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长青科技

(001324)

  

流通市值:14.42亿  总市值:24.37亿
流通股本:8165.36万   总股本:1.38亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入329,515,275.13206,844,213.1581,591,335.43530,221,922.82
营业收入329,515,275.13206,844,213.1581,591,335.43530,221,922.82
二、营业总成本284,040,992.99174,383,180.8173,191,404.75462,054,463.61
营业成本219,667,330.69132,162,258.6352,998,976.93375,899,602.6
税金及附加2,703,016.611,748,253.5809,136.023,575,114.05
销售费用16,308,129.6311,329,371.295,249,118.4419,604,684.16
管理费用25,775,931.7816,608,109.358,159,231.9638,401,200.42
研发费用20,447,053.5512,448,514.55,644,689.4828,657,946.44
财务费用-860,469.2786,673.54330,251.92-4,084,084.06
其中:利息费用325,185.45270,881.03119,466.671,143,496.74
其中:利息收入936,877.59699,207.68215,028.731,816,495.13
加:公允价值变动收益8,043,916.115,879,039.62,645,4757,764,361.68
加:投资收益1,665,824.371,245,379.961,451,716.04951,309.49
资产处置收益----503,363.9
资产减值损失(新)-438,186.43-53,673.3-305,860.38857,857.01
信用减值损失(新)-1,002,174.1-1,310,508.181,572,231.1-3,164,049.9
其他收益2,129,942.481,447,834.641,725,322.552,374,601.18
营业利润平衡项目0000
四、营业利润55,873,604.5739,669,105.0615,488,814.9976,448,174.77
加:营业外收入1,262,658.12637,228.4180,783.023,879,184.68
减:营业外支出1,229,117.03199,587.49193,186.961,302,187.77
利润总额平衡项目0000
五、利润总额55,907,145.6640,106,745.9815,376,411.0579,025,171.68
减:所得税费用6,633,355.54,691,687.211,637,272.048,684,307.63
六、净利润49,273,790.1635,415,058.7713,739,139.0170,340,864.05
持续经营净利润49,273,790.1635,415,058.7713,739,139.0170,340,864.05
归属于母公司股东的净利润48,712,473.4635,209,738.9813,919,744.5771,990,338.39
少数股东损益561,316.7205,319.79-180,605.56-1,649,474.34
(一)基本每股收益0.360.260.10.58
(二)稀释每股收益0.360.260.10.58
八、其他综合收益1,233,422.397,095.88-145,825.052,106,065.99
归属于母公司股东的其他综合收益1,233,422.397,095.88-145,825.052,106,065.99
九、综合收益总额50,507,212.5535,422,154.6513,593,313.9672,446,930.04
归属于母公司股东的综合收益总额49,945,895.8535,216,834.8613,773,919.5274,096,404.38
归属于少数股东的综合收益总额561,316.7205,319.79-180,605.56-1,649,474.34
公告日期2024-10-302024-08-232024-04-292024-04-29
审计意见(境内)标准无保留意见
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