吉林敖东
(000623)
| 流通市值：228.32亿 | | | 总市值：229.25亿 |
| 流通股本：11.91亿 | | | 总股本：11.96亿 |
| 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 | 1,640,314,517.6 | 1,126,376,707.59 | 622,624,001.54 | 2,610,575,103.43 |
| 营业收入 | 1,640,314,517.6 | 1,126,376,707.59 | 622,624,001.54 | 2,610,575,103.43 |
| 二、营业总成本 | 1,691,215,344.4 | 1,141,396,784.8 | 622,063,638.81 | 2,806,730,321.05 |
| 营业成本 | 869,107,370.81 | 580,951,687.7 | 329,277,082.41 | 1,559,486,545.51 |
| 税金及附加 | 30,540,772.2 | 20,576,181.51 | 10,934,149.84 | 37,281,975.23 |
| 销售费用 | 567,373,510.84 | 394,884,306.88 | 215,003,985.23 | 729,023,839.2 |
| 管理费用 | 142,954,141.6 | 98,261,850.52 | 51,064,251.78 | 326,385,263.1 |
| 研发费用 | 51,607,969.36 | 31,287,760.3 | 13,116,487.67 | 82,199,369.4 |
| 财务费用 | 29,631,579.59 | 15,434,997.89 | 2,667,681.88 | 72,353,328.61 |
| 其中:利息费用 | 36,546,974.68 | 20,337,517.15 | 6,137,926.43 | 92,084,674.18 |
| 其中:利息收入 | 7,011,958.23 | 4,962,097.08 | 3,495,732.86 | 22,173,932.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 292,443,572.99 | 106,731,128.67 | 7,289,911.33 | -121,672,850.53 |
| 加:投资收益 | 2,080,922,165.92 | 1,217,561,633.58 | 507,603,747.81 | 1,854,447,339.02 |
| 资产处置收益 | -265,374.22 | 127,663.44 | -63,798 | -670,692.32 |
| 资产减值损失(新) | -14,289,316.4 | -10,922,706.7 | -5,305.11 | -107,761,480.53 |
| 信用减值损失(新) | -1,511,287.29 | -7,198,641.85 | -8,210,753.37 | 16,093,816.71 |
| 其他收益 | 27,206,212.25 | 17,970,602.38 | 10,927,200.56 | 54,579,111.67 |
| 四、营业利润 | 2,333,605,146.45 | 1,309,249,602.31 | 518,101,365.95 | 1,498,860,026.4 |
| 加:营业外收入 | 12,648,929.88 | 12,537,390.34 | 12,408,224.94 | 37,542,186.32 |
| 减:营业外支出 | 2,553,884.32 | 1,799,977.94 | 1,346,722.68 | 14,981,362.01 |
| 五、利润总额 | 2,343,700,192.01 | 1,319,987,014.71 | 529,162,868.21 | 1,521,420,850.71 |
| 减:所得税费用 | 88,370,497.82 | 41,480,862.6 | 12,649,224.84 | 2,229,894.75 |
| 六、净利润 | 2,255,329,694.19 | 1,278,506,152.11 | 516,513,643.37 | 1,519,190,955.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,255,329,694.19 | 1,278,506,152.11 | 516,513,643.37 | 1,519,190,955.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,260,496,439.24 | 1,281,539,108.51 | 516,839,939.37 | 1,551,393,070.7 |
| 少数股东损益 | -5,166,745.05 | -3,032,956.4 | -326,296 | -32,202,114.74 |
| 扣除非经常损益后的净利润 | 1,990,281,010.83 | 1,167,042,066.9 | 488,299,815.25 | 1,572,904,295.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.93 | 1.09 | 0.44 | 1.32 |
| (二)稀释每股收益 | 1.93 | 1.09 | 0.44 | 1.32 |
| 八、其他综合收益 | -59,597,829.02 | 73,237,516.75 | -47,169,310.93 | 499,395,704.53 |
| 归属于母公司股东的其他综合收益 | -59,597,829.02 | 73,237,516.75 | -47,169,310.93 | 499,395,704.53 |
| 九、综合收益总额 | 2,195,731,865.17 | 1,351,743,668.86 | 469,344,332.44 | 2,018,586,660.49 |
| 归属于母公司股东的综合收益总额 | 2,200,898,610.22 | 1,354,776,625.26 | 469,670,628.44 | 2,050,788,775.23 |
| 归属于少数股东的综合收益总额 | -5,166,745.05 | -3,032,956.4 | -326,296 | -32,202,114.74 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |