青木科技
(301110)
| 流通市值:47.08亿 | | | 总市值:66.64亿 |
| 流通股本:6536.66万 | | | 总股本:9253.53万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 343,303,888.38 | 1,414,839,269.63 | 1,020,741,545.93 | 668,079,829.87 |
| 营业收入 | 343,303,888.38 | 1,414,839,269.63 | 1,020,741,545.93 | 668,079,829.87 |
| 二、营业总成本 | 306,807,285.54 | 1,297,238,641.92 | 941,784,559.99 | 608,085,976.38 |
| 营业成本 | 155,672,743.11 | 632,860,026.83 | 445,709,956.59 | 287,099,906.38 |
| 税金及附加 | 1,231,954.15 | 7,154,841.51 | 3,191,572.31 | 2,242,560.91 |
| 销售费用 | 100,994,404.82 | 416,839,620.28 | 325,022,068.95 | 208,380,458 |
| 管理费用 | 34,655,744.07 | 190,820,191.25 | 136,200,248.34 | 89,721,436.53 |
| 研发费用 | 12,492,791.88 | 46,999,977.26 | 30,635,729.33 | 20,724,881.02 |
| 财务费用 | 1,759,647.51 | 2,563,984.79 | 1,024,984.47 | -83,266.46 |
| 其中:利息费用 | 988,697 | 4,216,122.88 | 3,131,451.08 | 2,009,805.39 |
| 其中:利息收入 | -531,952.53 | 5,016,345.08 | -4,177,385.69 | -3,249,755.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 253,705.36 | 98,912.48 | 1,632,476.34 | 827,790.47 |
| 加:投资收益 | 13,202,949.58 | 10,494,323.95 | 5,323,050.32 | 3,843,601.83 |
| 资产处置收益 | 39,004.18 | 738,871.89 | 984,071.25 | 583,117.51 |
| 资产减值损失(新) | -292,732.61 | -1,031,001.44 | -1,879,851.42 | -4,622,088.58 |
| 信用减值损失(新) | 382,515.83 | -1,727,293.53 | -2,645,217.13 | -3,870,778.75 |
| 其他收益 | 1,030,392.82 | 2,512,262.44 | 1,664,522.93 | 1,106,788.92 |
| 四、营业利润 | 51,112,438 | 128,686,703.5 | 84,036,038.23 | 57,862,284.89 |
| 加:营业外收入 | 41,535.74 | 14,354,285.09 | 760,256.44 | 652,458.9 |
| 减:营业外支出 | 197,226.77 | 611,198.74 | 353,845.18 | 141,444.6 |
| 五、利润总额 | 50,956,746.97 | 142,429,789.85 | 84,442,449.49 | 58,373,299.19 |
| 减:所得税费用 | 8,645,492.54 | 23,658,715.13 | 10,121,315.09 | 10,492,580.73 |
| 六、净利润 | 42,311,254.43 | 118,771,074.72 | 74,321,134.4 | 47,880,718.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,311,254.43 | 118,771,074.72 | 74,321,134.4 | 47,880,718.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,120,500.07 | 123,044,285.61 | 79,616,808.29 | 51,657,047.84 |
| 少数股东损益 | 190,754.36 | -4,273,210.89 | -5,295,673.89 | -3,776,329.38 |
| 扣除非经常损益后的净利润 | 29,824,831.96 | 108,975,966.86 | 74,677,764.23 | 48,527,103.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 1.33 | 0.86 | 0.56 |
| (二)稀释每股收益 | 0.45 | 1.33 | 0.86 | 0.56 |
| 八、其他综合收益 | 788.95 | 498,421.35 | - | - |
| 归属于母公司股东的其他综合收益 | 788.95 | 498,421.35 | - | - |
| 九、综合收益总额 | 42,312,043.38 | 119,269,496.07 | 74,321,134.4 | 47,880,718.46 |
| 归属于母公司股东的综合收益总额 | 42,121,289.02 | 123,542,706.96 | 79,616,808.29 | 51,657,047.84 |
| 归属于少数股东的综合收益总额 | 190,754.36 | -4,273,210.89 | -5,295,673.89 | -3,776,329.38 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |