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长青科技

(001324)

  

流通市值:16.68亿  总市值:28.19亿
流通股本:8165.36万   总股本:1.38亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入125,391,555.64483,165,543.12335,547,859.76230,091,259.32
  营业收入125,391,555.64483,165,543.12335,547,859.76230,091,259.32
二、营业总成本114,058,400.46435,265,788.89295,943,767.66190,878,708.9
  营业成本90,619,409.68350,709,212.01233,766,359.34153,401,598.18
  税金及附加1,075,389.454,383,118.363,446,220.62,358,657.07
  销售费用4,674,156.5617,408,840.2712,721,708.66,994,732.93
  管理费用8,806,128.9237,291,623.1826,236,746.7117,398,995.9
  研发费用7,525,903.1730,132,112.5924,288,848.5215,474,334.79
  财务费用1,357,412.68-4,659,117.52-4,516,116.11-4,749,609.97
  其中:利息费用6,416128,240.97127,585.0479,393.95
  其中:利息收入131,174.111,367,831.371,103,516.3889,939.57
三、其他经营收益
  加:公允价值变动收益1,457,401.126,898,730.344,913,211.143,249,751.13
  加:投资收益61,985.98445,000.11773,638.42724,670.88
  资产处置收益--141,670.86-141,670.86-
  资产减值损失(新)-2,817,714.8-2,935,482.7-1,198,835.27-1,314,019.04
  信用减值损失(新)1,903,645.72-7,414,136.23-3,845,599.02-899,273.44
  其他收益350,941.922,485,273.551,589,122.871,157,335.84
四、营业利润12,289,415.1247,237,468.4441,693,959.3842,131,015.79
  加:营业外收入566,874.26494,141.45371,457.64367,127.01
  减:营业外支出259,995.251,456,884.491,202,672.82189,874.64
五、利润总额12,596,294.1346,274,725.440,862,744.242,308,268.16
  减:所得税费用521,830.43,090,546.182,934,868.144,137,909.41
六、净利润12,074,463.7343,184,179.2237,927,876.0638,170,358.75
(一)按经营持续性分类
  持续经营净利润12,074,463.7343,184,179.2237,927,876.0638,170,358.75
(二)按所有权归属分类
  归属于母公司股东的净利润12,411,436.742,269,914.7436,673,596.5136,798,974.57
  少数股东损益-336,972.97914,264.481,254,279.551,371,384.18
  扣除非经常损益后的净利润10,795,036.6736,864,117.8932,633,407.5233,242,426.35
七、每股收益
  (一)基本每股收益0.090.310.270.27
  (二)稀释每股收益0.090.310.270.27
八、其他综合收益-446,557.011,810,991.881,888,525.743,005,830.58
  归属于母公司股东的其他综合收益-446,557.011,810,991.881,888,525.743,005,830.58
九、综合收益总额11,627,906.7244,995,171.139,816,401.841,176,189.33
  归属于母公司股东的综合收益总额11,964,879.6944,080,906.6238,562,122.2539,804,805.15
  归属于少数股东的综合收益总额-336,972.97914,264.481,254,279.551,371,384.18
公告日期2026-04-302026-04-242025-10-312025-08-23
审计意见(境内)标准无保留意见
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