长川科技
(300604)
| 流通市值：213.38亿 | | | 总市值：277.23亿 |
| 流通股本：4.82亿 | | | 总股本：6.27亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,535,398,795.77 | 1,528,113,443.34 | 559,387,242.18 | 1,775,054,859.92 |
| 营业收入 | 2,535,398,795.77 | 1,528,113,443.34 | 559,387,242.18 | 1,775,054,859.92 |
| 二、营业总成本 | 2,207,660,845.81 | 1,334,746,523.11 | 536,429,167.27 | 1,888,696,659.1 |
| 营业成本 | 1,114,136,798.42 | 688,392,760.85 | 253,983,367.13 | 762,152,233 |
| 税金及附加 | 23,832,707.29 | 14,458,183.26 | 2,496,634.07 | 15,109,889.15 |
| 销售费用 | 154,690,867.85 | 99,456,076.65 | 42,234,382.6 | 156,244,825.21 |
| 管理费用 | 210,249,784.63 | 134,055,025.01 | 63,056,075.7 | 223,796,292.16 |
| 研发费用 | 672,577,577.66 | 400,255,921.17 | 180,280,387.19 | 715,446,509.33 |
| 财务费用 | 32,173,109.96 | -1,871,443.83 | -5,621,679.42 | 15,946,910.25 |
| 其中:利息费用 | 25,288,111.09 | 17,979,997.99 | 9,324,989.28 | 21,156,365.77 |
| 其中:利息收入 | 14,047,346.57 | 6,327,111.3 | 1,888,968.27 | 14,056,544.8 |
| 加:投资收益 | -89,598.9 | -601,613.44 | -2,401,804.54 | 6,380,370.76 |
| 资产处置收益 | 133,983.54 | 133,982.32 | 108,188.98 | 1,011,296.28 |
| 资产减值损失(新) | -58,020,117 | -34,687,238.2 | -15,277,268.96 | -61,332,735.23 |
| 信用减值损失(新) | -22,394,081.25 | -16,974,828.78 | -8,487,668.58 | -6,310,810.89 |
| 其他收益 | 136,624,063.97 | 79,439,890.7 | 10,495,988.86 | 139,296,541.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 383,992,200.32 | 220,677,112.83 | 7,395,510.67 | -34,597,136.58 |
| 加:营业外收入 | 109,643.77 | 104,121.25 | 36,115.93 | 82,700,149.85 |
| 减:营业外支出 | 399,653.4 | 323,637.55 | 1,047,924.15 | 1,885,019.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 383,702,190.69 | 220,457,596.53 | 6,383,702.45 | 46,217,993.55 |
| 减:所得税费用 | 5,735,390.34 | -5,297,627.38 | 2,719,152.23 | -14,441,077.91 |
| 六、净利润 | 377,966,800.35 | 225,755,223.91 | 3,664,550.22 | 60,659,071.46 |
| 持续经营净利润 | 377,966,800.35 | 225,755,223.91 | 3,664,550.22 | 60,659,071.46 |
| 归属于母公司股东的净利润 | 357,398,821.04 | 214,880,434.48 | 4,075,180.68 | 45,159,576.18 |
| 少数股东损益 | 20,567,979.31 | 10,874,789.43 | -410,630.46 | 15,499,495.28 |
| (一)基本每股收益 | 0.57 | 0.34 | 0.01 | 0.07 |
| (二)稀释每股收益 | 0.57 | 0.34 | 0.01 | 0.07 |
| 八、其他综合收益 | 43,981,703.03 | -19,758,237.25 | -19,833,255.01 | 15,660,036.43 |
| 归属于母公司股东的其他综合收益 | 43,981,703.03 | -19,758,237.25 | -19,833,255.01 | 15,660,036.43 |
| 九、综合收益总额 | 421,948,503.38 | 205,996,986.66 | -16,168,704.79 | 76,319,107.89 |
| 归属于母公司股东的综合收益总额 | 401,380,524.07 | 195,122,197.23 | -15,758,074.33 | 60,819,612.61 |
| 归属于少数股东的综合收益总额 | 20,567,979.31 | 10,874,789.43 | -410,630.46 | 15,499,495.28 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |