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长青科技

(001324)

  

流通市值:16.57亿  总市值:28.00亿
流通股本:8165.36万   总股本:1.38亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入230,091,259.3296,655,277.78460,427,133.92329,515,275.13
  营业收入230,091,259.3296,655,277.78460,427,133.92329,515,275.13
二、营业总成本190,878,708.985,035,938.13404,445,387.34284,040,992.99
  营业成本153,401,598.1867,625,369.65314,539,918.08219,667,330.69
  税金及附加2,358,657.071,154,437.293,624,866.272,703,016.61
  销售费用6,994,732.932,903,400.9419,522,687.9516,308,129.63
  管理费用17,398,995.97,939,258.2735,523,220.5825,775,931.78
  研发费用15,474,334.797,340,279.9531,129,704.9320,447,053.55
  财务费用-4,749,609.97-1,926,807.97104,989.53-860,469.27
  其中:利息费用79,393.9539,613.42377,056.73325,185.45
  其中:利息收入889,939.57162,981.511,561,233.68936,877.59
三、其他经营收益
  加:公允价值变动收益3,249,751.131,703,690.1111,927,257.838,043,916.11
  加:投资收益724,670.88372,465.28276,813.381,665,824.37
  资产处置收益--53,168.2-
  资产减值损失(新)-1,314,019.04-747,430.81-938,404.34-438,186.43
  信用减值损失(新)-899,273.44800,591.59-3,678,750.92-1,002,174.1
  其他收益1,157,335.84910,828.493,317,474.722,129,942.48
四、营业利润42,131,015.7914,659,484.3166,939,305.4555,873,604.57
  加:营业外收入367,127.0121,395.671,959,785.491,262,658.12
  减:营业外支出189,874.64179,708.861,229,201.461,229,117.03
五、利润总额42,308,268.1614,501,171.1267,669,889.4855,907,145.66
  减:所得税费用4,137,909.411,100,763.416,278,492.566,633,355.5
六、净利润38,170,358.7513,400,407.7161,391,396.9249,273,790.16
(一)按经营持续性分类
  持续经营净利润38,170,358.7513,400,407.7161,391,396.9249,273,790.16
(二)按所有权归属分类
  归属于母公司股东的净利润36,798,974.5712,709,061.0960,180,029.6648,712,473.46
  少数股东损益1,371,384.18691,346.621,211,367.26561,316.7
  扣除非经常损益后的净利润33,242,426.3511,072,945.2248,169,499.0340,302,104.68
七、每股收益
  (一)基本每股收益0.270.090.440.36
  (二)稀释每股收益0.270.090.440.36
八、其他综合收益3,005,830.58905,018.96169,053.741,233,422.39
  归属于母公司股东的其他综合收益3,005,830.58905,018.96169,053.741,233,422.39
九、综合收益总额41,176,189.3314,305,426.6761,560,450.6650,507,212.55
  归属于母公司股东的综合收益总额39,804,805.1513,614,080.0560,349,083.449,945,895.85
  归属于少数股东的综合收益总额1,371,384.18691,346.621,211,367.26561,316.7
公告日期2025-08-232025-04-262025-04-092024-10-30
审计意见(境内)标准无保留意见
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