3173.14-460.79-83534.65-56326.51-19130.86
筹资活动现金流入小计(万元)67572.0053572.00105545.69105035.6980035.69
筹资活动现金流出小计(万元)70745.1454032.79189080.34161362.2099166.55
期末现金及现金等价物余额(万元)131184.89113249.34115281.96121372.69151512.64
最后修改日期2026-08-282026-04-302026-04-182025-11-012025-08-30
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