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常青科技

(603125)

  

流通市值:112.42亿  总市值:112.42亿
流通股本:4.05亿   总股本:4.05亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入389,035,537.561,036,177,212.47713,305,311.2484,567,361.13
  营业收入389,035,537.561,036,177,212.47713,305,311.2484,567,361.13
二、营业总成本294,221,575.89868,694,735.28602,348,404.84407,530,458.87
  营业成本266,359,059.14755,365,421.54520,364,106.42356,132,213.79
  税金及附加2,641,937.653,649,059.012,364,955.71,313,932.66
  销售费用2,964,772.4618,493,004.0312,799,633.086,293,581.68
  管理费用9,953,714.3147,584,114.9731,095,677.5120,660,418.22
  研发费用11,019,589.0547,855,758.5540,197,148.5427,107,932.57
  财务费用1,282,503.28-4,252,622.82-4,473,116.41-3,977,620.05
  其中:利息费用-8,417.323,781.923,403.712,269.14
  其中:利息收入1,237,717.645,478,341.344,174,274.362,927,778.9
三、其他经营收益
  加:公允价值变动收益1,011,676.78-1,558,561.64-1,238,303.95-872,884.3
  加:投资收益300,083.3411,382,475.178,455,748.345,532,579.29
  资产处置收益-1,732.21-17,600.94-12,361.517,614.66
  资产减值损失(新)--1,008,254.46-210,934.42-210,934.42
  信用减值损失(新)-2,823,968.3-2,311,113.93229,709.82-445,671.91
  其他收益2,199,587.3610,489,408.241,790,424.1384,535.24
四、营业利润95,499,608.64184,458,829.63119,971,188.7481,432,140.82
  加:营业外收入41,278.61577,629.86538,126.25156,650.78
  减:营业外支出93,049.34184,943.39111,727.7812,736.93
五、利润总额95,447,837.91184,851,516.1120,397,587.2181,576,054.67
  减:所得税费用14,146,361.7826,718,051.5117,848,024.7111,328,976.77
六、净利润81,301,476.13158,133,464.59102,549,562.570,247,077.9
(一)按经营持续性分类
  持续经营净利润81,301,476.13158,133,464.59102,549,562.570,247,077.9
(二)按所有权归属分类
  归属于母公司股东的净利润81,301,476.13158,133,464.59102,549,562.570,247,077.9
  扣除非经常损益后的净利润80,166,143.84149,217,812.5296,008,804.166,150,451.88
七、每股收益
  (一)基本每股收益0.20.390.250.17
  (二)稀释每股收益0.20.390.250.17
八、其他综合收益-219,300219,300219,300
  归属于母公司股东的其他综合收益-219,300219,300219,300
九、综合收益总额81,301,476.13158,352,764.59102,768,862.570,466,377.9
  归属于母公司股东的综合收益总额81,301,476.13158,352,764.59102,768,862.570,466,377.9
公告日期2026-04-252026-04-112025-10-302025-08-29
审计意见(境内)标准无保留意见
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