吉林敖东
(000623)
| 流通市值：191.53亿 | | | 总市值：192.30亿 |
| 流通股本：11.91亿 | | | 总股本：11.96亿 |
| 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 | 622,624,001.54 | 2,610,575,103.43 | 1,909,509,716.25 | 1,411,738,702.6 |
| 营业收入 | 622,624,001.54 | 2,610,575,103.43 | 1,909,509,716.25 | 1,411,738,702.6 |
| 二、营业总成本 | 622,063,638.81 | 2,806,730,321.05 | 2,009,164,838.04 | 1,452,578,793.55 |
| 营业成本 | 329,277,082.41 | 1,559,486,545.51 | 1,162,440,815.89 | 878,902,976.99 |
| 税金及附加 | 10,934,149.84 | 37,281,975.23 | 26,630,946.43 | 18,544,509.27 |
| 销售费用 | 215,003,985.23 | 729,023,839.2 | 495,602,658.34 | 337,192,868.41 |
| 管理费用 | 51,064,251.78 | 326,385,263.1 | 208,390,105.94 | 133,644,016.19 |
| 研发费用 | 13,116,487.67 | 82,199,369.4 | 55,811,944.19 | 39,307,163.93 |
| 财务费用 | 2,667,681.88 | 72,353,328.61 | 60,288,367.25 | 44,987,258.76 |
| 其中:利息费用 | 6,137,926.43 | 92,084,674.18 | 77,082,346.87 | 58,934,613.45 |
| 其中:利息收入 | 3,495,732.86 | 22,173,932.33 | 18,542,903.45 | 15,661,961.53 |
| 加:公允价值变动收益 | 7,289,911.33 | -121,672,850.53 | -23,229,058.06 | -408,227,326.38 |
| 加:投资收益 | 507,603,747.81 | 1,854,447,339.02 | 1,311,824,971.44 | 864,570,279.11 |
| 资产处置收益 | -63,798 | -670,692.32 | -468,598.65 | -265,926.83 |
| 资产减值损失(新) | -5,305.11 | -107,761,480.53 | - | - |
| 信用减值损失(新) | -8,210,753.37 | 16,093,816.71 | -10,990,755.07 | -11,434,287.41 |
| 其他收益 | 10,927,200.56 | 54,579,111.67 | 44,352,093.03 | 32,494,167.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 518,101,365.95 | 1,498,860,026.4 | 1,221,833,530.9 | 436,296,814.69 |
| 加:营业外收入 | 12,408,224.94 | 37,542,186.32 | 34,273,742.64 | 19,746,254.35 |
| 减:营业外支出 | 1,346,722.68 | 14,981,362.01 | 2,518,867.69 | 2,331,154.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 529,162,868.21 | 1,521,420,850.71 | 1,253,588,405.85 | 453,711,914.68 |
| 减:所得税费用 | 12,649,224.84 | 2,229,894.75 | 35,042,376.5 | -64,407,398.88 |
| 六、净利润 | 516,513,643.37 | 1,519,190,955.96 | 1,218,546,029.35 | 518,119,313.56 |
| 持续经营净利润 | 516,513,643.37 | 1,519,190,955.96 | 1,218,546,029.35 | 518,119,313.56 |
| 归属于母公司股东的净利润 | 516,839,939.37 | 1,551,393,070.7 | 1,244,115,685.35 | 537,461,062.6 |
| 少数股东损益 | -326,296 | -32,202,114.74 | -25,569,656 | -19,341,749.04 |
| (一)基本每股收益 | 0.44 | 1.32 | 1.06 | 0.46 |
| (二)稀释每股收益 | 0.44 | 1.32 | 1.06 | 0.46 |
| 八、其他综合收益 | -47,169,310.93 | 499,395,704.53 | 238,881,859.89 | 302,303,659.19 |
| 归属于母公司股东的其他综合收益 | -47,169,310.93 | 499,395,704.53 | 238,881,859.89 | 302,303,659.19 |
| 九、综合收益总额 | 469,344,332.44 | 2,018,586,660.49 | 1,457,427,889.24 | 820,422,972.75 |
| 归属于母公司股东的综合收益总额 | 469,670,628.44 | 2,050,788,775.23 | 1,482,997,545.24 | 839,764,721.79 |
| 归属于少数股东的综合收益总额 | -326,296 | -32,202,114.74 | -25,569,656 | -19,341,749.04 |
| 公告日期 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |