青龙管业
(002457)
| 流通市值：36.60亿 | | | 总市值：36.62亿 |
| 流通股本：3.33亿 | | | 总股本：3.33亿 |
| 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 | 1,568,374,499.7 | 933,430,144.32 | 282,212,621.33 | 2,818,432,261.15 |
| 营业收入 | 1,567,117,944.37 | 933,286,306.52 | 282,068,783.53 | 2,817,346,460.46 |
| 利息收入 | 1,256,555.33 | 143,837.8 | 143,837.8 | 1,085,800.69 |
| 二、营业总成本 | 1,469,440,277.5 | 889,157,369.08 | 291,402,107.39 | 2,488,371,119.94 |
| 营业成本 | 1,103,718,201.03 | 661,402,130.66 | 207,491,991.38 | 1,889,588,463.11 |
| 税金及附加 | 15,839,560.31 | 9,879,172.55 | 4,517,771.22 | 25,725,180.68 |
| 销售费用 | 122,897,950.89 | 68,522,173.87 | 13,789,337.58 | 242,251,779.54 |
| 管理费用 | 173,871,041.87 | 114,856,901.28 | 53,234,975.37 | 249,046,321.45 |
| 研发费用 | 39,587,293.54 | 24,658,118.35 | 8,043,886.91 | 66,527,090.82 |
| 财务费用 | 13,526,229.86 | 9,838,872.37 | 4,324,144.93 | 15,232,284.34 |
| 其中:利息费用 | 14,724,708.66 | 10,433,554.25 | 4,120,130.77 | 15,733,473.11 |
| 其中:利息收入 | 2,374,332.28 | 2,146,840.25 | 677,463.12 | 1,875,182.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 7,092,138.57 |
| 加:投资收益 | 2,207,193.92 | 1,107,974.68 | 413,769.99 | 7,299,441.4 |
| 资产处置收益 | -840,503.23 | 230,742.43 | -343,724.85 | 1,212,432.38 |
| 资产减值损失(新) | - | - | - | -2,097,191.48 |
| 信用减值损失(新) | -71,056,557.07 | -47,201,671.7 | 6,023,519.58 | -35,356,734.13 |
| 其他收益 | 10,568,066.9 | 6,089,373.25 | 3,576,471.23 | 21,576,034.93 |
| 四、营业利润 | 39,812,422.72 | 4,499,193.9 | 480,549.89 | 329,787,262.88 |
| 加:营业外收入 | 722,662.38 | 613,378.73 | 202,624.45 | 1,967,379.22 |
| 减:营业外支出 | 1,527,718.85 | 1,076,735.74 | 275,977.02 | 5,152,880.67 |
| 五、利润总额 | 39,007,366.25 | 4,035,836.89 | 407,197.32 | 326,601,761.43 |
| 减:所得税费用 | -5,210,811.44 | -3,394,100.86 | 1,277,995.88 | 38,295,714.12 |
| 六、净利润 | 44,218,177.69 | 7,429,937.75 | -870,798.56 | 288,306,047.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,218,177.69 | 7,429,937.75 | -870,798.56 | 288,306,047.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,994,951.12 | 13,474,769.84 | -5,365,512.44 | 267,724,551.4 |
| 少数股东损益 | -6,776,773.43 | -6,044,832.09 | 4,494,713.88 | 20,581,495.91 |
| 扣除非经常损益后的净利润 | 43,619,213.18 | 9,022,892.34 | -7,521,327.27 | 246,104,997.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.04 | -0.02 | 0.81 |
| (二)稀释每股收益 | 0.15 | 0.04 | -0.02 | 0.81 |
| 八、其他综合收益 | 427,890 | 427,890 | -337,800 | -458,830 |
| 归属于母公司股东的其他综合收益 | 427,890 | 427,890 | -337,800 | -458,830 |
| 九、综合收益总额 | 44,646,067.69 | 7,857,827.75 | -1,208,598.56 | 287,847,217.31 |
| 归属于母公司股东的综合收益总额 | 51,422,841.12 | 13,902,659.84 | -5,703,312.44 | 267,265,721.4 |
| 归属于少数股东的综合收益总额 | -6,776,773.43 | -6,044,832.09 | 4,494,713.88 | 20,581,495.91 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |