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吉林碳谷(920077)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)151617.0067470.50253654.43187485.09118699.41
营业收入(万元)151617.0067470.50253654.43187485.09118699.41
营业总成本(万元)143195.2063670.71238613.40175393.94112060.03
营业成本(万元)127890.4255552.93208673.15155471.2199904.79
净利润(万元)10499.514118.0417858.3612997.267697.54
归属于母公司的净利润(万元)10499.514118.0417858.3612997.267697.54
营业利润(万元)11361.324419.0119965.5014067.638267.32
利润总额(万元)11363.424419.2119634.6914069.448266.19
少数股东损益(万元)-16.85-12.66-42.054.46-1.49
基本每股收益(元)0.18(元)0.07(元)0.30(元)0.22(元)0.13(元)
稀释每股收益(元)0.18(元)0.07(元)0.30(元)0.22(元)0.13(元)
非经常性损益(万元)1890.31--630.98352.23201.21
扣除非经常性损益后净利润(万元)8609.20--17227.3812645.037496.33
总资产(万元)692304.74672247.81658283.08643165.34635874.79
总负债(万元)422893.62403767.52394424.48384187.42382354.91
归属于母公司股东权益合计(万元)267944.65267209.63262875.28257948.10252596.00
股东权益合计(万元)269411.11268480.29263858.60258977.93253519.88
实收资本(股本)(万元)58768.1858768.1858768.1858768.1858768.18
资本公积(万元)80074.8079994.3479994.3479994.3479994.34
未分配利润(万元)113478.79113637.01109920.54105580.49100780.97
经营活动产生的现金流量净额(万元)24734.20-1586.74-38603.48-33801.12-17271.63
经营活动现金流入小计(万元)119073.5344853.69180701.14127742.6790227.28
经营活动现金流出小计(万元)94339.3346440.43219304.62161543.79107498.91
投资活动产生的现金流量净额(万元)-3297.61-671.35-17546.66-6488.48-5163.12
投资活动现金流入小计(万元)65.6045.00105.1150.5030.50
投资活动现金流出小计(万元)3363.21716.3517651.786538.985193.62
筹资活动产生的现金流量净额(万元)-978.33-325.6957386.2431069.4532754.27
筹资活动现金流入小计(万元)225166.7518000.00188990.59153152.07112602.07
筹资活动现金流出小计(万元)226145.0818325.69131604.35122082.6179847.80
期末现金及现金等价物余额(万元)34895.1711853.6114437.393982.4223523.43
最后修改日期2026-08-102026-04-282026-04-142025-10-292025-08-30
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