青龙管业
(002457)
| 流通市值：44.22亿 | | | 总市值：44.25亿 |
| 流通股本：3.33亿 | | | 总股本：3.33亿 |
| 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 | 251,545,256.32 | 2,627,898,496.54 | 1,568,374,499.7 | 933,430,144.32 |
| 营业收入 | 251,507,030.63 | 2,624,587,535 | 1,567,117,944.37 | 933,286,306.52 |
| 利息收入 | 38,225.69 | 3,310,961.54 | 1,256,555.33 | 143,837.8 |
| 二、营业总成本 | 280,961,347.24 | 2,435,714,824.83 | 1,469,440,277.5 | 889,157,369.08 |
| 营业成本 | 186,513,297.45 | 1,844,565,723.26 | 1,103,718,201.03 | 661,402,130.66 |
| 税金及附加 | 4,071,562.79 | 27,068,746.51 | 15,839,560.31 | 9,879,172.55 |
| 销售费用 | 16,322,382.03 | 219,136,686.66 | 122,897,950.89 | 68,522,173.87 |
| 管理费用 | 60,612,060.34 | 269,938,996.53 | 173,871,041.87 | 114,856,901.28 |
| 研发费用 | 8,956,173.85 | 60,425,513.64 | 39,587,293.54 | 24,658,118.35 |
| 财务费用 | 4,485,870.78 | 14,579,158.23 | 13,526,229.86 | 9,838,872.37 |
| 其中:利息费用 | 4,318,291.9 | 16,558,427.49 | 14,724,708.66 | 10,433,554.25 |
| 其中:利息收入 | 522,054.61 | 3,215,759.07 | 2,374,332.28 | 2,146,840.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -577,467 | - | - |
| 加:投资收益 | -106,382.09 | 3,158,504.52 | 2,207,193.92 | 1,107,974.68 |
| 资产处置收益 | -20,953.71 | 976,118.08 | -840,503.23 | 230,742.43 |
| 资产减值损失(新) | - | -15,360,986.12 | - | - |
| 信用减值损失(新) | 21,075,741.38 | -38,662,085.87 | -71,056,557.07 | -47,201,671.7 |
| 其他收益 | 1,992,718.95 | 14,257,913.95 | 10,568,066.9 | 6,089,373.25 |
| 四、营业利润 | -6,474,966.39 | 155,975,669.27 | 39,812,422.72 | 4,499,193.9 |
| 加:营业外收入 | 30,653.31 | 2,236,883.61 | 722,662.38 | 613,378.73 |
| 减:营业外支出 | 87,957.19 | 2,367,846.46 | 1,527,718.85 | 1,076,735.74 |
| 五、利润总额 | -6,532,270.27 | 155,844,706.42 | 39,007,366.25 | 4,035,836.89 |
| 减:所得税费用 | 965,832.41 | 30,326,813.53 | -5,210,811.44 | -3,394,100.86 |
| 六、净利润 | -7,498,102.68 | 125,517,892.89 | 44,218,177.69 | 7,429,937.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,498,102.68 | 125,517,892.89 | 44,218,177.69 | 7,429,937.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,341,103.01 | 129,629,361.85 | 50,994,951.12 | 13,474,769.84 |
| 少数股东损益 | -1,156,999.67 | -4,111,468.96 | -6,776,773.43 | -6,044,832.09 |
| 扣除非经常损益后的净利润 | -6,463,581.32 | 119,977,160.33 | 43,619,213.18 | 9,022,892.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.39 | 0.15 | 0.04 |
| (二)稀释每股收益 | -0.02 | 0.39 | 0.15 | 0.04 |
| 八、其他综合收益 | -12,195.2 | 427,890 | 427,890 | 427,890 |
| 归属于母公司股东的其他综合收益 | -12,195.2 | 427,890 | 427,890 | 427,890 |
| 九、综合收益总额 | -7,510,297.88 | 125,945,782.89 | 44,646,067.69 | 7,857,827.75 |
| 归属于母公司股东的综合收益总额 | -6,353,298.21 | 130,057,251.85 | 51,422,841.12 | 13,902,659.84 |
| 归属于少数股东的综合收益总额 | -1,156,999.67 | -4,111,468.96 | -6,776,773.43 | -6,044,832.09 |
| 公告日期 | 2026-04-24 | 2026-04-18 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |