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吉林敖东(000623)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)51409.49233519.13164031.45112637.6762262.40
营业收入(万元)51409.49233519.13164031.45112637.6762262.40
营业总成本(万元)50713.68272740.68169121.53115951.8162206.36
营业成本(万元)26518.91120995.1586910.7458095.1732927.71
净利润(万元)86588.81229852.14220089.86135477.6646967.06
归属于母公司的净利润(万元)86599.97239524.01226049.64128153.9151683.99
营业利润(万元)86604.28241156.46233360.51130924.9651810.14
利润总额(万元)86554.46242059.46234370.02131998.7052916.29
少数股东损益(万元)-90.11-3397.02-516.67-303.30-32.63
基本每股收益(元)0.74(元)2.04(元)1.93(元)1.09(元)0.44(元)
稀释每股收益(元)0.74(元)2.04(元)1.93(元)1.09(元)0.44(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)86940.28220006.70199028.10116704.2148829.98
总资产(万元)3526612.433441790.973457589.993415148.953351113.05
总负债(万元)355341.30353092.38375862.34393998.44383063.22
归属于母公司股东权益合计(万元)3149329.413066675.753056824.472995989.292942617.95
股东权益合计(万元)3171271.133088698.593081727.653021150.512968049.83
实收资本(股本)(万元)119589.54119589.54119589.54119589.54119589.54
资本公积(万元)485898.86489834.01489745.00490074.40490042.20
未分配利润(万元)2220985.512134385.542145880.662071432.552030134.09
经营活动产生的现金流量净额(万元)1070.1427225.8816105.1115298.425594.61
经营活动现金流入小计(万元)52603.58261924.88184600.24130015.8159606.84
经营活动现金流出小计(万元)51533.44234699.00168495.13114717.3954012.23
投资活动产生的现金流量净额(万元)-2619.4861041.3651033.9244785.84-5783.93
投资活动现金流入小计(万元)2727.03305486.71278884.67133081.5071438.58
投资活动现金流出小计(万元)5346.51244445.35227850.7588295.6677222.52
筹资活动产生的现金流量净额(万元)-460.79-83534.65-56326.51-19130.86-3977.00
筹资活动现金流入小计(万元)53572.00105545.69105035.6980035.6968016.50
筹资活动现金流出小计(万元)54032.79189080.34161362.2099166.5571993.50
期末现金及现金等价物余额(万元)113249.34115281.96121372.69151512.64106401.64
最后修改日期2026-04-302026-04-182025-11-012025-08-302025-04-29
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