吉林化纤
(000420)
| 流通市值：97.83亿 | | | 总市值：97.86亿 |
| 流通股本：24.58亿 | | | 总股本：24.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,214,307,983.07 | 3,883,475,565.13 | 2,798,538,215.4 | 1,775,792,772.63 |
| 营业收入 | 1,214,307,983.07 | 3,883,475,565.13 | 2,798,538,215.4 | 1,775,792,772.63 |
| 二、营业总成本 | 1,190,563,034.94 | 3,825,084,831.53 | 2,716,214,753.1 | 1,717,557,271.51 |
| 营业成本 | 1,065,645,123.39 | 3,351,935,145.06 | 2,349,273,307.05 | 1,493,998,090.92 |
| 税金及附加 | 13,590,037.9 | 58,280,306.42 | 42,037,917.27 | 29,327,063.45 |
| 销售费用 | 15,720,719.5 | 36,954,904.31 | 30,956,117.43 | 20,272,581.41 |
| 管理费用 | 28,993,630.08 | 110,325,685.71 | 73,278,239.26 | 47,008,695.74 |
| 研发费用 | 850,052.72 | 29,119,999.79 | 37,469,690.53 | 10,039,572.65 |
| 财务费用 | 65,763,471.35 | 238,468,790.24 | 183,199,481.56 | 116,911,267.34 |
| 其中:利息费用 | 49,554,363.11 | 256,126,819.64 | 152,893,446.28 | 101,195,762.45 |
| 其中:利息收入 | 1,613,549.67 | 5,952,917.42 | 4,570,206.31 | 1,617,912.08 |
| 加:投资收益 | -9,599,232.48 | -14,878,146.43 | -21,059,031.4 | -21,177,674.86 |
| 资产处置收益 | - | 3,734,949.16 | 3,771,177.22 | 3,870,492.05 |
| 资产减值损失(新) | -77,759.79 | -7,281,338.99 | -1,358,578.71 | -356,010.09 |
| 信用减值损失(新) | -9,690,342.78 | -9,921,233.5 | -10,391,074.01 | -5,609,335.59 |
| 其他收益 | 915,533.98 | 6,641,100.16 | 5,638,274.09 | 4,806,948.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,293,147.06 | 36,686,064 | 58,924,229.49 | 39,769,920.65 |
| 加:营业外收入 | 27,610.06 | 202,800.16 | 144,300.02 | 35,400 |
| 减:营业外支出 | 674,976.76 | 8,908,577.61 | 1,936,912.56 | 1,240,324.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,645,780.36 | 27,980,286.55 | 57,131,616.95 | 38,564,996.45 |
| 减:所得税费用 | -2,343,763.52 | -903,833.97 | -3,055,413.19 | -1,614,830.83 |
| 六、净利润 | 6,989,543.88 | 28,884,120.52 | 60,187,030.14 | 40,179,827.28 |
| 持续经营净利润 | 6,989,543.88 | 28,884,120.52 | 60,187,030.14 | 40,179,827.28 |
| 归属于母公司股东的净利润 | 8,269,756.5 | 27,712,829.58 | 62,082,884.69 | 40,179,827.28 |
| 少数股东损益 | -1,280,212.62 | 1,171,290.94 | -1,895,854.55 | - |
| (一)基本每股收益 | 0 | 0.01 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0 | 0.01 | 0.03 | 0.02 |
| 九、综合收益总额 | 6,989,543.88 | 28,884,120.52 | 60,187,030.14 | 40,179,827.28 |
| 归属于母公司股东的综合收益总额 | 8,269,756.5 | 27,712,829.58 | 62,082,884.69 | 40,179,827.28 |
| 归属于少数股东的综合收益总额 | -1,280,212.62 | 1,171,290.94 | -1,895,854.55 | - |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |