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吉林碳谷(920077)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)67470.50253654.43187485.09118699.4147998.11
营业收入(万元)67470.50253654.43187485.09118699.4147998.11
营业总成本(万元)63670.71238613.40175393.94112060.0346106.42
营业成本(万元)55552.93208673.15155471.2199904.7940836.37
净利润(万元)4118.0417858.3612997.267697.542349.75
归属于母公司的净利润(万元)4118.0417858.3612997.267697.542349.75
营业利润(万元)4419.0119965.5014067.638267.322198.64
利润总额(万元)4419.2119634.6914069.448266.192196.91
少数股东损益(万元)-12.66-42.054.46-1.49-4.55
基本每股收益(元)0.07(元)0.30(元)0.22(元)0.13(元)0.04(元)
稀释每股收益(元)0.07(元)0.30(元)0.22(元)0.13(元)0.04(元)
非经常性损益(万元)--630.98352.23201.21259.44
扣除非经常性损益后净利润(万元)--17227.3812645.037496.332090.31
总资产(万元)672247.81658283.08643165.34635874.79611990.96
总负债(万元)403767.52394424.48384187.42382354.91363878.05
归属于母公司股东权益合计(万元)267209.63262875.28257948.10252596.00247192.08
股东权益合计(万元)268480.29263858.60258977.93253519.88248112.91
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)113637.01109920.54105580.49100780.9795957.82
经营活动产生的现金流量净额(万元)-1586.74-38603.48-33801.12-17271.63-21661.15
经营活动现金流入小计(万元)44853.69180701.14127742.6790227.2829335.92
经营活动现金流出小计(万元)46440.43219304.62161543.79107498.9150997.07
投资活动产生的现金流量净额(万元)-671.35-17546.66-6488.48-5163.12-4957.58
投资活动现金流入小计(万元)45.00105.1150.5030.5023.00
投资活动现金流出小计(万元)716.3517651.786538.985193.624980.58
筹资活动产生的现金流量净额(万元)-325.6957386.2431069.4532754.2719849.20
筹资活动现金流入小计(万元)18000.00188990.59153152.07112602.0732767.08
筹资活动现金流出小计(万元)18325.69131604.35122082.6179847.8012917.88
期末现金及现金等价物余额(万元)11853.6114437.393982.4223523.436432.58
最后修改日期2026-04-282026-04-142025-10-292025-08-302025-04-29
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