长川科技
(300604)
| 流通市值：911.66亿 | | | 总市值：1200.53亿 |
| 流通股本：4.93亿 | | | 总股本：6.49亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,942,231,967.17 | 3,460,789,827.42 | 1,378,470,645.57 | 5,291,542,093.17 |
| 营业收入 | 5,942,231,967.17 | 3,460,789,827.42 | 1,378,470,645.57 | 5,291,542,093.17 |
| 二、营业总成本 | 4,252,250,600.51 | 2,576,028,907.49 | 1,056,738,583.69 | 4,073,071,963.7 |
| 营业成本 | 2,625,692,532.38 | 1,540,673,574.64 | 595,384,939.61 | 2,378,303,090.07 |
| 税金及附加 | 53,221,920.76 | 32,161,406.23 | 12,742,583.33 | 46,968,494.35 |
| 销售费用 | 236,359,478.78 | 144,659,528.19 | 58,402,205.68 | 250,500,611.76 |
| 管理费用 | 335,947,135.36 | 229,910,627.4 | 98,924,033.29 | 390,948,709.32 |
| 研发费用 | 941,587,133.7 | 593,194,790.11 | 268,556,096.54 | 936,123,237.05 |
| 财务费用 | 59,442,399.53 | 35,428,980.92 | 22,728,725.24 | 70,227,821.15 |
| 其中:利息费用 | 49,701,144.19 | 31,650,016.22 | 14,074,311.66 | 53,302,305.42 |
| 其中:利息收入 | 24,971,547.37 | 13,172,807.19 | 7,427,494.24 | 28,140,106.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,860,494.93 | 7,035,863.46 | -688,030.66 | 61,365,430.26 |
| 资产处置收益 | 881,189.73 | 587,581.04 | 311,385.73 | 789,236.04 |
| 资产减值损失(新) | -140,343,673.96 | -139,825,207.44 | -36,386,532.19 | -154,848,448.7 |
| 信用减值损失(新) | -41,198,242.34 | -18,396,975.15 | -21,692,854.71 | -10,702,162.1 |
| 其他收益 | 333,756,249.6 | 210,244,735.26 | 87,006,701.39 | 220,554,095.67 |
| 四、营业利润 | 1,850,937,384.62 | 944,406,917.1 | 350,282,731.44 | 1,335,628,280.64 |
| 加:营业外收入 | 2,145,176.09 | 1,600,095.35 | 342,979.61 | 914,057.95 |
| 减:营业外支出 | 3,505,811.36 | 2,474,751.11 | 257,972.48 | 5,746,381.15 |
| 五、利润总额 | 1,849,576,749.35 | 943,532,261.34 | 350,367,738.57 | 1,330,795,957.44 |
| 减:所得税费用 | 65,812,570.76 | -19,213,353.38 | -8,730,730.58 | -12,825,123.46 |
| 六、净利润 | 1,783,764,178.59 | 962,745,614.72 | 359,098,469.15 | 1,343,621,080.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,783,764,178.59 | 962,745,614.72 | 359,098,469.15 | 1,343,621,080.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,764,726,236.66 | 963,672,460.69 | 352,540,319.34 | 1,331,383,095.29 |
| 少数股东损益 | 19,037,941.93 | -926,845.97 | 6,558,149.81 | 12,237,985.61 |
| 扣除非经常损益后的净利润 | 1,716,827,360.73 | 921,910,147.04 | 325,334,778.54 | 1,250,159,052.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.78 | 1.52 | 0.56 | 2.12 |
| (二)稀释每股收益 | 2.73 | 1.5 | 0.55 | 2.09 |
| 八、其他综合收益 | -46,955,478.63 | -40,251,046 | -14,379,934.86 | 63,442,658.95 |
| 归属于母公司股东的其他综合收益 | -47,071,445.69 | -40,251,046 | -14,379,934.86 | 63,442,658.95 |
| 九、综合收益总额 | 1,736,808,699.96 | 922,494,568.72 | 344,718,534.29 | 1,407,063,739.85 |
| 归属于母公司股东的综合收益总额 | 1,717,654,790.97 | 923,421,414.69 | 338,160,384.48 | 1,394,825,754.24 |
| 归属于少数股东的综合收益总额 | 19,153,908.99 | -926,845.97 | 6,558,149.81 | 12,237,985.61 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |