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吉林碳谷(920077)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)232747.02151617.0067470.50253654.43187485.09
营业收入(万元)232747.02151617.0067470.50253654.43187485.09
营业总成本(万元)224455.82143195.2063670.71238613.40175393.94
营业成本(万元)201592.08127890.4255552.93208673.15155471.21
净利润(万元)11455.5510499.514118.0417858.3612997.26
归属于母公司的净利润(万元)11455.5510499.514118.0417858.3612997.26
营业利润(万元)12103.0911361.324419.0119965.5014067.63
利润总额(万元)12107.6311363.424419.2119634.6914069.44
少数股东损益(万元)37.18-16.85-12.66-42.054.46
基本每股收益(元)0.20(元)0.18(元)0.07(元)0.30(元)0.22(元)
稀释每股收益(元)0.20(元)0.18(元)0.07(元)0.30(元)0.22(元)
非经常性损益(万元)2088.601890.31--630.98352.23
扣除非经常性损益后净利润(万元)9366.958609.20--17227.3812645.03
总资产(万元)723881.41692304.74672247.81658283.08643165.34
总负债(万元)453321.72422893.62403767.52394424.48384187.42
归属于母公司股东权益合计(万元)269039.20267944.65267209.63262875.28257948.10
股东权益合计(万元)270559.69269411.11268480.29263858.60258977.93
实收资本(股本)(万元)58623.9958768.1858768.1858768.1858768.18
资本公积(万元)78680.8080074.8079994.3479994.3479994.34
未分配利润(万元)114341.47113478.79113637.01109920.54105580.49
经营活动产生的现金流量净额(万元)10316.5624734.20-1586.74-38603.48-33801.12
经营活动现金流入小计(万元)171345.27119073.5344853.69180701.14127742.67
经营活动现金流出小计(万元)161028.7194339.3346440.43219304.62161543.79
投资活动产生的现金流量净额(万元)-8293.30-3297.61-671.35-17546.66-6488.48
投资活动现金流入小计(万元)79.8565.6045.00105.1150.50
投资活动现金流出小计(万元)8373.153363.21716.3517651.786538.98
筹资活动产生的现金流量净额(万元)-2345.85-978.33-325.6957386.2431069.45
筹资活动现金流入小计(万元)244873.75225166.7518000.00188990.59153152.07
筹资活动现金流出小计(万元)247219.60226145.0818325.69131604.35122082.61
期末现金及现金等价物余额(万元)14110.1934895.1711853.6114437.393982.42
最后修改日期2026-10-282026-08-102026-04-282026-04-142025-10-29
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