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长青集团

(002616)

  

流通市值:21.21亿  总市值:33.46亿
流通股本:4.70亿   总股本:7.42亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,935,628,603.251,963,141,129.73946,724,356.993,424,223,077.29
营业收入2,935,628,603.251,963,141,129.73946,724,356.993,424,223,077.29
二、营业总成本2,775,365,850.641,855,215,613.34919,980,124.743,349,025,615.32
营业成本2,324,696,820.361,563,408,866.16782,645,211.842,847,952,801.16
税金及附加35,690,905.5724,366,487.910,267,074.7637,233,023.2
管理费用193,502,874.93119,803,507.4152,937,595.14209,966,312.29
财务费用221,475,249.78147,636,751.8774,130,243253,873,478.67
其中:利息费用224,126,392.58149,531,000.9274,881,918.54253,778,161.21
其中:利息收入3,836,855.42,546,320.111,251,183.183,422,494.79
加:投资收益-45,032-45,032-10,152,835.69
资产处置收益-73,784.3344,028.55-3,331.17-712,206.22
信用减值损失(新)-56,260,457.2-36,577,242.13-17,009,877.21-24,550,084.39
其他收益71,209,764.9543,759,702.5518,038,118.3852,454,070.73
营业利润平衡项目0000
四、营业利润175,093,244.03115,106,973.3627,769,142.25112,542,077.78
加:营业外收入4,999,462.223,952,525.7534,125.611,149,906.98
减:营业外支出3,577,764.62,002,402.2610,879.461,993,556.26
利润总额平衡项目0000
五、利润总额176,514,941.65117,057,096.8527,792,388.4111,698,428.5
减:所得税费用61,530,907.4638,957,159.4811,047,974.0133,171,167.69
六、净利润114,984,034.1978,099,937.3716,744,414.3978,527,260.81
持续经营净利润114,984,034.1978,099,937.3716,744,414.3978,527,260.81
归属于母公司股东的净利润112,975,633.8876,770,338.8416,100,489.9676,398,919.73
少数股东损益2,008,400.311,329,598.53643,924.432,128,341.08
(一)基本每股收益0.150.10.020.1
(二)稀释每股收益0.150.10.020.1
八、其他综合收益-3,675,815.21-4,353,755.891,468,957.07-9,017,363.5
归属于母公司股东的其他综合收益-3,675,815.21-4,353,755.891,468,957.07-9,017,363.5
九、综合收益总额111,308,218.9873,746,181.4818,213,371.4669,509,897.31
归属于母公司股东的综合收益总额109,299,818.6772,416,582.9517,569,447.0367,381,556.23
归属于少数股东的综合收益总额2,008,400.311,329,598.53643,924.432,128,341.08
公告日期2023-10-302023-08-302023-04-292023-02-28
审计意见(境内)标准无保留意见
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