青龙管业
(002457)
| 流通市值：33.82亿 | | | 总市值：33.82亿 |
| 流通股本：3.33亿 | | | 总股本：3.33亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,691,268,177.49 | 951,469,051.55 | 251,545,256.32 | 2,627,898,496.54 |
| 营业收入 | 1,691,229,951.8 | 951,430,825.86 | 251,507,030.63 | 2,624,587,535 |
| 利息收入 | 38,225.69 | 38,225.69 | 38,225.69 | 3,310,961.54 |
| 二、营业总成本 | 1,642,917,831.28 | 937,351,924.06 | 280,961,347.24 | 2,435,714,824.83 |
| 营业成本 | 1,210,577,472.8 | 685,256,663.57 | 186,513,297.45 | 1,844,565,723.26 |
| 税金及附加 | 18,439,645.41 | 10,787,774.59 | 4,071,562.79 | 27,068,746.51 |
| 销售费用 | 160,578,989.77 | 79,402,149.69 | 16,322,382.03 | 219,136,686.66 |
| 管理费用 | 199,270,993 | 126,076,753.11 | 60,612,060.34 | 269,938,996.53 |
| 研发费用 | 42,386,524.41 | 27,072,965.18 | 8,956,173.85 | 60,425,513.64 |
| 财务费用 | 11,664,205.89 | 8,755,617.92 | 4,485,870.78 | 14,579,158.23 |
| 其中:利息费用 | 9,960,279.56 | 7,409,363.06 | 4,318,291.9 | 16,558,427.49 |
| 其中:利息收入 | 972,568.64 | 649,521.63 | 522,054.61 | 3,215,759.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -577,467 |
| 加:投资收益 | 1,715,808.34 | 631,579.59 | -106,382.09 | 3,158,504.52 |
| 资产处置收益 | -13,843,667.23 | 71,770.34 | -20,953.71 | 976,118.08 |
| 资产减值损失(新) | - | - | - | -15,360,986.12 |
| 信用减值损失(新) | -4,076,677.55 | 1,804,486.74 | 21,075,741.38 | -38,662,085.87 |
| 其他收益 | 13,082,996.77 | 7,104,261.61 | 1,992,718.95 | 14,257,913.95 |
| 四、营业利润 | 45,228,806.54 | 23,729,225.77 | -6,474,966.39 | 155,975,669.27 |
| 加:营业外收入 | 1,788,997.08 | 85,184.29 | 30,653.31 | 2,236,883.61 |
| 减:营业外支出 | 5,486,549.01 | 2,361,178 | 87,957.19 | 2,367,846.46 |
| 五、利润总额 | 41,531,254.61 | 21,453,232.06 | -6,532,270.27 | 155,844,706.42 |
| 减:所得税费用 | 7,755,083.89 | 2,901,310.52 | 965,832.41 | 30,326,813.53 |
| 六、净利润 | 33,776,170.72 | 18,551,921.54 | -7,498,102.68 | 125,517,892.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,776,170.72 | 18,551,921.54 | -7,498,102.68 | 125,517,892.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,172,877.81 | 14,505,375.34 | -6,341,103.01 | 129,629,361.85 |
| 少数股东损益 | 12,603,292.91 | 4,046,546.2 | -1,156,999.67 | -4,111,468.96 |
| 扣除非经常损益后的净利润 | 29,813,858.66 | 12,978,463.84 | -6,463,581.32 | 119,977,160.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | -0.02 | 0.39 |
| (二)稀释每股收益 | 0.06 | 0.04 | -0.02 | 0.39 |
| 八、其他综合收益 | -21,779.53 | -19,364.44 | -12,195.2 | 427,890 |
| 归属于母公司股东的其他综合收益 | -21,779.53 | -19,364.44 | -12,195.2 | 427,890 |
| 九、综合收益总额 | 33,754,391.19 | 18,532,557.1 | -7,510,297.88 | 125,945,782.89 |
| 归属于母公司股东的综合收益总额 | 21,151,098.28 | 14,486,010.9 | -6,353,298.21 | 130,057,251.85 |
| 归属于少数股东的综合收益总额 | 12,603,292.91 | 4,046,546.2 | -1,156,999.67 | -4,111,468.96 |
| 公告日期 | 2026-10-27 | 2026-08-22 | 2026-04-24 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |