吉林化纤
(000420)
| 流通市值：85.81亿 | | | 总市值：85.81亿 |
| 流通股本：24.59亿 | | | 总股本：24.59亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,754,017,946.92 | 1,303,732,884.42 | 5,427,849,832.33 | 4,019,389,628.49 |
| 营业收入 | 2,754,017,946.92 | 1,303,732,884.42 | 5,427,849,832.33 | 4,019,389,628.49 |
| 二、营业总成本 | 2,733,665,782.55 | 1,283,116,221.23 | 5,368,769,903.83 | 3,954,642,426.84 |
| 营业成本 | 2,450,983,095.77 | 1,138,106,563.91 | 4,860,372,344.12 | 3,579,757,829.35 |
| 税金及附加 | 33,847,651.7 | 18,062,863.93 | 59,202,049.52 | 43,960,794.44 |
| 销售费用 | 28,852,359.37 | 22,859,352.12 | 43,039,505.12 | 29,967,695.97 |
| 管理费用 | 57,627,541.98 | 31,875,029.75 | 104,804,750.28 | 83,879,575.45 |
| 研发费用 | 11,246,104.93 | 3,842,241.27 | 26,827,664.95 | 16,559,193.9 |
| 财务费用 | 151,109,028.8 | 68,370,170.25 | 274,523,589.84 | 200,517,337.73 |
| 其中:利息费用 | 113,434,570.94 | 50,221,009.98 | 270,354,918.68 | 161,631,815.29 |
| 其中:利息收入 | 1,913,504.55 | 1,505,323.76 | 6,049,026.85 | 5,932,635.2 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,267,958.36 | 5,399,830.25 | -5,810,867.81 | -23,481,197.63 |
| 资产处置收益 | 392,384.96 | - | - | - |
| 资产减值损失(新) | 6,013,918.7 | 6,707,140.48 | -8,922,988.98 | -13,081,787.14 |
| 信用减值损失(新) | -21,165,802.4 | -651,149.31 | -1,805,770.85 | 6,405,383.77 |
| 其他收益 | 11,537,427.46 | 1,010,148.54 | 10,357,240.45 | 5,980,425.16 |
| 四、营业利润 | 24,398,051.45 | 33,082,633.15 | 52,897,541.31 | 40,570,025.81 |
| 加:营业外收入 | 2,430,184.2 | 97,400 | 295,548.83 | 178,511.87 |
| 减:营业外支出 | 768,301.42 | 288,654.77 | 3,983,086.3 | 2,309,885.15 |
| 五、利润总额 | 26,059,934.23 | 32,891,378.38 | 49,210,003.84 | 38,438,652.53 |
| 减:所得税费用 | -4,794,543.78 | 2,041,465.47 | 19,438,779.35 | 8,252,747.99 |
| 六、净利润 | 30,854,478.01 | 30,849,912.91 | 29,771,224.49 | 30,185,904.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,854,478.01 | 30,849,912.91 | 29,771,224.49 | 30,185,904.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,045,961.28 | 27,249,649.9 | 22,730,386.5 | 32,647,539.76 |
| 少数股东损益 | -1,191,483.27 | 3,600,263.01 | 7,040,837.99 | -2,461,635.22 |
| 扣除非经常损益后的净利润 | 21,850,404.4 | 26,631,427.98 | 17,003,868.65 | 29,741,164.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| 九、综合收益总额 | 30,854,478.01 | 30,849,912.91 | 29,771,224.49 | 30,185,904.54 |
| 归属于母公司股东的综合收益总额 | 32,045,961.28 | 27,249,649.9 | 22,730,386.5 | 32,647,539.76 |
| 归属于少数股东的综合收益总额 | -1,191,483.27 | 3,600,263.01 | 7,040,837.99 | -2,461,635.22 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |