长春一东
(600148)
| 流通市值:26.83亿 | | | 总市值:26.83亿 |
| 流通股本:1.42亿 | | | 总股本:1.42亿 |
| 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 | 222,245,323.47 | 766,157,656.56 | 551,853,931.54 | 381,191,271.59 |
| 营业收入 | 222,245,323.47 | 766,157,656.56 | 551,853,931.54 | 381,191,271.59 |
| 二、营业总成本 | 214,777,742.76 | 741,263,773.4 | 541,109,320.58 | 370,444,785.57 |
| 营业成本 | 186,537,616.06 | 641,891,329.29 | 471,552,757.44 | 326,748,343.49 |
| 税金及附加 | 967,349.41 | 4,725,002.95 | 3,668,094.7 | 2,942,875.1 |
| 销售费用 | 6,890,774.95 | 26,337,895.12 | 18,801,383.81 | 11,745,234.66 |
| 管理费用 | 12,195,961.19 | 58,129,750.91 | 38,669,965.2 | 25,868,095.95 |
| 研发费用 | 5,955,889.92 | 19,274,799.59 | 16,751,925.21 | 11,136,257.93 |
| 财务费用 | 2,230,151.23 | -9,095,004.46 | -8,334,805.79 | -7,996,021.56 |
| 其中:利息费用 | - | 83,769.56 | - | - |
| 其中:利息收入 | - | 4,214,921.83 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -934,994.34 | -2,308,187.25 | 223,138.89 | 166,127.04 |
| 加:投资收益 | - | -127,124.47 | -109,461.29 | -312,049.44 |
| 资产处置收益 | - | 407,410.16 | -15,001.99 | -15,001.99 |
| 资产减值损失(新) | - | -7,546,489.26 | -1,715,599.89 | -1,715,599.89 |
| 信用减值损失(新) | - | 851,079.84 | 3,419,537.89 | 933,500.12 |
| 其他收益 | 1,866,833.94 | 9,763,617.29 | 6,362,798.79 | 2,519,855.17 |
| 四、营业利润 | 8,399,420.31 | 25,934,189.47 | 18,910,023.36 | 12,323,317.03 |
| 加:营业外收入 | 44,744.59 | 487,495.32 | 497,022.64 | 469,521.46 |
| 减:营业外支出 | - | 161,531.69 | 4,837.71 | 12,638.97 |
| 五、利润总额 | 8,444,164.9 | 26,260,153.1 | 19,402,208.29 | 12,780,199.52 |
| 减:所得税费用 | 1,496,850.91 | 4,933,430.81 | 3,682,434.63 | 3,391,365.71 |
| 六、净利润 | 6,947,313.99 | 21,326,722.29 | 15,719,773.66 | 9,388,833.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,947,313.99 | 21,326,722.29 | 15,719,773.66 | 9,388,833.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,655,113.21 | 11,431,187.72 | 8,171,304.47 | 3,118,494.88 |
| 少数股东损益 | 2,292,200.78 | 9,895,534.57 | 7,548,469.19 | 6,270,338.93 |
| 扣除非经常损益后的净利润 | 4,984,810.84 | 2,664,174.67 | 3,315,661.83 | 1,492,998.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.08 | 0.06 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.06 | 0.02 |
| 八、其他综合收益 | - | 5,687,199.52 | - | - |
| 归属于母公司股东的其他综合收益 | - | 2,900,471.76 | - | - |
| 九、综合收益总额 | 6,947,313.99 | 27,013,921.81 | 15,719,773.66 | 9,388,833.81 |
| 归属于母公司股东的综合收益总额 | 4,655,113.21 | 14,331,659.48 | 8,171,304.47 | 3,118,494.88 |
| 归属于少数股东的综合收益总额 | 2,292,200.78 | 12,682,262.33 | 7,548,469.19 | 6,270,338.93 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |