长青股份
(002391)
| 流通市值：27.43亿 | | | 总市值：38.39亿 |
| 流通股本：4.64亿 | | | 总股本：6.50亿 |
| 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 | 2,968,495,731.81 | 2,082,974,025.02 | 920,048,502.11 | 3,524,360,122.59 |
| 营业收入 | 2,968,495,731.81 | 2,082,974,025.02 | 920,048,502.11 | 3,524,360,122.59 |
| 二、营业总成本 | 2,916,047,924.76 | 2,021,547,216.46 | 899,359,981.48 | 3,655,752,284.73 |
| 营业成本 | 2,578,646,683.09 | 1,804,509,120.24 | 785,387,486.28 | 3,217,548,113.99 |
| 税金及附加 | 18,699,077.58 | 12,039,117.7 | 5,702,085.89 | 22,402,382.6 |
| 销售费用 | 37,301,726.63 | 23,641,637.85 | 15,433,086.31 | 56,372,499.09 |
| 管理费用 | 100,502,081.66 | 67,455,881.4 | 36,468,635.8 | 134,890,162.5 |
| 研发费用 | 118,546,918.62 | 75,574,464.5 | 38,100,913.13 | 162,953,644.05 |
| 财务费用 | 62,351,437.18 | 38,326,994.77 | 18,267,774.07 | 61,585,482.5 |
| 其中:利息费用 | 64,208,481.87 | 41,121,155.05 | 20,322,064.31 | 77,153,511.26 |
| 其中:利息收入 | 1,581,404.39 | 1,228,486.51 | 834,596.07 | 6,505,215.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,343,068.5 | 3,748,835.21 | -81,523.57 | 4,816,466.33 |
| 加:投资收益 | 10,330,518.27 | 3,542,566.17 | 3,120,936.04 | 6,794,491.97 |
| 资产处置收益 | 139,333.03 | 138,972.2 | 43,645.4 | 144,551.32 |
| 资产减值损失(新) | -15,840,631.28 | -21,940,997.44 | - | -26,010,755.3 |
| 信用减值损失(新) | -5,937,430.69 | -3,707,783.03 | -4,100,551.3 | -5,791,853.54 |
| 其他收益 | 13,883,070.01 | 9,978,147.24 | 2,352,968.78 | 6,474,873.24 |
| 四、营业利润 | 57,365,734.89 | 53,186,548.91 | 22,023,995.98 | -144,964,388.12 |
| 加:营业外收入 | 668,964.77 | 258,614.35 | 167,910 | 604,575.54 |
| 减:营业外支出 | 13,370,407.71 | 13,066,602.04 | 7,376,011.36 | 11,976,540.89 |
| 五、利润总额 | 44,664,291.95 | 40,378,561.22 | 14,815,894.62 | -156,336,353.47 |
| 减:所得税费用 | -7,629,057.02 | -1,899,226.91 | -1,873,806.28 | -36,097,504.06 |
| 六、净利润 | 52,293,348.97 | 42,277,788.13 | 16,689,700.9 | -120,238,849.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,293,348.97 | 42,277,788.13 | 16,689,700.9 | -120,238,849.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,293,348.97 | 42,277,788.13 | 16,689,700.9 | -119,953,643.52 |
| 少数股东损益 | - | - | - | -285,205.89 |
| 扣除非经常损益后的净利润 | 44,465,334.92 | 39,561,762.97 | 18,217,239.58 | -125,332,148.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.07 | 0.03 | -0.19 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.03 | -0.19 |
| 八、其他综合收益 | 1,071,000 | 1,101,600 | 30,600 | -1,606,500 |
| 归属于母公司股东的其他综合收益 | 1,071,000 | 1,101,600 | 30,600 | -1,606,500 |
| 九、综合收益总额 | 53,364,348.97 | 43,379,388.13 | 16,720,300.9 | -121,845,349.41 |
| 归属于母公司股东的综合收益总额 | 53,364,348.97 | 43,379,388.13 | 16,720,300.9 | -121,560,143.52 |
| 归属于少数股东的综合收益总额 | - | - | - | -285,205.89 |
| 公告日期 | 2025-10-25 | 2025-08-11 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |