吉林碳谷
(920077)
| 流通市值：35.47亿 | | | 总市值：68.88亿 |
| 流通股本：3.02亿 | | | 总股本：5.86亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,327,470,241.27 | 1,516,169,961 | 674,704,960.73 | 2,536,544,322.17 |
| 营业收入 | 2,327,470,241.27 | 1,516,169,961 | 674,704,960.73 | 2,536,544,322.17 |
| 二、营业总成本 | 2,216,873,367.65 | 1,412,359,824.45 | 622,215,370.46 | 2,322,213,425.54 |
| 营业成本 | 2,015,920,807.05 | 1,278,904,182.43 | 555,529,316.79 | 2,086,731,496.19 |
| 税金及附加 | 11,311,368.18 | 7,422,174.14 | 3,628,385.06 | 12,685,953.75 |
| 销售费用 | 1,322,729.1 | 447,013 | 231,679.27 | 3,199,706.16 |
| 管理费用 | 29,142,174.83 | 18,957,341.96 | 8,682,643.05 | 35,028,778.71 |
| 研发费用 | 81,492,882.52 | 53,565,593.53 | 23,490,126.08 | 87,622,076.23 |
| 财务费用 | 77,683,405.97 | 53,063,519.39 | 30,653,220.21 | 96,945,414.5 |
| 其中:利息费用 | 75,183,296.12 | 50,591,932.78 | 28,213,582.13 | 94,739,089.8 |
| 其中:利息收入 | 49,413.9 | 28,752.84 | 9,795.28 | 288,219.08 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -11,302,858.3 | -13,231,890.81 | -4,700,563.78 | -32,067,280.34 |
| 信用减值损失(新) | -16,381,965.97 | -6,360,247.88 | -9,791,124.71 | -31,853,307.98 |
| 其他收益 | 38,118,857.82 | 29,395,167.91 | 6,192,168.9 | 49,244,656.66 |
| 四、营业利润 | 121,030,907.17 | 113,613,165.77 | 44,190,070.68 | 199,654,964.97 |
| 加:营业外收入 | 45,400.01 | 21,000.01 | 2,000 | 34,602.53 |
| 减:营业外支出 | - | 0 | - | 3,342,661.04 |
| 五、利润总额 | 121,076,307.18 | 113,634,165.78 | 44,192,070.68 | 196,346,906.46 |
| 减:所得税费用 | 6,149,051.13 | 8,807,587.75 | 3,138,277.49 | 18,183,813.27 |
| 六、净利润 | 114,927,256.05 | 104,826,578.03 | 41,053,793.19 | 178,163,093.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,927,256.05 | 104,826,578.03 | 41,053,793.19 | 178,163,093.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,555,497.62 | 104,995,119.72 | 41,180,364.7 | 178,583,604.42 |
| 少数股东损益 | 371,758.43 | -168,541.69 | -126,571.51 | -420,511.23 |
| 扣除非经常损益后的净利润 | 93,669,538.95 | 86,092,025.11 | 40,235,544.18 | 172,273,845.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.18 | 0.07 | 0.3 |
| (二)稀释每股收益 | 0.2 | 0.18 | 0.07 | 0.3 |
| 九、综合收益总额 | 114,927,256.05 | 104,826,578.03 | 41,053,793.19 | 178,163,093.19 |
| 归属于母公司股东的综合收益总额 | 114,555,497.62 | 104,995,119.72 | 41,180,364.7 | 178,583,604.42 |
| 归属于少数股东的综合收益总额 | 371,758.43 | -168,541.69 | -126,571.51 | -420,511.23 |
| 公告日期 | 2026-10-28 | 2026-08-10 | 2026-04-28 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |