吉林化纤
(000420)
| 流通市值：104.22亿 | | | 总市值：104.26亿 |
| 流通股本：24.58亿 | | | 总股本：24.59亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,019,389,628.49 | 2,635,115,208.93 | 1,214,307,983.07 | 3,883,475,565.13 |
| 营业收入 | 4,019,389,628.49 | 2,635,115,208.93 | 1,214,307,983.07 | 3,883,475,565.13 |
| 二、营业总成本 | 3,954,642,426.84 | 2,571,597,853.21 | 1,190,563,034.94 | 3,825,084,831.53 |
| 营业成本 | 3,579,757,829.35 | 2,324,484,248.03 | 1,065,645,123.39 | 3,351,935,145.06 |
| 税金及附加 | 43,960,794.44 | 29,438,194.02 | 13,590,037.9 | 58,280,306.42 |
| 销售费用 | 29,967,695.97 | 21,706,676.2 | 15,720,719.5 | 36,954,904.31 |
| 管理费用 | 83,879,575.45 | 58,435,412.22 | 28,993,630.08 | 110,325,685.71 |
| 研发费用 | 16,559,193.9 | 9,533,133.4 | 850,052.72 | 29,119,999.79 |
| 财务费用 | 200,517,337.73 | 128,000,189.34 | 65,763,471.35 | 238,468,790.24 |
| 其中:利息费用 | 161,631,815.29 | 104,004,695.61 | 49,554,363.11 | 256,126,819.64 |
| 其中:利息收入 | 5,932,635.2 | 1,741,347.03 | 1,613,549.67 | 5,952,917.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -23,481,197.63 | -23,931,436.79 | -9,599,232.48 | -14,878,146.43 |
| 资产处置收益 | - | - | - | 3,734,949.16 |
| 资产减值损失(新) | -13,081,787.14 | -3,817,520.91 | -77,759.79 | -7,281,338.99 |
| 信用减值损失(新) | 6,405,383.77 | -10,585,093.07 | -9,690,342.78 | -9,921,233.5 |
| 其他收益 | 5,980,425.16 | 3,385,421.02 | 915,533.98 | 6,641,100.16 |
| 四、营业利润 | 40,570,025.81 | 28,568,725.97 | 5,293,147.06 | 36,686,064 |
| 加:营业外收入 | 178,511.87 | 90,911.66 | 27,610.06 | 202,800.16 |
| 减:营业外支出 | 2,309,885.15 | 1,759,702.97 | 674,976.76 | 8,908,577.61 |
| 五、利润总额 | 38,438,652.53 | 26,899,934.66 | 4,645,780.36 | 27,980,286.55 |
| 减:所得税费用 | 8,252,747.99 | 6,237,641.29 | -2,343,763.52 | -903,833.97 |
| 六、净利润 | 30,185,904.54 | 20,662,293.37 | 6,989,543.88 | 28,884,120.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,185,904.54 | 20,662,293.37 | 6,989,543.88 | 28,884,120.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,647,539.76 | 22,067,212.18 | 8,269,756.5 | 27,712,829.58 |
| 少数股东损益 | -2,461,635.22 | -1,404,918.81 | -1,280,212.62 | 1,171,290.94 |
| 扣除非经常损益后的净利润 | 29,741,164.9 | 20,764,307.8 | 8,076,716.47 | 26,369,922.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| 九、综合收益总额 | 30,185,904.54 | 20,662,293.37 | 6,989,543.88 | 28,884,120.52 |
| 归属于母公司股东的综合收益总额 | 32,647,539.76 | 22,067,212.18 | 8,269,756.5 | 27,712,829.58 |
| 归属于少数股东的综合收益总额 | -2,461,635.22 | -1,404,918.81 | -1,280,212.62 | 1,171,290.94 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |