长春一东
(600148)
| 流通市值：28.76亿 | | | 总市值：28.76亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 551,853,931.54 | 381,191,271.59 | 175,851,845.7 | 690,296,472.82 |
| 营业收入 | 551,853,931.54 | 381,191,271.59 | 175,851,845.7 | 690,296,472.82 |
| 二、营业总成本 | 541,109,320.58 | 370,444,785.57 | 171,120,799.07 | 679,793,614.76 |
| 营业成本 | 471,552,757.44 | 326,748,343.49 | 155,031,270.25 | 583,055,024.6 |
| 税金及附加 | 3,668,094.7 | 2,942,875.1 | 815,178.12 | 3,718,007.45 |
| 销售费用 | 18,801,383.81 | 11,745,234.66 | 6,030,357.61 | 23,668,529.31 |
| 管理费用 | 38,669,965.2 | 25,868,095.95 | 10,718,118.93 | 48,114,857.58 |
| 研发费用 | 16,751,925.21 | 11,136,257.93 | 5,040,549.37 | 23,896,885.31 |
| 财务费用 | -8,334,805.79 | -7,996,021.56 | -6,514,675.21 | -2,659,689.49 |
| 其中:利息费用 | - | - | - | 957,327.65 |
| 其中:利息收入 | - | - | - | 5,766,416.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 223,138.89 | 166,127.04 | -107,758.08 | - |
| 加:投资收益 | -109,461.29 | -312,049.44 | -312,049.44 | 5,353.02 |
| 资产处置收益 | -15,001.99 | -15,001.99 | - | -144,760.26 |
| 资产减值损失(新) | -1,715,599.89 | -1,715,599.89 | - | -4,913,276.39 |
| 信用减值损失(新) | 3,419,537.89 | 933,500.12 | 620,083.63 | -11,829,730.03 |
| 其他收益 | 6,362,798.79 | 2,519,855.17 | 981,514.77 | 10,624,800.7 |
| 四、营业利润 | 18,910,023.36 | 12,323,317.03 | 5,912,837.51 | 4,245,245.1 |
| 加:营业外收入 | 497,022.64 | 469,521.46 | 57,939.7 | 2,296,622.62 |
| 减:营业外支出 | 4,837.71 | 12,638.97 | 19,547.99 | 220,332.18 |
| 五、利润总额 | 19,402,208.29 | 12,780,199.52 | 5,951,229.22 | 6,321,535.54 |
| 减:所得税费用 | 3,682,434.63 | 3,391,365.71 | 2,484,083.23 | 767,171.9 |
| 六、净利润 | 15,719,773.66 | 9,388,833.81 | 3,467,145.99 | 5,554,363.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,719,773.66 | 9,388,833.81 | 3,467,145.99 | 5,554,363.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,171,304.47 | 3,118,494.88 | -415,189.02 | -2,321,199.95 |
| 少数股东损益 | 7,548,469.19 | 6,270,338.93 | 3,882,335 | 7,875,563.59 |
| 扣除非经常损益后的净利润 | 3,315,661.83 | 1,492,998.61 | -953,926.75 | -7,027,999.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0 | -0.02 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0 | -0.02 |
| 八、其他综合收益 | - | - | - | -3,040,985.21 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,624,402.46 |
| 九、综合收益总额 | 15,719,773.66 | 9,388,833.81 | 3,467,145.99 | 2,513,378.43 |
| 归属于母公司股东的综合收益总额 | 8,171,304.47 | 3,118,494.88 | -415,189.02 | -3,945,602.41 |
| 归属于少数股东的综合收益总额 | 7,548,469.19 | 6,270,338.93 | 3,882,335 | 6,458,980.84 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |