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吉林敖东(000623)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)344912.33235382.50158301.3678766.29286821.15
营业收入(万元)344912.33235382.50158301.3678766.29286821.15
营业总成本(万元)338957.17226291.70152454.4572527.85279865.51
营业成本(万元)175118.49116698.4979171.6441324.31140080.52
净利润(万元)158512.45138704.00121215.5350508.67170738.52
归属于母公司的净利润(万元)145987.97127427.41106318.2348577.88178080.13
营业利润(万元)138239.64132408.29109683.2251674.40112569.73
利润总额(万元)150017.63132739.99110017.3451992.77172084.46
少数股东损益(万元)-1553.64-424.86-930.03467.622020.45
基本每股收益(元)1.30(元)1.13(元)0.94(元)0.43(元)1.57(元)
稀释每股收益(元)1.23(元)1.06(元)0.87(元)0.40(元)1.47(元)
非经常性损益(万元)--10248.1912511.914069.79--
扣除非经常性损益后净利润(万元)131335.49117179.2293806.3144508.09155674.15
总资产(万元)3226614.063216776.543234409.603152798.233118152.64
总负债(万元)476652.91482965.99513865.52467807.93484393.34
归属于母公司股东权益合计(万元)2721160.302703880.542691119.252654167.822603404.80
股东权益合计(万元)2749961.152733810.542720544.082684990.302633759.30
实收资本(股本)(万元)116841.81116316.62116310.52116310.24116310.10
资本公积(万元)403484.18394967.27394709.73394656.08394653.88
未分配利润(万元)1938479.661932989.961911804.821887872.881839042.53
经营活动产生的现金流量净额(万元)6806.06-28495.00-28572.86-23022.5542385.68
经营活动现金流入小计(万元)302305.38182770.97119969.9154286.11299012.29
经营活动现金流出小计(万元)295499.32211265.97148542.7777308.67256626.61
投资活动产生的现金流量净额(万元)76361.60104291.5769776.17-9310.85-55321.22
投资活动现金流入小计(万元)1174135.49952933.45792827.91477850.02814944.24
投资活动现金流出小计(万元)1097773.88848641.88723051.74487160.86870265.46
筹资活动产生的现金流量净额(万元)-54920.68-33681.208964.44-47.65-17107.36
筹资活动现金流入小计(万元)65304.9665290.9655251.4935050.1175165.56
筹资活动现金流出小计(万元)120225.6498972.1646287.0535097.7792272.92
期末现金及现金等价物余额(万元)171993.54185833.22193868.07111511.14143818.41
最后修改日期2024-04-162023-10-312023-08-312023-04-292024-04-26
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