吉林碳谷
(920077)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,186,994,113.1 | 479,981,092.27 | 1,603,235,499.61 | 1,143,320,044.88 |
| 营业收入 | 1,186,994,113.1 | 479,981,092.27 | 1,603,235,499.61 | 1,143,320,044.88 |
| 二、营业总成本 | 1,107,768,196.43 | 454,222,848 | 1,547,589,848.55 | 1,085,855,394.63 |
| 营业成本 | 999,047,931.48 | 408,363,736.19 | 1,342,538,432.39 | 947,186,956.33 |
| 税金及附加 | 6,253,411.83 | 2,969,359.4 | 12,289,957.4 | 9,151,011.07 |
| 销售费用 | 1,875,878.1 | 466,128.12 | 6,481,431.52 | 4,430,202.95 |
| 管理费用 | 13,958,936.98 | 5,917,224.99 | 28,877,437.11 | 19,889,555.2 |
| 研发费用 | 39,306,356.44 | 15,116,429.01 | 68,398,765.51 | 40,443,938.09 |
| 财务费用 | 47,325,681.6 | 21,389,970.29 | 89,003,824.62 | 64,753,730.99 |
| 其中:利息费用 | 45,933,953.66 | 20,318,165.3 | 82,547,241.46 | 60,055,343.48 |
| 其中:利息收入 | 133,716.9 | 17,982.46 | 822,697.49 | 790,941.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -1 | - |
| 资产减值损失(新) | -2,051,657.79 | - | 397,331.01 | 923,114.82 |
| 信用减值损失(新) | -10,780,473.67 | -6,841,393.8 | -240,134.99 | -5,473,281.34 |
| 其他收益 | 16,279,416.9 | 3,069,546.3 | 43,706,350.55 | 33,819,006.88 |
| 四、营业利润 | 82,673,202.11 | 21,986,396.77 | 99,509,196.63 | 86,733,490.61 |
| 加:营业外收入 | 9,501.23 | 3,501.22 | 61,300.27 | 53,200.27 |
| 减:营业外支出 | 20,832.45 | 20,832.45 | 193,756 | 105,628 |
| 五、利润总额 | 82,661,870.89 | 21,969,065.54 | 99,376,740.9 | 86,681,062.88 |
| 减:所得税费用 | 5,701,351.6 | -1,482,967.26 | 6,020,883.65 | 6,206,047.45 |
| 六、净利润 | 76,960,519.29 | 23,452,032.8 | 93,355,857.25 | 80,475,015.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,960,519.29 | 23,452,032.8 | 93,355,857.25 | 80,475,015.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,975,379.25 | 23,497,499.84 | 93,870,517.19 | 80,530,877.54 |
| 少数股东损益 | -14,859.96 | -45,467.04 | -514,659.94 | -55,862.11 |
| 扣除非经常损益后的净利润 | 74,963,290.24 | 20,903,117.03 | 56,832,706.79 | 51,829,285.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.04 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.13 | 0.04 | 0.16 | 0.14 |
| 九、综合收益总额 | 76,960,519.29 | 23,452,032.8 | 93,355,857.25 | 80,475,015.43 |
| 归属于母公司股东的综合收益总额 | 76,975,379.25 | 23,497,499.84 | 93,870,517.19 | 80,530,877.54 |
| 归属于少数股东的综合收益总额 | -14,859.96 | -45,467.04 | -514,659.94 | -55,862.11 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |