吉林敖东
(000623)
| 流通市值：198.08亿 | | | 总市值：198.88亿 |
| 流通股本：11.91亿 | | | 总股本：11.96亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,909,509,716.25 | 1,411,738,702.6 | 861,336,047.6 | 3,449,123,301.81 |
| 营业收入 | 1,909,509,716.25 | 1,411,738,702.6 | 861,336,047.6 | 3,449,123,301.81 |
| 二、营业总成本 | 2,009,164,838.04 | 1,452,578,793.55 | 834,140,687.01 | 3,389,571,714.9 |
| 营业成本 | 1,162,440,815.89 | 878,902,976.99 | 529,178,611.99 | 1,751,184,928.72 |
| 税金及附加 | 26,630,946.43 | 18,544,509.27 | 11,273,387.98 | 46,434,580.81 |
| 销售费用 | 495,602,658.34 | 337,192,868.41 | 173,745,822.47 | 1,020,333,584.96 |
| 管理费用 | 208,390,105.94 | 133,644,016.19 | 66,508,764.03 | 333,341,701.65 |
| 研发费用 | 55,811,944.19 | 39,307,163.93 | 18,938,606.15 | 124,980,664.85 |
| 财务费用 | 60,288,367.25 | 44,987,258.76 | 34,495,494.39 | 113,296,253.91 |
| 其中:利息费用 | 77,082,346.87 | 58,934,613.45 | 44,135,307.7 | 144,347,652.13 |
| 其中:利息收入 | 18,542,903.45 | 15,661,961.53 | 11,313,727.32 | 32,930,788.37 |
| 加:公允价值变动收益 | -23,229,058.06 | -408,227,326.38 | -202,651,117.19 | -111,056,330.02 |
| 加:投资收益 | 1,311,824,971.44 | 864,570,279.11 | 267,154,606.73 | 1,348,731,089.18 |
| 资产处置收益 | -468,598.65 | -265,926.83 | -90,406.82 | 36,164,042.64 |
| 资产减值损失(新) | - | - | - | -19,550,678.43 |
| 信用减值损失(新) | -10,990,755.07 | -11,434,287.41 | -16,316,251.48 | -25,636,370.64 |
| 其他收益 | 44,352,093.03 | 32,494,167.15 | 11,831,838.74 | 94,193,045.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,221,833,530.9 | 436,296,814.69 | 87,124,030.57 | 1,382,396,385 |
| 加:营业外收入 | 34,273,742.64 | 19,746,254.35 | 16,103,476.31 | 123,368,042.94 |
| 减:营业外支出 | 2,518,867.69 | 2,331,154.36 | 427,899.58 | 5,588,087.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,253,588,405.85 | 453,711,914.68 | 102,799,607.3 | 1,500,176,340.66 |
| 减:所得税费用 | 35,042,376.5 | -64,407,398.88 | -29,853,456.38 | 55,833,087.48 |
| 六、净利润 | 1,218,546,029.35 | 518,119,313.56 | 132,653,063.68 | 1,444,343,253.18 |
| 持续经营净利润 | 1,218,546,029.35 | 518,119,313.56 | 132,653,063.68 | 1,444,343,253.18 |
| 归属于母公司股东的净利润 | 1,244,115,685.35 | 537,461,062.6 | 143,665,579.44 | 1,459,879,678.96 |
| 少数股东损益 | -25,569,656 | -19,341,749.04 | -11,012,515.76 | -15,536,425.78 |
| (一)基本每股收益 | 1.06 | 0.46 | 0.13 | 1.3 |
| (二)稀释每股收益 | 1.06 | 0.46 | 0.13 | 1.23 |
| 八、其他综合收益 | 238,881,859.89 | 302,303,659.19 | 141,284,637.58 | 125,244,860.52 |
| 归属于母公司股东的其他综合收益 | 238,881,859.89 | 302,303,659.19 | 141,284,637.58 | 125,244,860.52 |
| 九、综合收益总额 | 1,457,427,889.24 | 820,422,972.75 | 273,937,701.26 | 1,569,588,113.7 |
| 归属于母公司股东的综合收益总额 | 1,482,997,545.24 | 839,764,721.79 | 284,950,217.02 | 1,585,124,539.48 |
| 归属于少数股东的综合收益总额 | -25,569,656 | -19,341,749.04 | -11,012,515.76 | -15,536,425.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |