吉林敖东
(000623)
| 流通市值：210.36亿 | | | 总市值：211.20亿 |
| 流通股本：11.91亿 | | | 总股本：11.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 514,094,926.1 | 2,335,191,263.8 | 1,640,314,517.6 | 1,126,376,707.59 |
| 营业收入 | 514,094,926.1 | 2,335,191,263.8 | 1,640,314,517.6 | 1,126,376,707.59 |
| 二、营业总成本 | 497,960,844.22 | 2,484,271,222.56 | 1,691,215,344.4 | 1,141,396,784.8 |
| 营业成本 | 265,189,068.94 | 1,209,951,484.15 | 869,107,370.81 | 580,951,687.7 |
| 税金及附加 | 10,482,362.1 | 41,719,922.09 | 30,540,772.2 | 20,576,181.51 |
| 销售费用 | 145,650,418.14 | 825,327,691.83 | 567,373,510.84 | 394,884,306.88 |
| 管理费用 | 48,484,127.06 | 260,317,657.71 | 142,954,141.6 | 98,261,850.52 |
| 研发费用 | 14,363,880.59 | 101,913,267.19 | 51,607,969.36 | 31,287,760.3 |
| 财务费用 | 13,790,987.39 | 45,041,199.59 | 29,631,579.59 | 15,434,997.89 |
| 其中:利息费用 | 15,253,906.63 | 52,258,878.57 | 36,546,974.68 | 20,337,517.15 |
| 其中:利息收入 | 1,618,399.33 | 7,841,730.15 | 7,011,958.23 | 4,962,097.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -49,153,913.39 | 173,864,614.91 | 292,443,572.99 | 106,731,128.67 |
| 加:投资收益 | 897,244,910.05 | 2,587,410,418.81 | 2,080,922,165.92 | 1,217,561,633.58 |
| 资产处置收益 | 1,261,018.03 | 1,322,174.39 | -265,374.22 | 127,663.44 |
| 资产减值损失(新) | -2,190,206.88 | -242,160,109.43 | -14,289,316.4 | -10,922,706.7 |
| 信用减值损失(新) | -6,985,710.73 | -975,491.6 | -1,511,287.29 | -7,198,641.85 |
| 其他收益 | 9,732,631.2 | 41,182,953.06 | 27,206,212.25 | 17,970,602.38 |
| 四、营业利润 | 866,042,810.16 | 2,411,564,601.38 | 2,333,605,146.45 | 1,309,249,602.31 |
| 加:营业外收入 | 97,931.48 | 14,331,356.59 | 12,648,929.88 | 12,537,390.34 |
| 减:营业外支出 | 596,099.36 | 5,301,325.83 | 2,553,884.32 | 1,799,977.94 |
| 五、利润总额 | 865,544,642.28 | 2,420,594,632.14 | 2,343,700,192.01 | 1,319,987,014.71 |
| 减:所得税费用 | 446,064.37 | 59,324,686.07 | 88,370,497.82 | 41,480,862.6 |
| 六、净利润 | 865,098,577.91 | 2,361,269,946.07 | 2,255,329,694.19 | 1,278,506,152.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 865,098,577.91 | 2,361,269,946.07 | 2,255,329,694.19 | 1,278,506,152.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 865,999,722.23 | 2,395,240,134.98 | 2,260,496,439.24 | 1,281,539,108.51 |
| 少数股东损益 | -901,144.32 | -33,970,188.91 | -5,166,745.05 | -3,032,956.4 |
| 扣除非经常损益后的净利润 | 869,402,802.47 | 2,200,066,967.46 | 1,990,281,010.83 | 1,167,042,066.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 2.04 | 1.93 | 1.09 |
| (二)稀释每股收益 | 0.74 | 2.04 | 1.93 | 1.09 |
| 八、其他综合收益 | -111,651.76 | -96,718,748.09 | -59,597,829.02 | 73,237,516.75 |
| 归属于母公司股东的其他综合收益 | -111,651.76 | -96,718,748.09 | -59,597,829.02 | 73,237,516.75 |
| 九、综合收益总额 | 864,986,926.15 | 2,264,551,197.98 | 2,195,731,865.17 | 1,351,743,668.86 |
| 归属于母公司股东的综合收益总额 | 865,888,070.47 | 2,298,521,386.89 | 2,200,898,610.22 | 1,354,776,625.26 |
| 归属于少数股东的综合收益总额 | -901,144.32 | -33,970,188.91 | -5,166,745.05 | -3,032,956.4 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |