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吉林高速(601518)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)144712.1293784.4357619.8528182.85145914.08
营业收入(万元)144712.1293784.4357619.8528182.85145914.08
营业总成本(万元)71062.8940491.7125984.3711726.9591513.15
营业成本(万元)62764.7333561.4221420.0510304.6679069.80
净利润(万元)54648.6739178.6123251.8212145.4539363.78
归属于母公司的净利润(万元)54648.6739178.6123251.8212145.4539363.78
营业利润(万元)77707.7753318.1931645.6716465.2254527.19
利润总额(万元)77680.8853291.2931643.7716463.8154477.80
少数股东损益(万元)4351.712681.351587.75679.943331.97
基本每股收益(元)0.29(元)0.21(元)0.12(元)0.09(元)0.29(元)
稀释每股收益(元)0.29(元)0.21(元)0.12(元)0.09(元)0.29(元)
非经常性损益(万元)3011.76--2.121.5844.48
扣除非经常性损益后净利润(万元)51636.9139175.9323249.7012143.8739319.30
总资产(万元)658351.84659280.11589148.88612948.30603152.75
总负债(万元)118211.64136290.1183179.28118992.86122022.71
归属于母公司股东权益合计(万元)501774.79486294.83470368.04459261.67447116.22
股东权益合计(万元)540140.20522990.00505969.61493955.44481130.04
实收资本(股本)(万元)189055.32189055.32189055.32135039.51135039.51
资本公积(万元)12118.7512118.7512118.7566134.5666134.56
未分配利润(万元)265030.47254293.43238366.63227260.26215114.81
经营活动产生的现金流量净额(万元)100849.6890287.5740030.6416904.6464361.83
经营活动现金流入小计(万元)193498.06137476.9267147.8231487.88130564.10
经营活动现金流出小计(万元)92648.3847189.3527117.1814583.2466202.27
投资活动产生的现金流量净额(万元)-2224.64-368.04-249.03-218.05-1886.58
投资活动现金流入小计(万元)16.619.909.909.9057.54
投资活动现金流出小计(万元)2241.25377.94258.93227.951944.12
筹资活动产生的现金流量净额(万元)-41747.43-41542.82-41479.82-0.45-84418.29
筹资活动现金流入小计(万元)40000.0040000.0040000.00--80190.21
筹资活动现金流出小计(万元)81747.4381542.8281479.820.45164608.50
期末现金及现金等价物余额(万元)149863.69141362.8091287.88109672.2392986.09
最后修改日期2024-04-152023-10-262023-08-232023-04-262023-04-14
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