长春高新
(000661)
| 流通市值：388.84亿 | | | 总市值：396.92亿 |
| 流通股本：4.00亿 | | | 总股本：4.08亿 |
| 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 | 10,387,939,088.74 | 6,638,771,761.46 | 3,177,355,203.27 | 14,566,039,611.98 |
| 营业收入 | 10,387,939,088.74 | 6,638,771,761.46 | 3,177,355,203.27 | 14,566,039,611.98 |
| 二、营业总成本 | 6,868,215,904.85 | 4,361,558,742.67 | 2,102,994,280.55 | 8,685,860,676 |
| 营业成本 | 1,495,915,022.13 | 1,020,823,629.19 | 526,565,390.55 | 2,043,949,906.12 |
| 税金及附加 | 54,197,552.07 | 27,165,375.16 | 23,399,970.07 | 105,929,803.21 |
| 销售费用 | 3,144,355,406.06 | 1,932,961,764.31 | 927,736,758.74 | 3,970,191,849.56 |
| 管理费用 | 837,764,075.99 | 551,489,942.09 | 236,316,691.77 | 956,871,931.5 |
| 研发费用 | 1,409,774,640.06 | 887,056,851.81 | 421,532,747.26 | 1,723,011,042.54 |
| 财务费用 | -73,790,791.46 | -57,938,819.89 | -32,557,277.84 | -114,093,856.93 |
| 其中:利息费用 | 29,984,611.19 | 16,091,561.21 | 11,434,158.65 | 36,690,689.21 |
| 其中:利息收入 | 105,143,164.36 | 78,023,400.02 | 48,051,356.81 | 147,061,766.03 |
| 加:公允价值变动收益 | 38,627.84 | -83,672.28 | -39,086.61 | -38,772.51 |
| 加:投资收益 | -113,746,414.74 | -85,518,167.16 | -37,073,822.5 | -126,867,732.81 |
| 资产处置收益 | -938,647.8 | -812,571.41 | -550,836.13 | -500,053.43 |
| 资产减值损失(新) | -9,811,914.51 | 6,325,143.53 | -1,806,319.04 | -166,148,832.03 |
| 信用减值损失(新) | -21,644,691.63 | -22,834,196.39 | 3,810,976.6 | -46,675,959.26 |
| 其他收益 | 4,647,589.31 | -3,063,123.73 | 12,079,374.87 | 48,102,601.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,378,267,732.36 | 2,171,226,431.35 | 1,050,781,209.91 | 5,588,050,187.37 |
| 加:营业外收入 | 3,751,914.82 | 2,028,261.22 | 4,657,994.9 | 14,808,762.36 |
| 减:营业外支出 | 82,191,717.92 | 26,192,616.59 | 7,693,377.22 | 92,589,912.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,299,827,929.26 | 2,147,062,075.98 | 1,047,745,827.59 | 5,510,269,037.24 |
| 减:所得税费用 | 377,795,124.58 | 351,562,102.24 | 156,036,139.99 | 734,451,510.75 |
| 六、净利润 | 2,922,032,804.68 | 1,795,499,973.74 | 891,709,687.6 | 4,775,817,526.49 |
| 持续经营净利润 | 2,922,032,804.68 | 1,795,499,973.74 | 891,709,687.6 | 4,775,817,526.49 |
| 归属于母公司股东的净利润 | 2,788,885,490.15 | 1,719,702,876.63 | 858,728,236.98 | 4,532,483,532.14 |
| 少数股东损益 | 133,147,314.53 | 75,797,097.11 | 32,981,450.62 | 243,333,994.35 |
| (一)基本每股收益 | 6.93 | 4.28 | 2.13 | 11.21 |
| (二)稀释每股收益 | 6.83 | 4.22 | 2.1 | 11.06 |
| 八、其他综合收益 | -16,854,457.95 | -10,376,429 | -2,362,751.6 | -16,843,337.82 |
| 归属于母公司股东的其他综合收益 | -17,552,247.47 | -6,243,297.79 | -2,620,306.02 | -12,342,942.72 |
| 九、综合收益总额 | 2,905,178,346.73 | 1,785,123,544.74 | 889,346,936 | 4,758,974,188.67 |
| 归属于母公司股东的综合收益总额 | 2,771,333,242.68 | 1,713,459,578.84 | 856,107,930.96 | 4,520,140,589.42 |
| 归属于少数股东的综合收益总额 | 133,845,104.05 | 71,663,965.9 | 33,239,005.04 | 238,833,599.25 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-20 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |