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吉林高速(601518)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)148443.4486902.4253939.1026558.13144712.12
营业收入(万元)148443.4486902.4253939.1026558.13144712.12
营业总成本(万元)78199.0331580.0719795.429906.2971062.89
营业成本(万元)70212.4025917.5916228.218147.5762764.73
净利润(万元)53869.2238974.1324412.5611971.4554648.67
归属于母公司的净利润(万元)53882.9238974.1324412.5611971.4554648.67
营业利润(万元)73298.8255375.3134156.4316655.1477707.77
利润总额(万元)73566.1055650.8134075.5416654.7377680.88
少数股东损益(万元)5112.693411.232365.321096.214351.71
基本每股收益(元)0.29(元)0.21(元)0.13(元)0.06(元)0.29(元)
稀释每股收益(元)0.29(元)0.21(元)0.13(元)0.06(元)0.29(元)
非经常性损益(万元)2389.31----1.913011.76
扣除非经常性损益后净利润(万元)51493.6038832.4524467.7111969.5551636.91
总资产(万元)628137.46678166.97676871.43667977.77658351.84
总负债(万元)46042.00112656.38126968.32114769.90118211.64
归属于母公司股东权益合计(万元)538629.03523733.94509172.37513746.24501774.79
股东权益合计(万元)582095.46565510.59549903.11553207.87540140.20
实收资本(股本)(万元)189055.32189055.32189055.32189055.32189055.32
资本公积(万元)11539.2712118.7512118.7512118.7512118.75
未分配利润(万元)297928.63286989.62272428.05277001.92265030.47
经营活动产生的现金流量净额(万元)78548.9749503.9022294.9611991.36100849.68
经营活动现金流入小计(万元)142257.6994973.8153453.1627033.59193498.06
经营活动现金流出小计(万元)63708.7145469.9131158.1915042.2492648.38
投资活动产生的现金流量净额(万元)-1805.20-1037.08-734.22-635.27-2224.64
投资活动现金流入小计(万元)17.4417.6517.65--16.61
投资活动现金流出小计(万元)1822.641054.73751.87635.272241.25
筹资活动产生的现金流量净额(万元)-60859.65-17696.10-881.12-881.12-41747.43
筹资活动现金流入小计(万元)40000.0040000.0040000.0040000.0040000.00
筹资活动现金流出小计(万元)100859.6557696.1040881.1240881.1281747.43
期末现金及现金等价物余额(万元)165747.81180634.40170543.32160338.66149863.69
最后修改日期2025-04-112024-10-302024-08-272024-04-292024-04-15
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