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吉林碳谷(836077)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)40074.18204923.70167182.85120320.6370629.31
营业收入(万元)40074.18204923.70167182.85120320.6370629.31
营业总成本(万元)37925.85180159.15132481.3190150.9850773.25
营业成本(万元)33715.93154284.95114727.9778595.6845055.36
净利润(万元)2002.6123138.9230806.8426809.4517319.95
归属于母公司的净利润(万元)2002.6123138.9230806.8426809.4517319.95
营业利润(万元)2226.4325131.8934981.8430701.6519938.46
利润总额(万元)2221.1024993.9434850.6230700.3719942.00
少数股东损益(万元)-1.84-3.160.01----
基本每股收益(元)0.03(元)0.41(元)0.56(元)0.49(元)0.54(元)
稀释每股收益(元)0.03(元)0.41(元)0.56(元)0.49(元)0.54(元)
非经常性损益(万元)61.84194.98126.72451.1273.05
扣除非经常性损益后净利润(万元)1940.7722943.9430680.1226358.3317246.91
总资产(万元)554615.26524752.18502375.63474652.58393723.90
总负债(万元)309458.48281967.21252448.75308301.62227630.22
归属于母公司股东权益合计(万元)244281.78242108.14249646.88166350.97166093.69
股东权益合计(万元)245156.78242784.98249926.89166350.97166093.69
实收资本(股本)(万元)58768.1858768.1858768.1854168.1831863.64
资本公积(万元)79994.3479994.3479994.345393.1727697.71
未分配利润(万元)93104.1491367.4598210.7794590.6095608.57
经营活动产生的现金流量净额(万元)-20244.10-59518.00-52356.81-12666.60-7218.13
经营活动现金流入小计(万元)23435.0195554.1674883.8563719.6726412.30
经营活动现金流出小计(万元)43679.12155072.16127240.6676386.2733630.43
投资活动产生的现金流量净额(万元)-17244.27-45394.15-36198.02-32148.46-23332.85
投资活动现金流入小计(万元)62.6995.0046.0040.0020.00
投资活动现金流出小计(万元)17306.9545489.1536244.0232188.4623352.85
筹资活动产生的现金流量净额(万元)21047.92148867.35141677.38108534.3626064.90
筹资活动现金流入小计(万元)31096.04228014.65215379.08130748.0629380.00
筹资活动现金流出小计(万元)10048.1379147.3073701.6922213.713315.10
期末现金及现金等价物余额(万元)35304.7851799.2160959.0071555.733350.37
最后修改日期2024-04-262024-04-262023-10-272023-08-272023-04-26
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