吉林碳谷
(920077)
| 流通市值：57.50亿 | | | 总市值：106.61亿 |
| 流通股本：3.17亿 | | | 总股本：5.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,874,850,880.92 | 1,186,994,113.1 | 479,981,092.27 | 1,603,235,499.61 |
| 营业收入 | 1,874,850,880.92 | 1,186,994,113.1 | 479,981,092.27 | 1,603,235,499.61 |
| 二、营业总成本 | 1,720,758,471.49 | 1,107,768,196.43 | 454,222,848 | 1,547,589,848.55 |
| 营业成本 | 1,554,712,103.97 | 999,047,931.48 | 408,363,736.19 | 1,342,538,432.39 |
| 税金及附加 | 9,143,211.3 | 6,253,411.83 | 2,969,359.4 | 12,289,957.4 |
| 销售费用 | 2,269,952.31 | 1,875,878.1 | 466,128.12 | 6,481,431.52 |
| 管理费用 | 22,899,281.79 | 13,958,936.98 | 5,917,224.99 | 28,877,437.11 |
| 研发费用 | 59,384,529.22 | 39,306,356.44 | 15,116,429.01 | 68,398,765.51 |
| 财务费用 | 72,349,392.9 | 47,325,681.6 | 21,389,970.29 | 89,003,824.62 |
| 其中:利息费用 | 69,912,877.38 | 45,933,953.66 | 20,318,165.3 | 82,547,241.46 |
| 其中:利息收入 | 148,599.51 | 133,716.9 | 17,982.46 | 822,697.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -1 |
| 资产减值损失(新) | -6,871,857.79 | -2,051,657.79 | - | 397,331.01 |
| 信用减值损失(新) | -26,309,044.05 | -10,780,473.67 | -6,841,393.8 | -240,134.99 |
| 其他收益 | 19,764,838.17 | 16,279,416.9 | 3,069,546.3 | 43,706,350.55 |
| 四、营业利润 | 140,676,345.76 | 82,673,202.11 | 21,986,396.77 | 99,509,196.63 |
| 加:营业外收入 | 38,901.86 | 9,501.23 | 3,501.22 | 61,300.27 |
| 减:营业外支出 | 20,832.45 | 20,832.45 | 20,832.45 | 193,756 |
| 五、利润总额 | 140,694,415.17 | 82,661,870.89 | 21,969,065.54 | 99,376,740.9 |
| 减:所得税费用 | 10,677,233.68 | 5,701,351.6 | -1,482,967.26 | 6,020,883.65 |
| 六、净利润 | 130,017,181.49 | 76,960,519.29 | 23,452,032.8 | 93,355,857.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 130,017,181.49 | 76,960,519.29 | 23,452,032.8 | 93,355,857.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,972,604.65 | 76,975,379.25 | 23,497,499.84 | 93,870,517.19 |
| 少数股东损益 | 44,576.84 | -14,859.96 | -45,467.04 | -514,659.94 |
| 扣除非经常损益后的净利润 | 126,450,256.95 | 74,963,290.24 | 20,903,117.03 | 56,832,706.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.13 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.22 | 0.13 | 0.04 | 0.16 |
| 九、综合收益总额 | 130,017,181.49 | 76,960,519.29 | 23,452,032.8 | 93,355,857.25 |
| 归属于母公司股东的综合收益总额 | 129,972,604.65 | 76,975,379.25 | 23,497,499.84 | 93,870,517.19 |
| 归属于少数股东的综合收益总额 | 44,576.84 | -14,859.96 | -45,467.04 | -514,659.94 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |