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吉林敖东(000623)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)154328.18103100.2651409.49233519.13164031.45
营业收入(万元)154328.18103100.2651409.49233519.13164031.45
营业总成本(万元)153838.57101344.1650713.68272740.68169121.53
营业成本(万元)81766.6154499.7926518.91120995.1586910.74
净利润(万元)270254.01172117.2286588.81229852.14220089.86
归属于母公司的净利润(万元)285781.66205001.0286599.97239524.01226049.64
营业利润(万元)283299.80201074.1586604.28241156.46233360.51
利润总额(万元)282791.03200950.7786554.46242059.46234370.02
少数股东损益(万元)-254.23-185.23-90.11-3397.02-516.67
基本每股收益(元)2.44(元)1.75(元)0.74(元)2.04(元)1.93(元)
稀释每股收益(元)2.44(元)1.75(元)0.74(元)2.04(元)1.93(元)
非经常性损益(万元)-----340.3119517.32--
扣除非经常性损益后净利润(万元)298312.86222829.1086940.28220006.70199028.10
总资产(万元)3644728.263604876.473526612.433441790.973457589.99
总负债(万元)358526.60384142.83355341.30353092.38375862.34
归属于母公司股东权益合计(万元)3275239.773198887.033149329.413066675.753056824.47
股东权益合计(万元)3286201.663220733.643171271.133088698.593081727.65
实收资本(股本)(万元)119589.54119589.54119589.54119589.54119589.54
资本公积(万元)486763.09485099.52485898.86489834.01489745.00
未分配利润(万元)2361548.122304215.112220985.512134385.542145880.66
经营活动产生的现金流量净额(万元)19737.9019368.811070.1427225.8816105.11
经营活动现金流入小计(万元)165653.45122509.7552603.58261924.88184600.24
经营活动现金流出小计(万元)145915.55103140.9451533.44234699.00168495.13
投资活动产生的现金流量净额(万元)66310.67-254.08-2619.4861041.3651033.92
投资活动现金流入小计(万元)280295.918196.342727.03305486.71278884.67
投资活动现金流出小计(万元)213985.248450.425346.51244445.35227850.75
筹资活动产生的现金流量净额(万元)-63958.59-3173.14-460.79-83534.65-56326.51
筹资活动现金流入小计(万元)77729.0067572.0053572.00105545.69105035.69
筹资活动现金流出小计(万元)141687.5970745.1454032.79189080.34161362.20
期末现金及现金等价物余额(万元)137281.94131184.89113249.34115281.96121372.69
最后修改日期2026-10-292026-08-282026-04-302026-04-182025-11-01
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