长青科技
(001324)
| 流通市值:15.50亿 | | | 总市值:26.19亿 |
| 流通股本:8165.36万 | | | 总股本:1.38亿 |
| 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 | 335,547,859.76 | 230,091,259.32 | 96,655,277.78 | 460,427,133.92 |
| 营业收入 | 335,547,859.76 | 230,091,259.32 | 96,655,277.78 | 460,427,133.92 |
| 二、营业总成本 | 295,943,767.66 | 190,878,708.9 | 85,035,938.13 | 404,445,387.34 |
| 营业成本 | 233,766,359.34 | 153,401,598.18 | 67,625,369.65 | 314,539,918.08 |
| 税金及附加 | 3,446,220.6 | 2,358,657.07 | 1,154,437.29 | 3,624,866.27 |
| 销售费用 | 12,721,708.6 | 6,994,732.93 | 2,903,400.94 | 19,522,687.95 |
| 管理费用 | 26,236,746.71 | 17,398,995.9 | 7,939,258.27 | 35,523,220.58 |
| 研发费用 | 24,288,848.52 | 15,474,334.79 | 7,340,279.95 | 31,129,704.93 |
| 财务费用 | -4,516,116.11 | -4,749,609.97 | -1,926,807.97 | 104,989.53 |
| 其中:利息费用 | 127,585.04 | 79,393.95 | 39,613.42 | 377,056.73 |
| 其中:利息收入 | 1,103,516.3 | 889,939.57 | 162,981.51 | 1,561,233.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,913,211.14 | 3,249,751.13 | 1,703,690.11 | 11,927,257.83 |
| 加:投资收益 | 773,638.42 | 724,670.88 | 372,465.28 | 276,813.38 |
| 资产处置收益 | -141,670.86 | - | - | 53,168.2 |
| 资产减值损失(新) | -1,198,835.27 | -1,314,019.04 | -747,430.81 | -938,404.34 |
| 信用减值损失(新) | -3,845,599.02 | -899,273.44 | 800,591.59 | -3,678,750.92 |
| 其他收益 | 1,589,122.87 | 1,157,335.84 | 910,828.49 | 3,317,474.72 |
| 四、营业利润 | 41,693,959.38 | 42,131,015.79 | 14,659,484.31 | 66,939,305.45 |
| 加:营业外收入 | 371,457.64 | 367,127.01 | 21,395.67 | 1,959,785.49 |
| 减:营业外支出 | 1,202,672.82 | 189,874.64 | 179,708.86 | 1,229,201.46 |
| 五、利润总额 | 40,862,744.2 | 42,308,268.16 | 14,501,171.12 | 67,669,889.48 |
| 减:所得税费用 | 2,934,868.14 | 4,137,909.41 | 1,100,763.41 | 6,278,492.56 |
| 六、净利润 | 37,927,876.06 | 38,170,358.75 | 13,400,407.71 | 61,391,396.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,927,876.06 | 38,170,358.75 | 13,400,407.71 | 61,391,396.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,673,596.51 | 36,798,974.57 | 12,709,061.09 | 60,180,029.66 |
| 少数股东损益 | 1,254,279.55 | 1,371,384.18 | 691,346.62 | 1,211,367.26 |
| 扣除非经常损益后的净利润 | 32,633,407.52 | 33,242,426.35 | 11,072,945.22 | 48,169,499.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.27 | 0.09 | 0.44 |
| (二)稀释每股收益 | 0.27 | 0.27 | 0.09 | 0.44 |
| 八、其他综合收益 | 1,888,525.74 | 3,005,830.58 | 905,018.96 | 169,053.74 |
| 归属于母公司股东的其他综合收益 | 1,888,525.74 | 3,005,830.58 | 905,018.96 | 169,053.74 |
| 九、综合收益总额 | 39,816,401.8 | 41,176,189.33 | 14,305,426.67 | 61,560,450.66 |
| 归属于母公司股东的综合收益总额 | 38,562,122.25 | 39,804,805.15 | 13,614,080.05 | 60,349,083.4 |
| 归属于少数股东的综合收益总额 | 1,254,279.55 | 1,371,384.18 | 691,346.62 | 1,211,367.26 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |