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 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 996,835,572.11 | 3,685,637,224.99 | 2,968,495,731.81 | 2,082,974,025.02 |
| 营业收入 | 996,835,572.11 | 3,685,637,224.99 | 2,968,495,731.81 | 2,082,974,025.02 |
| 二、营业总成本 | 963,251,725.73 | 3,665,967,451.2 | 2,916,047,924.76 | 2,021,547,216.46 |
| 营业成本 | 836,645,387.07 | 3,176,673,785.39 | 2,578,646,683.09 | 1,804,509,120.24 |
| 税金及附加 | 6,942,143.33 | 25,358,123.56 | 18,699,077.58 | 12,039,117.7 |
| 销售费用 | 14,232,328.45 | 60,636,746.8 | 37,301,726.63 | 23,641,637.85 |
| 管理费用 | 36,402,302.88 | 135,379,599.1 | 100,502,081.66 | 67,455,881.4 |
| 研发费用 | 40,571,409.7 | 183,589,860.94 | 118,546,918.62 | 75,574,464.5 |
| 财务费用 | 28,458,154.3 | 84,329,335.41 | 62,351,437.18 | 38,326,994.77 |
| 其中:利息费用 | 23,734,094.66 | 84,230,587.2 | 64,208,481.87 | 41,121,155.05 |
| 其中:利息收入 | 553,424.84 | 2,059,099.59 | 1,581,404.39 | 1,228,486.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,402,849.58 | 1,914,740.09 | 2,343,068.5 | 3,748,835.21 |
| 加:投资收益 | 5,729,813.35 | 13,676,211.52 | 10,330,518.27 | 3,542,566.17 |
| 资产处置收益 | - | 182,132.93 | 139,333.03 | 138,972.2 |
| 资产减值损失(新) | - | -15,379,583.04 | -15,840,631.28 | -21,940,997.44 |
| 信用减值损失(新) | -3,287,826.69 | -2,162,558.19 | -5,937,430.69 | -3,707,783.03 |
| 其他收益 | 6,687,223.13 | 23,064,000.23 | 13,883,070.01 | 9,978,147.24 |
| 四、营业利润 | 39,310,206.59 | 40,964,717.33 | 57,365,734.89 | 53,186,548.91 |
| 加:营业外收入 | 54,995.59 | 960,031.27 | 668,964.77 | 258,614.35 |
| 减:营业外支出 | 9,170,878.51 | 13,731,991.18 | 13,370,407.71 | 13,066,602.04 |
| 五、利润总额 | 30,194,323.67 | 28,192,757.42 | 44,664,291.95 | 40,378,561.22 |
| 减:所得税费用 | -531,861.81 | -12,346,053.88 | -7,629,057.02 | -1,899,226.91 |
| 六、净利润 | 30,726,185.48 | 40,538,811.3 | 52,293,348.97 | 42,277,788.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,726,185.48 | 40,538,811.3 | 52,293,348.97 | 42,277,788.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,726,185.48 | 40,538,811.3 | 52,293,348.97 | 42,277,788.13 |
| 扣除非经常损益后的净利润 | 36,240,189.81 | 33,557,782.59 | 44,465,334.92 | 39,561,762.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.06 | 0.08 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.08 | 0.07 |
| 八、其他综合收益 | -459,000 | 489,600 | 1,071,000 | 1,101,600 |
| 归属于母公司股东的其他综合收益 | -459,000 | 489,600 | 1,071,000 | 1,101,600 |
| 九、综合收益总额 | 30,267,185.48 | 41,028,411.3 | 53,364,348.97 | 43,379,388.13 |
| 归属于母公司股东的综合收益总额 | 30,267,185.48 | 41,028,411.3 | 53,364,348.97 | 43,379,388.13 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-25 | 2025-08-11 |
| 审计意见(境内) | | 标准无保留意见 | | |