ST长园
(600525)
| 流通市值：43.39亿 | | | 总市值：43.39亿 |
| 流通股本：13.19亿 | | | 总股本：13.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,397,010,526.49 | 7,873,968,015.98 | 5,512,011,139.24 | 3,501,352,701.16 |
| 营业收入 | 1,397,010,526.49 | 7,873,968,015.98 | 5,512,011,139.24 | 3,501,352,701.16 |
| 二、营业总成本 | 1,527,332,290.9 | 8,163,421,365.32 | 5,645,377,601.28 | 3,613,454,067.06 |
| 营业成本 | 922,914,760.28 | 5,471,182,938.67 | 3,522,134,662.21 | 2,271,360,337.37 |
| 税金及附加 | 8,327,052.96 | 65,841,215.32 | 39,429,830.67 | 24,574,577.24 |
| 销售费用 | 114,380,557.83 | 726,815,259.63 | 545,035,449.35 | 333,528,191.73 |
| 管理费用 | 186,213,788.36 | 824,638,198.89 | 714,417,042.74 | 443,491,188.23 |
| 研发费用 | 210,961,056.21 | 869,919,627.72 | 638,055,762.51 | 411,450,736.82 |
| 财务费用 | 84,535,075.26 | 205,024,125.09 | 186,304,853.8 | 129,049,035.67 |
| 其中:利息费用 | 83,009,417.19 | 226,283,293.77 | 183,974,804.42 | 125,596,834.28 |
| 其中:利息收入 | 3,002,402.55 | 49,042,001.76 | 27,524,404.89 | 16,720,370.31 |
| 加:公允价值变动收益 | - | 14,791,907.69 | -42,401 | -42,401 |
| 加:投资收益 | -345,515.95 | 136,753,466.02 | 13,277,816.9 | 1,396,761.6 |
| 资产处置收益 | 407,711.6 | 2,928,179.12 | 4,045,866.23 | 3,304,716.76 |
| 资产减值损失(新) | -1,015,433.63 | -450,676,931.19 | -4,553,380.94 | -2,850,938.55 |
| 信用减值损失(新) | 15,865,503.14 | -65,168,975.25 | -18,691,385.85 | -5,777,638.22 |
| 其他收益 | 28,875,983.75 | 169,983,965.28 | 119,327,138.23 | 87,494,871.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -86,533,515.5 | -480,841,737.67 | -20,002,808.47 | -28,575,993.55 |
| 加:营业外收入 | 1,174,729.99 | 4,187,398.84 | 3,996,582.27 | 2,967,515.16 |
| 减:营业外支出 | 670,584.98 | 468,661,888.53 | 9,178,182.58 | 5,140,471.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -86,029,370.49 | -945,316,227.36 | -25,184,408.78 | -30,748,949.43 |
| 减:所得税费用 | 11,736,139.66 | 100,271,134.13 | 47,847,168.05 | 29,890,573.23 |
| 六、净利润 | -97,765,510.15 | -1,045,587,361.49 | -73,031,576.83 | -60,639,522.66 |
| 持续经营净利润 | -97,765,510.15 | -1,045,354,329.22 | -73,031,576.83 | -60,639,522.66 |
| 终止经营净利润 | - | -233,032.27 | - | - |
| 归属于母公司股东的净利润 | -91,427,760.38 | -978,099,907.62 | -49,157,879.76 | -39,319,915.46 |
| 少数股东损益 | -6,337,749.77 | -67,487,453.87 | -23,873,697.07 | -21,319,607.2 |
| (一)基本每股收益 | -0.07 | -0.74 | -0.04 | -0.03 |
| (二)稀释每股收益 | -0.07 | -0.74 | -0.04 | -0.03 |
| 八、其他综合收益 | -1,092,918.33 | -114,721,076.81 | -33,661,234.85 | -40,703,112.4 |
| 归属于母公司股东的其他综合收益 | -894,647.94 | -79,004,162.11 | -33,724,358.4 | -41,161,392.32 |
| 九、综合收益总额 | -98,858,428.48 | -1,160,308,438.3 | -106,692,811.68 | -101,342,635.06 |
| 归属于母公司股东的综合收益总额 | -92,322,408.32 | -1,057,104,069.73 | -82,882,238.16 | -80,481,307.78 |
| 归属于少数股东的综合收益总额 | -6,536,020.16 | -103,204,368.57 | -23,810,573.52 | -20,861,327.28 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 保留意见 | | |