长青股份
(002391)
| 流通市值：25.29亿 | | | 总市值：35.40亿 |
| 流通股本：4.64亿 | | | 总股本：6.50亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 920,048,502.11 | 3,524,360,122.59 | 2,666,490,942.22 | 1,941,669,462.02 |
| 营业收入 | 920,048,502.11 | 3,524,360,122.59 | 2,666,490,942.22 | 1,941,669,462.02 |
| 二、营业总成本 | 899,359,981.48 | 3,655,752,284.73 | 2,660,155,743.74 | 1,921,097,774.35 |
| 营业成本 | 785,387,486.28 | 3,217,548,113.99 | 2,341,805,559.59 | 1,708,041,814.44 |
| 税金及附加 | 5,702,085.89 | 22,402,382.6 | 15,984,711.23 | 10,545,364.17 |
| 销售费用 | 15,433,086.31 | 56,372,499.09 | 35,034,942.41 | 23,366,489.92 |
| 管理费用 | 36,468,635.8 | 134,890,162.5 | 97,249,345.63 | 66,088,856.21 |
| 研发费用 | 38,100,913.13 | 162,953,644.05 | 121,100,606.38 | 82,433,540.22 |
| 财务费用 | 18,267,774.07 | 61,585,482.5 | 48,980,578.5 | 30,621,709.39 |
| 其中:利息费用 | 20,322,064.31 | 77,153,511.26 | 56,094,288.01 | 41,045,065.61 |
| 其中:利息收入 | 834,596.07 | 6,505,215.03 | 5,793,111.71 | 5,260,700.67 |
| 加:公允价值变动收益 | -81,523.57 | 4,816,466.33 | 5,490,723.63 | 5,001,769.82 |
| 加:投资收益 | 3,120,936.04 | 6,794,491.97 | 2,946,019.82 | -783,611.13 |
| 资产处置收益 | 43,645.4 | 144,551.32 | 31,738,338.37 | 947,460.4 |
| 资产减值损失(新) | - | -26,010,755.3 | - | - |
| 信用减值损失(新) | -4,100,551.3 | -5,791,853.54 | -8,171,412.94 | -8,343,727.49 |
| 其他收益 | 2,352,968.78 | 6,474,873.24 | 3,624,472.42 | 2,697,014.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,023,995.98 | -144,964,388.12 | 41,963,339.78 | 20,090,593.99 |
| 加:营业外收入 | 167,910 | 604,575.54 | 549,048.71 | 375,432.73 |
| 减:营业外支出 | 7,376,011.36 | 11,976,540.89 | 10,931,960.43 | 9,798,443.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,815,894.62 | -156,336,353.47 | 31,580,428.06 | 10,667,583.29 |
| 减:所得税费用 | -1,873,806.28 | -36,097,504.06 | -11,977,850.49 | -8,462,697.34 |
| 六、净利润 | 16,689,700.9 | -120,238,849.41 | 43,558,278.55 | 19,130,280.63 |
| 持续经营净利润 | 16,689,700.9 | -120,238,849.41 | 43,784,692.74 | 19,130,280.63 |
| 归属于母公司股东的净利润 | 16,689,700.9 | -119,953,643.52 | 43,843,484.44 | 19,415,486.52 |
| 少数股东损益 | - | -285,205.89 | -285,205.89 | -285,205.89 |
| (一)基本每股收益 | 0.03 | -0.19 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.03 | -0.19 | 0.07 | 0.03 |
| 八、其他综合收益 | 30,600 | -1,606,500 | -2,126,700 | -2,509,200 |
| 归属于母公司股东的其他综合收益 | 30,600 | -1,606,500 | -2,126,700 | -2,509,200 |
| 九、综合收益总额 | 16,720,300.9 | -121,845,349.41 | 41,431,578.55 | 16,621,080.63 |
| 归属于母公司股东的综合收益总额 | 16,720,300.9 | -121,560,143.52 | 41,716,784.44 | 16,906,286.52 |
| 归属于少数股东的综合收益总额 | - | -285,205.89 | -285,205.89 | -285,205.89 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |