青龙管业
(002457)
| 流通市值：27.86亿 | | | 总市值：27.87亿 |
| 流通股本：3.35亿 | | | 总股本：3.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 359,388,952.68 | 2,061,272,331.45 | 1,225,128,344.91 | 820,049,468.88 |
| 营业收入 | 359,388,952.68 | 2,060,806,539.2 | 1,224,814,250.78 | 819,735,374.75 |
| 利息收入 | - | 465,792.25 | 314,094.13 | 314,094.13 |
| 二、营业总成本 | 335,983,015.08 | 1,966,722,348.82 | 1,194,514,752.59 | 791,074,162.54 |
| 营业成本 | 259,579,883.77 | 1,442,713,415.54 | 883,247,421.29 | 594,818,007.93 |
| 税金及附加 | 4,034,823.6 | 23,554,891.46 | 15,524,265.74 | 9,146,490.26 |
| 销售费用 | 9,104,442.07 | 165,101,587.01 | 78,623,612.65 | 50,335,441.51 |
| 管理费用 | 50,451,369.08 | 252,708,620.18 | 159,440,639.04 | 106,443,887.82 |
| 研发费用 | 8,140,491.92 | 59,006,677.39 | 38,742,033.17 | 19,322,893.41 |
| 财务费用 | 4,672,004.64 | 23,637,157.24 | 18,936,780.7 | 11,007,441.61 |
| 其中:利息费用 | 2,769,739.52 | 23,346,398.93 | 17,344,674.99 | 11,633,202.61 |
| 其中:利息收入 | 478,391.94 | 1,955,907 | 2,380,839.09 | 1,960,693.23 |
| 加:公允价值变动收益 | - | -6,497,462.99 | - | - |
| 加:投资收益 | 4,704,190.34 | 8,585,659.46 | 4,680,461.3 | 6,934,444.18 |
| 资产处置收益 | -14,864.8 | 1,479,837.57 | 1,048,758.71 | 1,242,788.49 |
| 资产减值损失(新) | - | -82,110.97 | 474,301.29 | 474,301.29 |
| 信用减值损失(新) | -29,051,725.72 | -61,089,672.62 | -24,914,555.78 | -15,639,956.48 |
| 其他收益 | 2,682,310.83 | 21,902,686.63 | 10,758,761.65 | 7,453,263.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,725,848.25 | 58,848,919.71 | 22,661,319.49 | 29,440,147.17 |
| 加:营业外收入 | 195,975.17 | 5,087,298.63 | 2,321,870.36 | 138,466.79 |
| 减:营业外支出 | 946,595.76 | 4,256,304.58 | 2,187,524.65 | 1,840,434.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 975,227.66 | 59,679,913.76 | 22,795,665.2 | 27,738,179.31 |
| 减:所得税费用 | -326,173.29 | 15,119,048.19 | 7,077,131.92 | 7,039,911.57 |
| 六、净利润 | 1,301,400.95 | 44,560,865.57 | 15,718,533.28 | 20,698,267.74 |
| 持续经营净利润 | 1,301,400.95 | 44,560,865.57 | 15,718,533.28 | 20,698,267.74 |
| 归属于母公司股东的净利润 | -1,129,688.69 | 24,871,572.79 | 10,943,907.81 | 13,769,151.58 |
| 少数股东损益 | 2,431,089.64 | 19,689,292.78 | 4,774,625.47 | 6,929,116.16 |
| (一)基本每股收益 | 0 | 0.07 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0 | 0.07 | 0.03 | 0.04 |
| 八、其他综合收益 | -132,005.83 | -780,649.3 | -373,420.16 | - |
| 归属于母公司股东的其他综合收益 | -132,005.83 | -780,649.3 | -373,420.16 | - |
| 九、综合收益总额 | 1,169,395.12 | 43,780,216.27 | 15,345,113.12 | 20,698,267.74 |
| 归属于母公司股东的综合收益总额 | -1,261,694.52 | 24,090,923.49 | 10,570,487.65 | 13,769,151.58 |
| 归属于少数股东的综合收益总额 | 2,431,089.64 | 19,689,292.78 | 4,774,625.47 | 6,929,116.16 |
| 公告日期 | 2024-04-25 | 2024-04-10 | 2023-10-25 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |