长春高新
(000661)
| 流通市值：380.87亿 | | | 总市值：388.81亿 |
| 流通股本：4.00亿 | | | 总股本：4.08亿 |
| 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 | 9,806,612,946.27 | 6,602,936,008.81 | 2,997,478,589.1 | 13,465,627,318.38 |
| 营业收入 | 9,806,612,946.27 | 6,602,936,008.81 | 2,997,478,589.1 | 13,465,627,318.38 |
| 二、营业总成本 | 8,204,941,306.07 | 5,430,243,110.08 | 2,422,413,505.22 | 9,710,965,598.8 |
| 营业成本 | 1,573,736,584.51 | 1,099,388,281.7 | 353,024,398.2 | 1,922,614,260.08 |
| 税金及附加 | 105,546,164.12 | 74,421,396.78 | 19,172,579.68 | 62,021,307.58 |
| 销售费用 | 3,763,576,345.45 | 2,385,824,892.76 | 1,212,292,675.4 | 4,439,064,543.46 |
| 管理费用 | 1,033,636,629.49 | 723,874,044.32 | 331,630,748.51 | 1,201,697,864.67 |
| 研发费用 | 1,733,395,413.56 | 1,155,169,600 | 513,603,621.78 | 2,166,632,949.32 |
| 财务费用 | -4,949,831.06 | -8,435,105.48 | -7,310,518.35 | -81,065,326.31 |
| 其中:利息费用 | 32,692,767.31 | 18,267,655.41 | 8,044,321.15 | 37,224,643.06 |
| 其中:利息收入 | 39,115,315.15 | 27,801,457.2 | 15,611,247.57 | 130,733,384.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,847,688.98 | 16,488,522.41 | 4,673,432.05 | -3,004.21 |
| 加:投资收益 | -79,481,918.4 | -46,929,187.91 | -27,829,993.38 | -130,887,532.76 |
| 资产处置收益 | 974,522.76 | 517,383.91 | 425,610.4 | -470,135.11 |
| 资产减值损失(新) | -210,162,920.24 | -24,767,117.77 | -2,520,580.47 | -337,038,650.6 |
| 信用减值损失(新) | -14,029,284.44 | -8,393,680.04 | -3,044,241.52 | -7,764,309.53 |
| 其他收益 | 81,948,509.53 | 36,076,775.71 | 17,682,913.56 | 17,412,953.73 |
| 四、营业利润 | 1,396,768,238.39 | 1,145,685,595.04 | 564,452,224.52 | 3,295,911,041.1 |
| 加:营业外收入 | 31,222,448.15 | 15,388,700.1 | 6,428,569.11 | 9,194,513.38 |
| 减:营业外支出 | 247,536,343.08 | 128,906,048.02 | 44,431,133.6 | 165,783,666.35 |
| 五、利润总额 | 1,180,454,343.46 | 1,032,168,247.12 | 526,449,660.03 | 3,139,321,888.13 |
| 减:所得税费用 | 120,728,799.17 | 100,252,059.25 | 57,032,494.24 | 431,808,417.78 |
| 六、净利润 | 1,059,725,544.29 | 931,916,187.87 | 469,417,165.79 | 2,707,513,470.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,059,725,544.29 | 931,916,187.87 | 469,417,165.79 | 2,707,513,470.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,164,879,903.07 | 982,871,776.82 | 472,704,862.34 | 2,583,058,408.54 |
| 少数股东损益 | -105,154,358.78 | -50,955,588.95 | -3,287,696.55 | 124,455,061.81 |
| 扣除非经常损益后的净利润 | 1,268,760,742.17 | 1,032,711,406.2 | 492,165,071.8 | 2,830,448,069.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.9 | 2.44 | 1.17 | 6.42 |
| (二)稀释每股收益 | 2.9 | 2.44 | 1.17 | 6.42 |
| 八、其他综合收益 | -6,908,760.88 | -4,560,626.48 | -706,693.4 | 4,761,918.51 |
| 归属于母公司股东的其他综合收益 | -4,160,632 | -2,627,666.25 | -533,429.99 | -5,783,245.53 |
| 九、综合收益总额 | 1,052,816,783.41 | 927,355,561.39 | 468,710,472.39 | 2,712,275,388.86 |
| 归属于母公司股东的综合收益总额 | 1,160,719,271.07 | 980,244,110.57 | 472,171,432.35 | 2,577,275,163.01 |
| 归属于少数股东的综合收益总额 | -107,902,487.66 | -52,888,549.18 | -3,460,959.96 | 135,000,225.85 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |