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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入335,547,859.76230,091,259.3296,655,277.78460,427,133.92
  营业收入335,547,859.76230,091,259.3296,655,277.78460,427,133.92
二、营业总成本295,943,767.66190,878,708.985,035,938.13404,445,387.34
  营业成本233,766,359.34153,401,598.1867,625,369.65314,539,918.08
  税金及附加3,446,220.62,358,657.071,154,437.293,624,866.27
  销售费用12,721,708.66,994,732.932,903,400.9419,522,687.95
  管理费用26,236,746.7117,398,995.97,939,258.2735,523,220.58
  研发费用24,288,848.5215,474,334.797,340,279.9531,129,704.93
  财务费用-4,516,116.11-4,749,609.97-1,926,807.97104,989.53
  其中:利息费用127,585.0479,393.9539,613.42377,056.73
  其中:利息收入1,103,516.3889,939.57162,981.511,561,233.68
三、其他经营收益
  加:公允价值变动收益4,913,211.143,249,751.131,703,690.1111,927,257.83
  加:投资收益773,638.42724,670.88372,465.28276,813.38
  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)-3,845,599.02-899,273.44800,591.59-3,678,750.92
  其他收益1,589,122.871,157,335.84910,828.493,317,474.72
四、营业利润41,693,959.3842,131,015.7914,659,484.3166,939,305.45
  加:营业外收入371,457.64367,127.0121,395.671,959,785.49
  减:营业外支出1,202,672.82189,874.64179,708.861,229,201.46
五、利润总额40,862,744.242,308,268.1614,501,171.1267,669,889.48
  减:所得税费用2,934,868.144,137,909.411,100,763.416,278,492.56
六、净利润37,927,876.0638,170,358.7513,400,407.7161,391,396.92
(一)按经营持续性分类
  持续经营净利润37,927,876.0638,170,358.7513,400,407.7161,391,396.92
(二)按所有权归属分类
  归属于母公司股东的净利润36,673,596.5136,798,974.5712,709,061.0960,180,029.66
  少数股东损益1,254,279.551,371,384.18691,346.621,211,367.26
  扣除非经常损益后的净利润32,633,407.5233,242,426.3511,072,945.2248,169,499.03
七、每股收益
  (一)基本每股收益0.270.270.090.44
  (二)稀释每股收益0.270.270.090.44
八、其他综合收益1,888,525.743,005,830.58905,018.96169,053.74
  归属于母公司股东的其他综合收益1,888,525.743,005,830.58905,018.96169,053.74
九、综合收益总额39,816,401.841,176,189.3314,305,426.6761,560,450.66
  归属于母公司股东的综合收益总额38,562,122.2539,804,805.1513,614,080.0560,349,083.4
  归属于少数股东的综合收益总额1,254,279.551,371,384.18691,346.621,211,367.26
公告日期2025-10-312025-08-232025-04-262025-04-09
审计意见(境内)标准无保留意见
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