长青集团
(002616)
| 流通市值：27.51亿 | | | 总市值：43.41亿 |
| 流通股本：4.70亿 | | | 总股本：7.42亿 |
| 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 | 960,815,810.42 | 3,785,864,385.28 | 2,789,429,178.22 | 1,906,005,899 |
| 营业收入 | 960,815,810.42 | 3,785,864,385.28 | 2,789,429,178.22 | 1,906,005,899 |
| 二、营业总成本 | 885,495,097.06 | 3,652,776,218.15 | 2,688,038,544.29 | 1,828,993,190.4 |
| 营业成本 | 738,949,636.55 | 3,048,266,643.62 | 2,227,961,581.23 | 1,517,030,031.45 |
| 税金及附加 | 13,877,644.22 | 52,469,136.98 | 37,174,995.89 | 25,541,559.87 |
| 管理费用 | 68,724,794.27 | 260,877,371.24 | 195,701,908.83 | 134,027,032.79 |
| 财务费用 | 63,943,022.02 | 291,163,066.31 | 227,200,058.34 | 152,394,566.29 |
| 其中:利息费用 | 63,923,893.78 | 292,207,368.31 | 225,444,626.38 | 152,195,083.24 |
| 其中:利息收入 | 294,832.54 | 2,984,075.42 | 3,398,567.61 | 2,669,992.76 |
| 加:投资收益 | - | - | 0 | 0 |
| 资产处置收益 | -449,491.13 | -2,193,225.32 | 201,419.06 | 201,419.06 |
| 信用减值损失(新) | -18,945,481.09 | -2,605,610.74 | -56,418,078.36 | -44,867,726.78 |
| 其他收益 | 43,248,440.53 | 149,995,546.89 | 110,826,087.13 | 67,385,926.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,174,181.67 | 278,284,877.96 | 156,000,061.76 | 99,732,326.98 |
| 加:营业外收入 | 848,006.46 | 37,217,815.19 | 33,539,661.15 | 33,155,833.35 |
| 减:营业外支出 | 1,614,015.13 | 9,680,524.96 | 5,414,092.5 | 2,907,381.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 98,408,173 | 305,822,168.19 | 184,125,630.41 | 129,980,779.16 |
| 减:所得税费用 | 16,740,898.89 | 86,526,644.45 | 59,006,046.72 | 46,125,434.25 |
| 六、净利润 | 81,667,274.11 | 219,295,523.74 | 125,119,583.69 | 83,855,344.91 |
| 持续经营净利润 | 81,667,274.11 | 219,295,523.74 | 125,119,583.69 | 83,855,344.91 |
| 归属于母公司股东的净利润 | 81,046,998.85 | 216,679,199.86 | 123,028,214.57 | 82,492,756.02 |
| 少数股东损益 | 620,275.26 | 2,616,323.88 | 2,091,369.12 | 1,362,588.89 |
| (一)基本每股收益 | 0.11 | 0.29 | 0.17 | 0.11 |
| (二)稀释每股收益 | 0.11 | 0.29 | 0.17 | 0.11 |
| 八、其他综合收益 | 179,734.18 | -1,830,702.17 | 1,326,252.73 | -744,935.99 |
| 归属于母公司股东的其他综合收益 | 179,734.18 | -1,830,702.17 | 1,326,252.73 | -744,935.99 |
| 九、综合收益总额 | 81,847,008.29 | 217,464,821.57 | 126,445,836.42 | 83,110,408.92 |
| 归属于母公司股东的综合收益总额 | 81,226,733.03 | 214,848,497.69 | 124,354,467.3 | 81,747,820.03 |
| 归属于少数股东的综合收益总额 | 620,275.26 | 2,616,323.88 | 2,091,369.12 | 1,362,588.89 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |