吉林化纤
(000420)
| 流通市值：90.48亿 | | | 总市值：90.49亿 |
| 流通股本：24.59亿 | | | 总股本：24.59亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,265,525,542.51 | 2,754,017,946.92 | 1,303,732,884.42 | 5,427,849,832.33 |
| 营业收入 | 4,265,525,542.51 | 2,754,017,946.92 | 1,303,732,884.42 | 5,427,849,832.33 |
| 二、营业总成本 | 4,266,099,001.31 | 2,733,665,782.55 | 1,283,116,221.23 | 5,368,769,903.83 |
| 营业成本 | 3,852,930,711.82 | 2,450,983,095.77 | 1,138,106,563.91 | 4,860,372,344.12 |
| 税金及附加 | 50,931,273.74 | 33,847,651.7 | 18,062,863.93 | 59,202,049.52 |
| 销售费用 | 33,352,331.96 | 28,852,359.37 | 22,859,352.12 | 43,039,505.12 |
| 管理费用 | 85,258,199.2 | 57,627,541.98 | 31,875,029.75 | 104,804,750.28 |
| 研发费用 | 20,876,209.97 | 11,246,104.93 | 3,842,241.27 | 26,827,664.95 |
| 财务费用 | 222,750,274.62 | 151,109,028.8 | 68,370,170.25 | 274,523,589.84 |
| 其中:利息费用 | 173,038,148.33 | 113,434,570.94 | 50,221,009.98 | 270,354,918.68 |
| 其中:利息收入 | 5,446,888.14 | 1,913,504.55 | 1,505,323.76 | 6,049,026.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 19,449,290.75 | 7,267,958.36 | 5,399,830.25 | -5,810,867.81 |
| 资产处置收益 | 392,384.96 | 392,384.96 | - | - |
| 资产减值损失(新) | 7,485,202.98 | 6,013,918.7 | 6,707,140.48 | -8,922,988.98 |
| 信用减值损失(新) | -26,413,303.39 | -21,165,802.4 | -651,149.31 | -1,805,770.85 |
| 其他收益 | 13,036,566.01 | 11,537,427.46 | 1,010,148.54 | 10,357,240.45 |
| 四、营业利润 | 13,376,682.51 | 24,398,051.45 | 33,082,633.15 | 52,897,541.31 |
| 加:营业外收入 | 2,615,817.72 | 2,430,184.2 | 97,400 | 295,548.83 |
| 减:营业外支出 | 1,531,983.26 | 768,301.42 | 288,654.77 | 3,983,086.3 |
| 五、利润总额 | 14,460,516.97 | 26,059,934.23 | 32,891,378.38 | 49,210,003.84 |
| 减:所得税费用 | -5,696,834.16 | -4,794,543.78 | 2,041,465.47 | 19,438,779.35 |
| 六、净利润 | 20,157,351.13 | 30,854,478.01 | 30,849,912.91 | 29,771,224.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,157,351.13 | 30,854,478.01 | 30,849,912.91 | 29,771,224.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,064,054.84 | 32,045,961.28 | 27,249,649.9 | 22,730,386.5 |
| 少数股东损益 | -1,906,703.71 | -1,191,483.27 | 3,600,263.01 | 7,040,837.99 |
| 扣除非经常损益后的净利润 | 11,321,646.32 | 21,850,404.4 | 26,631,427.98 | 17,003,868.65 |
| 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 | 20,157,351.13 | 30,854,478.01 | 30,849,912.91 | 29,771,224.49 |
| 归属于母公司股东的综合收益总额 | 22,064,054.84 | 32,045,961.28 | 27,249,649.9 | 22,730,386.5 |
| 归属于少数股东的综合收益总额 | -1,906,703.71 | -1,191,483.27 | 3,600,263.01 | 7,040,837.99 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |