长川科技
(300604)
| 流通市值：207.48亿 | | | 总市值：269.08亿 |
| 流通股本：4.86亿 | | | 总股本：6.30亿 |
| 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 | 815,250,934.46 | 3,641,525,979.77 | 2,535,398,795.77 | 1,528,113,443.34 |
| 营业收入 | 815,250,934.46 | 3,641,525,979.77 | 2,535,398,795.77 | 1,528,113,443.34 |
| 二、营业总成本 | 791,909,576.32 | 3,163,056,778.71 | 2,207,660,845.81 | 1,334,746,523.11 |
| 营业成本 | 385,191,498.66 | 1,644,064,341.12 | 1,114,136,798.42 | 688,392,760.85 |
| 税金及附加 | 7,067,965.53 | 31,153,716.31 | 23,832,707.29 | 14,458,183.26 |
| 销售费用 | 52,500,161.89 | 204,012,067.46 | 154,690,867.85 | 99,456,076.65 |
| 管理费用 | 85,791,940.51 | 311,102,233.37 | 210,249,784.63 | 134,055,025.01 |
| 研发费用 | 253,209,663.08 | 966,923,313.45 | 672,577,577.66 | 400,255,921.17 |
| 财务费用 | 8,148,346.65 | 5,801,107 | 32,173,109.96 | -1,871,443.83 |
| 其中:利息费用 | 9,498,386.03 | 29,903,859.09 | 25,288,111.09 | 17,979,997.99 |
| 其中:利息收入 | 5,514,415.37 | 19,666,332.35 | 14,047,346.57 | 6,327,111.3 |
| 加:投资收益 | 59,845,358 | 4,751,337.08 | -89,598.9 | -601,613.44 |
| 资产处置收益 | 63,211.81 | 520,348.58 | 133,983.54 | 133,982.32 |
| 资产减值损失(新) | -22,490,648.84 | -170,999,096.72 | -58,020,117 | -34,687,238.2 |
| 信用减值损失(新) | 15,615,826.07 | -32,087,318.22 | -22,394,081.25 | -16,974,828.78 |
| 其他收益 | 39,406,517.05 | 203,497,427.82 | 136,624,063.97 | 79,439,890.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,781,622.23 | 484,151,899.6 | 383,992,200.32 | 220,677,112.83 |
| 加:营业外收入 | 239,945 | 214,753.27 | 109,643.77 | 104,121.25 |
| 减:营业外支出 | 442,715.67 | 7,939,370.91 | 399,653.4 | 323,637.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 115,578,851.56 | 476,427,281.96 | 383,702,190.69 | 220,457,596.53 |
| 减:所得税费用 | 6,159,563.87 | 9,445,751.31 | 5,735,390.34 | -5,297,627.38 |
| 六、净利润 | 109,419,287.69 | 466,981,530.65 | 377,966,800.35 | 225,755,223.91 |
| 持续经营净利润 | 109,419,287.69 | 466,981,530.65 | 377,966,800.35 | 225,755,223.91 |
| 归属于母公司股东的净利润 | 111,000,644.56 | 458,433,340.48 | 357,398,821.04 | 214,880,434.48 |
| 少数股东损益 | -1,581,356.87 | 8,548,190.17 | 20,567,979.31 | 10,874,789.43 |
| (一)基本每股收益 | 0.18 | 0.73 | 0.57 | 0.34 |
| (二)稀释每股收益 | 0.18 | 0.72 | 0.57 | 0.34 |
| 八、其他综合收益 | 3,168,480.22 | 12,557,560.73 | 43,981,703.03 | -19,758,237.25 |
| 归属于母公司股东的其他综合收益 | 3,168,480.22 | 12,557,560.73 | 43,981,703.03 | -19,758,237.25 |
| 九、综合收益总额 | 112,587,767.91 | 479,539,091.38 | 421,948,503.38 | 205,996,986.66 |
| 归属于母公司股东的综合收益总额 | 114,169,124.78 | 470,990,901.21 | 401,380,524.07 | 195,122,197.23 |
| 归属于少数股东的综合收益总额 | -1,581,356.87 | 8,548,190.17 | 20,567,979.31 | 10,874,789.43 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |