常青科技
(603125)
| 流通市值:94.89亿 | | | 总市值:94.89亿 |
| 流通股本:4.05亿 | | | 总股本:4.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 705,865,889.98 | 389,035,537.56 | 1,036,177,212.47 | 713,305,311.2 |
| 营业收入 | 705,865,889.98 | 389,035,537.56 | 1,036,177,212.47 | 713,305,311.2 |
| 二、营业总成本 | 546,509,416.34 | 294,221,575.89 | 868,694,735.28 | 602,348,404.84 |
| 营业成本 | 491,859,062.58 | 266,359,059.14 | 755,365,421.54 | 520,364,106.42 |
| 税金及附加 | 4,918,511.8 | 2,641,937.65 | 3,649,059.01 | 2,364,955.7 |
| 销售费用 | 5,871,927.68 | 2,964,772.46 | 18,493,004.03 | 12,799,633.08 |
| 管理费用 | 20,472,918.35 | 9,953,714.31 | 47,584,114.97 | 31,095,677.51 |
| 研发费用 | 20,443,320.99 | 11,019,589.05 | 47,855,758.55 | 40,197,148.54 |
| 财务费用 | 2,943,674.94 | 1,282,503.28 | -4,252,622.82 | -4,473,116.41 |
| 其中:利息费用 | 12,984.96 | -8,417.32 | 3,781.92 | 3,403.71 |
| 其中:利息收入 | 2,806,813.16 | 1,237,717.64 | 5,478,341.34 | 4,174,274.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,051,282.39 | 1,011,676.78 | -1,558,561.64 | -1,238,303.95 |
| 加:投资收益 | 1,737,941.1 | 300,083.34 | 11,382,475.17 | 8,455,748.34 |
| 资产处置收益 | -1,732.21 | -1,732.21 | -17,600.94 | -12,361.51 |
| 资产减值损失(新) | - | - | -1,008,254.46 | -210,934.42 |
| 信用减值损失(新) | -1,066,181.82 | -2,823,968.3 | -2,311,113.93 | 229,709.82 |
| 其他收益 | 3,072,254.92 | 2,199,587.36 | 10,489,408.24 | 1,790,424.1 |
| 四、营业利润 | 165,150,038.02 | 95,499,608.64 | 184,458,829.63 | 119,971,188.74 |
| 加:营业外收入 | 201,209.63 | 41,278.61 | 577,629.86 | 538,126.25 |
| 减:营业外支出 | 193,049.34 | 93,049.34 | 184,943.39 | 111,727.78 |
| 五、利润总额 | 165,158,198.31 | 95,447,837.91 | 184,851,516.1 | 120,397,587.21 |
| 减:所得税费用 | 25,251,651.7 | 14,146,361.78 | 26,718,051.51 | 17,848,024.71 |
| 六、净利润 | 139,906,546.61 | 81,301,476.13 | 158,133,464.59 | 102,549,562.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 139,906,546.61 | 81,301,476.13 | 158,133,464.59 | 102,549,562.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 139,906,546.61 | 81,301,476.13 | 158,133,464.59 | 102,549,562.5 |
| 扣除非经常损益后的净利润 | 136,312,325.9 | 80,166,143.84 | 149,217,812.52 | 96,008,804.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.2 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.35 | 0.2 | 0.39 | 0.25 |
| 八、其他综合收益 | 219,300 | - | 219,300 | 219,300 |
| 归属于母公司股东的其他综合收益 | 219,300 | - | 219,300 | 219,300 |
| 九、综合收益总额 | 140,125,846.61 | 81,301,476.13 | 158,352,764.59 | 102,768,862.5 |
| 归属于母公司股东的综合收益总额 | 140,125,846.61 | 81,301,476.13 | 158,352,764.59 | 102,768,862.5 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-11 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |