吉林碳谷
(920077)
| 流通市值：39.55亿 | | | 总市值：76.80亿 |
| 流通股本：3.02亿 | | | 总股本：5.86亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,516,169,961 | 674,704,960.73 | 2,536,544,322.17 | 1,874,850,880.92 |
| 营业收入 | 1,516,169,961 | 674,704,960.73 | 2,536,544,322.17 | 1,874,850,880.92 |
| 二、营业总成本 | 1,412,359,824.45 | 622,215,370.46 | 2,322,213,425.54 | 1,720,758,471.49 |
| 营业成本 | 1,278,904,182.43 | 555,529,316.79 | 2,086,731,496.19 | 1,554,712,103.97 |
| 税金及附加 | 7,422,174.14 | 3,628,385.06 | 12,685,953.75 | 9,143,211.3 |
| 销售费用 | 447,013 | 231,679.27 | 3,199,706.16 | 2,269,952.31 |
| 管理费用 | 18,957,341.96 | 8,682,643.05 | 35,028,778.71 | 22,899,281.79 |
| 研发费用 | 53,565,593.53 | 23,490,126.08 | 87,622,076.23 | 59,384,529.22 |
| 财务费用 | 53,063,519.39 | 30,653,220.21 | 96,945,414.5 | 72,349,392.9 |
| 其中:利息费用 | 50,591,932.78 | 28,213,582.13 | 94,739,089.8 | 69,912,877.38 |
| 其中:利息收入 | 28,752.84 | 9,795.28 | 288,219.08 | 148,599.51 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -13,231,890.81 | -4,700,563.78 | -32,067,280.34 | -6,871,857.79 |
| 信用减值损失(新) | -6,360,247.88 | -9,791,124.71 | -31,853,307.98 | -26,309,044.05 |
| 其他收益 | 29,395,167.91 | 6,192,168.9 | 49,244,656.66 | 19,764,838.17 |
| 四、营业利润 | 113,613,165.77 | 44,190,070.68 | 199,654,964.97 | 140,676,345.76 |
| 加:营业外收入 | 21,000.01 | 2,000 | 34,602.53 | 38,901.86 |
| 减:营业外支出 | 0 | - | 3,342,661.04 | 20,832.45 |
| 五、利润总额 | 113,634,165.78 | 44,192,070.68 | 196,346,906.46 | 140,694,415.17 |
| 减:所得税费用 | 8,807,587.75 | 3,138,277.49 | 18,183,813.27 | 10,677,233.68 |
| 六、净利润 | 104,826,578.03 | 41,053,793.19 | 178,163,093.19 | 130,017,181.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 104,826,578.03 | 41,053,793.19 | 178,163,093.19 | 130,017,181.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,995,119.72 | 41,180,364.7 | 178,583,604.42 | 129,972,604.65 |
| 少数股东损益 | -168,541.69 | -126,571.51 | -420,511.23 | 44,576.84 |
| 扣除非经常损益后的净利润 | 86,092,025.11 | 40,235,544.18 | 172,273,845.21 | 126,450,256.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.07 | 0.3 | 0.22 |
| (二)稀释每股收益 | 0.18 | 0.07 | 0.3 | 0.22 |
| 九、综合收益总额 | 104,826,578.03 | 41,053,793.19 | 178,163,093.19 | 130,017,181.49 |
| 归属于母公司股东的综合收益总额 | 104,995,119.72 | 41,180,364.7 | 178,583,604.42 | 129,972,604.65 |
| 归属于少数股东的综合收益总额 | -168,541.69 | -126,571.51 | -420,511.23 | 44,576.84 |
| 公告日期 | 2026-08-10 | 2026-04-28 | 2026-04-13 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |