长园集团
(600525)
| 流通市值：50.64亿 | | | 总市值：50.64亿 |
| 流通股本：13.19亿 | | | 总股本：13.19亿 |
| 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 | 5,512,011,139.24 | 3,501,352,701.16 | 1,649,392,915.75 | 8,486,279,396.79 |
| 营业收入 | 5,512,011,139.24 | 3,501,352,701.16 | 1,649,392,915.75 | 8,486,279,396.79 |
| 二、营业总成本 | 5,655,709,903.62 | 3,621,207,156.9 | 1,668,428,172.64 | 8,425,528,093.73 |
| 营业成本 | 3,522,134,662.21 | 2,271,360,337.37 | 1,036,800,777.77 | 5,425,751,123.04 |
| 税金及附加 | 39,429,830.67 | 24,574,577.24 | 9,105,968.08 | 60,197,799.01 |
| 销售费用 | 545,035,449.35 | 333,528,191.73 | 143,474,087.27 | 882,827,744.32 |
| 管理费用 | 714,417,042.74 | 443,491,188.23 | 211,550,071.33 | 956,396,527.41 |
| 研发费用 | 638,055,762.51 | 411,450,736.82 | 195,633,573.22 | 822,732,777.29 |
| 财务费用 | 196,637,156.14 | 136,802,125.51 | 71,863,694.97 | 277,622,122.66 |
| 其中:利息费用 | 183,974,804.42 | 125,596,834.28 | 63,522,341.54 | 202,585,451.31 |
| 其中:利息收入 | 17,191,822.55 | 8,967,000.47 | 5,482,117.72 | 14,967,843.16 |
| 加:公允价值变动收益 | -42,401 | -42,401 | -12,175.7 | 29,405,673.6 |
| 加:投资收益 | 13,277,816.9 | 1,396,761.6 | -4,843,949.01 | 96,998,815.69 |
| 资产处置收益 | 4,045,866.23 | 3,304,716.76 | -569,042.54 | 1,768,728.96 |
| 资产减值损失(新) | -4,553,380.94 | -2,850,938.55 | -755,775.35 | -62,096,737.02 |
| 信用减值损失(新) | -18,867,116.2 | -6,123,908.45 | 3,776,471.89 | -86,317,086.21 |
| 其他收益 | 119,327,138.23 | 87,494,871.76 | 42,915,711.24 | 165,379,995.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,510,841.16 | -36,675,353.62 | 21,475,983.64 | 205,890,693.38 |
| 加:营业外收入 | 3,996,582.27 | 2,967,515.16 | 1,374,136.09 | 6,609,901.54 |
| 减:营业外支出 | 9,178,182.58 | 5,140,471.04 | 181,791.84 | 43,465,309.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -35,692,441.47 | -38,848,309.5 | 22,668,327.89 | 169,035,285.05 |
| 减:所得税费用 | 47,435,044.2 | 29,456,926.43 | 17,412,008.03 | 75,181,932.65 |
| 六、净利润 | -83,127,485.67 | -68,305,235.93 | 5,256,319.86 | 93,853,352.4 |
| 持续经营净利润 | -83,127,485.67 | -68,305,235.93 | 5,256,319.86 | 89,652,891.68 |
| 终止经营净利润 | - | - | - | 4,200,460.72 |
| 归属于母公司股东的净利润 | -59,253,788.6 | -46,985,628.73 | 15,443,840.71 | 85,539,831.87 |
| 少数股东损益 | -23,873,697.07 | -21,319,607.2 | -10,187,520.85 | 8,313,520.53 |
| (一)基本每股收益 | -0.05 | -0.04 | 0.01 | 0.07 |
| (二)稀释每股收益 | -0.05 | -0.04 | 0.01 | 0.07 |
| 八、其他综合收益 | -33,661,234.85 | -40,703,112.4 | -35,613,461.65 | 124,522,862.34 |
| 归属于母公司股东的其他综合收益 | -33,724,358.4 | -41,161,392.32 | -36,381,706.45 | 124,337,641.91 |
| 九、综合收益总额 | -116,788,720.52 | -109,008,348.33 | -30,357,141.79 | 218,376,214.74 |
| 归属于母公司股东的综合收益总额 | -92,978,147 | -88,147,021.05 | -20,937,865.74 | 209,877,473.78 |
| 归属于少数股东的综合收益总额 | -23,810,573.52 | -20,861,327.28 | -9,419,276.05 | 8,498,740.96 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |