青龙管业
(002457)
| 流通市值：42.03亿 | | | 总市值：42.05亿 |
| 流通股本：3.33亿 | | | 总股本：3.33亿 |
| 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 | 282,212,621.33 | 2,818,432,261.15 | 1,728,330,812.46 | 1,079,662,423.31 |
| 营业收入 | 282,068,783.53 | 2,817,346,460.46 | 1,728,186,974.66 | 1,079,662,423.31 |
| 利息收入 | 143,837.8 | 1,085,800.69 | 143,837.8 | - |
| 二、营业总成本 | 291,402,107.39 | 2,488,371,119.94 | 1,552,032,172.37 | 950,434,093.85 |
| 营业成本 | 207,491,991.38 | 1,889,588,463.11 | 1,187,634,403.25 | 734,739,853.41 |
| 税金及附加 | 4,517,771.22 | 25,725,180.68 | 14,550,237.69 | 9,288,286.68 |
| 销售费用 | 13,789,337.58 | 242,251,779.54 | 142,003,528.27 | 73,812,786.24 |
| 管理费用 | 53,234,975.37 | 249,046,321.45 | 156,638,867.31 | 105,776,292.23 |
| 研发费用 | 8,043,886.91 | 66,527,090.82 | 40,125,785.32 | 18,383,193.79 |
| 财务费用 | 4,324,144.93 | 15,232,284.34 | 11,079,350.53 | 8,433,681.5 |
| 其中:利息费用 | 4,120,130.77 | 15,733,473.11 | 11,587,296.93 | 8,699,795.46 |
| 其中:利息收入 | 677,463.12 | 1,875,182.27 | 2,264,821.01 | 1,469,626.08 |
| 加:公允价值变动收益 | - | 7,092,138.57 | - | - |
| 加:投资收益 | 413,769.99 | 7,299,441.4 | 5,095,996.75 | 3,418,714.42 |
| 资产处置收益 | -343,724.85 | 1,212,432.38 | -756,510.62 | -151,253.36 |
| 资产减值损失(新) | - | -2,097,191.48 | - | - |
| 信用减值损失(新) | 6,023,519.58 | -35,356,734.13 | -54,411,357 | -48,438,952.44 |
| 其他收益 | 3,576,471.23 | 21,576,034.93 | 9,727,896.93 | 6,888,763.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 480,549.89 | 329,787,262.88 | 135,954,666.15 | 90,945,601.98 |
| 加:营业外收入 | 202,624.45 | 1,967,379.22 | 1,049,849.82 | 896,694.46 |
| 减:营业外支出 | 275,977.02 | 5,152,880.67 | 3,194,078.49 | 1,604,458.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 407,197.32 | 326,601,761.43 | 133,810,437.48 | 90,237,837.64 |
| 减:所得税费用 | 1,277,995.88 | 38,295,714.12 | 10,959,566.74 | 9,572,992.79 |
| 六、净利润 | -870,798.56 | 288,306,047.31 | 122,850,870.74 | 80,664,844.85 |
| 持续经营净利润 | -870,798.56 | 288,306,047.31 | 122,850,870.74 | 80,664,844.85 |
| 归属于母公司股东的净利润 | -5,365,512.44 | 267,724,551.4 | 113,108,169.54 | 71,783,153.35 |
| 少数股东损益 | 4,494,713.88 | 20,581,495.91 | 9,742,701.2 | 8,881,691.5 |
| (一)基本每股收益 | -0.02 | 0.81 | 0.34 | 0.22 |
| (二)稀释每股收益 | -0.02 | 0.81 | 0.34 | 0.22 |
| 八、其他综合收益 | -337,800 | -458,830 | -618,715.07 | -378,195.35 |
| 归属于母公司股东的其他综合收益 | -337,800 | -458,830 | -618,715.07 | -378,195.35 |
| 九、综合收益总额 | -1,208,598.56 | 287,847,217.31 | 122,232,155.67 | 80,286,649.5 |
| 归属于母公司股东的综合收益总额 | -5,703,312.44 | 267,265,721.4 | 112,489,454.47 | 71,404,958 |
| 归属于少数股东的综合收益总额 | 4,494,713.88 | 20,581,495.91 | 9,742,701.2 | 8,881,691.5 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |