吉林化纤
(000420)
| 流通市值：92.91亿 | | | 总市值：92.95亿 |
| 流通股本：24.58亿 | | | 总股本：24.59亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,756,399,041.84 | 1,723,151,090.16 | 741,218,928.59 | 3,669,640,281.25 |
| 营业收入 | 2,756,399,041.84 | 1,723,151,090.16 | 741,218,928.59 | 3,669,640,281.25 |
| 二、营业总成本 | 2,690,041,181.31 | 1,688,012,117.46 | 753,949,561.69 | 3,729,397,203 |
| 营业成本 | 2,378,134,193.89 | 1,497,124,635.89 | 644,319,277.68 | 3,358,649,543.92 |
| 税金及附加 | 22,516,322.27 | 15,512,723.43 | 6,196,650.6 | 46,575,318.53 |
| 销售费用 | 36,645,199.59 | 17,951,692.98 | 12,615,223.17 | 34,096,166.78 |
| 管理费用 | 72,472,088.49 | 47,181,699.75 | 25,664,952.53 | 88,624,046.66 |
| 研发费用 | 3,624,187.91 | 2,415,638.19 | 1,207,586.08 | 4,887,449.8 |
| 财务费用 | 176,649,189.16 | 107,825,727.22 | 63,945,871.63 | 196,564,677.31 |
| 其中:利息费用 | 148,713,601.42 | 96,976,154.05 | 44,947,895.15 | 254,537,886.13 |
| 其中:利息收入 | 5,594,031.41 | 3,778,448.28 | 1,727,194.9 | 10,076,364.72 |
| 加:公允价值变动收益 | - | - | - | 621,911.59 |
| 加:投资收益 | -15,229,686.8 | -3,649,958.88 | 9,527,690.78 | 49,628,654.25 |
| 资产处置收益 | -78,624.54 | - | - | - |
| 资产减值损失(新) | -5,942,950.91 | 761,930.91 | -3,103,230.21 | -3,405,591.01 |
| 信用减值损失(新) | -20,466,547.7 | -6,617,948.44 | 5,634,220.82 | -14,602,819.33 |
| 其他收益 | 6,677,639.52 | 5,063,159.98 | 2,771,119.63 | 6,305,697.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,317,690.1 | 30,696,156.27 | 2,099,167.92 | -21,209,068.93 |
| 加:营业外收入 | 19,066,420.61 | 18,224,520.57 | 11,008,720.21 | 11,153,037.19 |
| 减:营业外支出 | 2,504,505.93 | 1,695,351.37 | 397,454.4 | 76,219,195.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,879,604.78 | 47,225,325.47 | 12,710,433.73 | -86,275,227.54 |
| 减:所得税费用 | -6,602,374.66 | -1,464,004.39 | 632,747.65 | 205,410.34 |
| 六、净利润 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | -86,480,637.88 |
| 持续经营净利润 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | -86,480,637.88 |
| 归属于母公司股东的净利润 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | -91,448,081.19 |
| 少数股东损益 | - | - | - | 4,967,443.31 |
| (一)基本每股收益 | 0.02 | 0.02 | 0 | -0.04 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0 | -0.04 |
| 八、其他综合收益 | - | - | - | 277,485,484.91 |
| 归属于母公司股东的其他综合收益 | - | - | - | 277,485,484.91 |
| 九、综合收益总额 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | 191,004,847.03 |
| 归属于母公司股东的综合收益总额 | 54,481,979.44 | 48,689,329.86 | 12,077,686.08 | 186,037,403.72 |
| 归属于少数股东的综合收益总额 | - | - | - | 4,967,443.31 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |