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吉林化纤(000420)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)130373.29542784.98401938.96263511.52121430.80
营业收入(万元)130373.29542784.98401938.96263511.52121430.80
营业总成本(万元)128311.62537949.87395464.24258600.05120033.11
营业成本(万元)113810.66486037.23357975.78232448.42106564.51
净利润(万元)2724.962273.043264.752206.72826.98
归属于母公司的净利润(万元)2724.962273.043264.752206.72826.98
营业利润(万元)3308.265289.754057.002856.87529.31
利润总额(万元)3289.144921.003843.872689.99464.58
少数股东损益(万元)360.03704.08-246.16-140.49-128.02
基本每股收益(元)0.01(元)0.01(元)0.01(元)0.01(元)0.00(元)
稀释每股收益(元)0.01(元)0.01(元)0.01(元)0.01(元)0.00(元)
非经常性损益(万元)--572.65--130.2919.30
扣除非经常性损益后净利润(万元)2663.141700.392974.122076.43807.67
总资产(万元)1410381.581366424.611369905.431368469.821313389.99
总负债(万元)915156.96874284.98877724.33877241.09823528.53
归属于母公司股东权益合计(万元)444043.38441318.41442310.13441252.10439872.35
股东权益合计(万元)495224.62492139.63492181.09491228.73489861.46
实收资本(股本)(万元)245886.83245886.83245886.83245886.83245886.83
资本公积(万元)234747.18234747.18234747.18234747.18234747.18
未分配利润(万元)-55640.85-58365.82-57374.10-58432.14-59811.88
经营活动产生的现金流量净额(万元)8909.3824814.2610326.345460.946722.89
经营活动现金流入小计(万元)77092.60309254.01262621.59161807.7775003.54
经营活动现金流出小计(万元)68183.23284439.75252295.25156346.8368280.65
投资活动产生的现金流量净额(万元)-39770.65-51653.01-26021.60-18205.35-15362.04
投资活动现金流入小计(万元)425.22224.22138.47100.5150.81
投资活动现金流出小计(万元)40195.8651877.2326160.0718305.8615412.85
筹资活动产生的现金流量净额(万元)29615.5328213.3131842.6339003.99-2115.00
筹资活动现金流入小计(万元)194812.73940942.54556642.97360721.17166856.77
筹资活动现金流出小计(万元)165197.20912729.22524800.34321717.18168971.77
期末现金及现金等价物余额(万元)20317.0522002.8236982.7747075.959916.83
最后修改日期2026-04-282026-04-292025-11-012025-08-282025-04-25
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