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吉林碳谷(836077)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)114332.0075348.3440074.18204923.70167182.85
营业收入(万元)114332.0075348.3440074.18204923.70167182.85
营业总成本(万元)109040.5670899.2337925.85180159.15132481.31
营业成本(万元)94718.7062006.3633715.93154284.95114727.97
净利润(万元)8053.096803.762002.6123138.9230806.84
归属于母公司的净利润(万元)8053.096803.762002.6123138.9230806.84
营业利润(万元)8673.357463.242226.4325131.8934981.84
利润总额(万元)8668.117455.702221.1024993.9434850.62
少数股东损益(万元)-5.59-3.68-1.84-3.160.01
基本每股收益(元)0.14(元)0.12(元)0.03(元)0.41(元)0.56(元)
稀释每股收益(元)0.14(元)0.12(元)0.03(元)0.41(元)0.56(元)
非经常性损益(万元)2870.162555.6061.84194.98126.72
扣除非经常性损益后净利润(万元)5182.934248.171940.7722943.9430680.12
总资产(万元)571174.71557365.26554615.26524752.18502375.63
总负债(万元)326474.16313127.76309458.48281967.21252448.75
归属于母公司股东权益合计(万元)243829.30243364.34244281.78242108.14249646.88
股东权益合计(万元)244700.55244237.50245156.78242784.98249926.89
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)92642.8891555.0593104.1491367.4598210.77
经营活动产生的现金流量净额(万元)-42218.24-12091.50-20244.10-59518.00-52356.81
经营活动现金流入小计(万元)88424.5369617.6323435.0195554.1674883.85
经营活动现金流出小计(万元)130642.7681709.1343679.12155072.16127240.66
投资活动产生的现金流量净额(万元)-39175.83-26483.25-17244.27-45394.15-36198.02
投资活动现金流入小计(万元)75.6065.6062.6995.0046.00
投资活动现金流出小计(万元)39251.4326548.8517306.9545489.1536244.02
筹资活动产生的现金流量净额(万元)38502.7328024.9621047.92148867.35141677.38
筹资活动现金流入小计(万元)156615.78123005.2431096.04228014.65215379.08
筹资活动现金流出小计(万元)118113.0594980.2810048.1379147.3073701.69
期末现金及现金等价物余额(万元)8836.4641163.4135304.7851799.2160959.00
最后修改日期2024-10-302024-08-302024-04-262024-04-262023-10-27
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