长青股份
(002391)
| 流通市值：23.25亿 | | | 总市值：32.54亿 |
| 流通股本：4.64亿 | | | 总股本：6.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,666,490,942.22 | 1,941,669,462.02 | 859,885,614.78 | 3,614,477,683.62 |
| 营业收入 | 2,666,490,942.22 | 1,941,669,462.02 | 859,885,614.78 | 3,614,477,683.62 |
| 二、营业总成本 | 2,660,155,743.74 | 1,921,097,774.35 | 847,730,482.53 | 3,537,747,150.43 |
| 营业成本 | 2,341,805,559.59 | 1,708,041,814.44 | 731,940,990.88 | 3,089,360,312.38 |
| 税金及附加 | 15,984,711.23 | 10,545,364.17 | 5,588,148.1 | 22,578,910.53 |
| 销售费用 | 35,034,942.41 | 23,366,489.92 | 15,865,902.1 | 54,199,485 |
| 管理费用 | 97,249,345.63 | 66,088,856.21 | 36,099,401.17 | 134,885,799.89 |
| 研发费用 | 121,100,606.38 | 82,433,540.22 | 40,900,749.95 | 174,402,822.21 |
| 财务费用 | 48,980,578.5 | 30,621,709.39 | 17,335,290.33 | 62,319,820.42 |
| 其中:利息费用 | 56,094,288.01 | 41,045,065.61 | 20,569,574.65 | 68,848,219.6 |
| 其中:利息收入 | 5,793,111.71 | 5,260,700.67 | 2,680,069.99 | 6,444,318.29 |
| 加:公允价值变动收益 | 5,490,723.63 | 5,001,769.82 | 5,313,779.56 | -6,180,268.36 |
| 加:投资收益 | 2,946,019.82 | -783,611.13 | -1,679,239.17 | 4,139,948.84 |
| 资产处置收益 | 31,738,338.37 | 947,460.4 | 155,763.81 | -1,929,320.41 |
| 资产减值损失(新) | - | - | - | -7,425,598.55 |
| 信用减值损失(新) | -8,171,412.94 | -8,343,727.49 | -5,451,947.26 | 1,168,702.22 |
| 其他收益 | 3,624,472.42 | 2,697,014.72 | 947,272.76 | 6,182,937.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 41,963,339.78 | 20,090,593.99 | 11,440,761.95 | 72,686,934.8 |
| 加:营业外收入 | 549,048.71 | 375,432.73 | 39,216.83 | 1,091,330.66 |
| 减:营业外支出 | 10,931,960.43 | 9,798,443.43 | 7,497,716.12 | 17,164,681.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,580,428.06 | 10,667,583.29 | 3,982,262.66 | 56,613,583.75 |
| 减:所得税费用 | -11,977,850.49 | -8,462,697.34 | -3,919,970.93 | -16,279,285.26 |
| 六、净利润 | 43,558,278.55 | 19,130,280.63 | 7,902,233.59 | 72,892,869.01 |
| 持续经营净利润 | 43,784,692.74 | 19,130,280.63 | 7,902,233.59 | 72,892,869.01 |
| 归属于母公司股东的净利润 | 43,843,484.44 | 19,415,486.52 | 7,903,609.81 | 73,113,919.75 |
| 少数股东损益 | -285,205.89 | -285,205.89 | -1,376.22 | -221,050.74 |
| (一)基本每股收益 | 0.07 | 0.03 | 0.01 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.01 | 0.11 |
| 八、其他综合收益 | -2,126,700 | -2,509,200 | -1,698,300 | -1,055,700 |
| 归属于母公司股东的其他综合收益 | -2,126,700 | -2,509,200 | -1,698,300 | -1,055,700 |
| 九、综合收益总额 | 41,431,578.55 | 16,621,080.63 | 6,203,933.59 | 71,837,169.01 |
| 归属于母公司股东的综合收益总额 | 41,716,784.44 | 16,906,286.52 | 6,205,309.81 | 72,058,219.75 |
| 归属于少数股东的综合收益总额 | -285,205.89 | -285,205.89 | -1,376.22 | -221,050.74 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |