吉林化纤
(000420)
| 流通市值：99.80亿 | | | 总市值：99.83亿 |
| 流通股本：24.58亿 | | | 总股本：24.59亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,798,538,215.4 | 1,775,792,772.63 | 917,186,291.94 | 3,736,729,964.21 |
| 营业收入 | 2,798,538,215.4 | 1,775,792,772.63 | 917,186,291.94 | 3,736,729,964.21 |
| 二、营业总成本 | 2,716,214,753.1 | 1,717,557,271.51 | 888,957,181.55 | 3,660,513,747.16 |
| 营业成本 | 2,349,273,307.05 | 1,493,998,090.92 | 771,705,670.45 | 3,248,844,907.49 |
| 税金及附加 | 42,037,917.27 | 29,327,063.45 | 7,671,099.05 | 30,869,675.25 |
| 销售费用 | 30,956,117.43 | 20,272,581.41 | 17,597,626.27 | 37,239,012.25 |
| 管理费用 | 73,278,239.26 | 47,008,695.74 | 25,316,364.49 | 99,428,967.36 |
| 研发费用 | 37,469,690.53 | 10,039,572.65 | 1,080,465.21 | 4,832,688.06 |
| 财务费用 | 183,199,481.56 | 116,911,267.34 | 65,585,956.08 | 239,298,496.75 |
| 其中:利息费用 | 152,893,446.28 | 101,195,762.45 | 50,969,710.43 | 243,727,019.73 |
| 其中:利息收入 | 4,570,206.31 | 1,617,912.08 | 679,205.72 | 7,378,239.21 |
| 加:投资收益 | -21,059,031.4 | -21,177,674.86 | -10,998,264.86 | -41,796,102.53 |
| 资产处置收益 | 3,771,177.22 | 3,870,492.05 | 3,816,925.68 | -78,624.54 |
| 资产减值损失(新) | -1,358,578.71 | -356,010.09 | -260,671.67 | -42,218,159.28 |
| 信用减值损失(新) | -10,391,074.01 | -5,609,335.59 | -2,919,446.51 | -3,230,229.34 |
| 其他收益 | 5,638,274.09 | 4,806,948.02 | 2,961,087.82 | 7,564,750.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,924,229.49 | 39,769,920.65 | 20,828,740.85 | -3,542,148.56 |
| 加:营业外收入 | 144,300.02 | 35,400 | 26,900 | 19,367,051.09 |
| 减:营业外支出 | 1,936,912.56 | 1,240,324.2 | 570,071.45 | 3,816,454.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,131,616.95 | 38,564,996.45 | 20,285,569.4 | 12,008,448.05 |
| 减:所得税费用 | -3,055,413.19 | -1,614,830.83 | -698,075.98 | -20,177,193.38 |
| 六、净利润 | 60,187,030.14 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 |
| 持续经营净利润 | 60,187,030.14 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 |
| 归属于母公司股东的净利润 | 62,082,884.69 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 |
| 少数股东损益 | -1,895,854.55 | - | - | 0 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.01 |
| 九、综合收益总额 | 60,187,030.14 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 |
| 归属于母公司股东的综合收益总额 | 62,082,884.69 | 40,179,827.28 | 20,983,645.38 | 32,185,641.43 |
| 归属于少数股东的综合收益总额 | -1,895,854.55 | - | - | 0 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |