常青科技
(603125)
| 流通市值：14.94亿 | | | 总市值：59.75亿 |
| 流通股本：6980.30万 | | | 总股本：2.79亿 |
| 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 | 809,652,186.13 | 542,439,405.18 | 242,947,613.9 | 1,019,011,837.61 |
| 营业收入 | 809,652,186.13 | 542,439,405.18 | 242,947,613.9 | 1,019,011,837.61 |
| 二、营业总成本 | 644,297,154.44 | 429,298,377.56 | 193,080,436.91 | 783,332,827.92 |
| 营业成本 | 576,840,738.17 | 387,009,194.16 | 172,636,628.58 | 696,437,805.19 |
| 税金及附加 | 2,324,188.4 | 1,840,991.3 | 1,119,449.97 | 5,718,044.25 |
| 销售费用 | 9,621,666.49 | 5,293,305.97 | 2,292,650.12 | 12,023,953.16 |
| 管理费用 | 25,353,731.8 | 16,798,336.56 | 8,227,087.41 | 42,088,476.39 |
| 研发费用 | 35,951,622.1 | 24,152,431.1 | 12,127,695.04 | 41,204,185.28 |
| 财务费用 | -5,794,792.52 | -5,795,881.53 | -3,323,074.21 | -14,139,636.35 |
| 其中:利息费用 | 5,100.32 | 2,904.56 | 1,080.54 | -330,167.97 |
| 其中:利息收入 | 5,664,030.63 | 4,711,004.04 | 3,417,605.67 | 11,287,769.3 |
| 加:公允价值变动收益 | -863,507.22 | -1,456,187.6 | 862,868.71 | 2,378,484.4 |
| 加:投资收益 | 15,581,202.65 | 11,279,002.26 | 3,044,817.04 | 7,048,693.08 |
| 资产处置收益 | -1,273,643.12 | -93,352.33 | - | -268,274.16 |
| 资产减值损失(新) | -84,949.13 | -56,437.81 | - | -687,368.45 |
| 信用减值损失(新) | -1,579,543.68 | -3,407,150.89 | -1,058,204.89 | -1,034,369.07 |
| 其他收益 | 1,135,640.47 | 760,791.1 | 183,744.46 | 2,740,121.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 178,270,231.66 | 120,167,692.35 | 52,900,402.31 | 245,856,296.97 |
| 加:营业外收入 | 209,741.2 | 123,875.73 | 17,058.05 | 411,121.91 |
| 减:营业外支出 | 257,787.49 | 228,015.81 | 40,888 | 360,568.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,222,185.37 | 120,063,552.27 | 52,876,572.36 | 245,906,850.78 |
| 减:所得税费用 | 22,395,940.11 | 16,918,754.27 | 6,442,984.61 | 33,334,533.91 |
| 六、净利润 | 155,826,245.26 | 103,144,798 | 46,433,587.75 | 212,572,316.87 |
| 持续经营净利润 | 155,826,245.26 | 103,144,798 | 46,433,587.75 | 212,572,316.87 |
| 归属于母公司股东的净利润 | 155,826,245.26 | 103,144,798 | 46,433,587.75 | 212,572,316.87 |
| (一)基本每股收益 | 0.56 | 0.37 | 0.24 | 1.2 |
| (二)稀释每股收益 | 0.56 | 0.37 | 0.24 | 1.2 |
| 八、其他综合收益 | 175,440 | 175,440 | - | 87,720 |
| 归属于母公司股东的其他综合收益 | 175,440 | 175,440 | - | 87,720 |
| 九、综合收益总额 | 156,001,685.26 | 103,320,238 | 46,433,587.75 | 212,660,036.87 |
| 归属于母公司股东的综合收益总额 | 156,001,685.26 | 103,320,238 | 46,433,587.75 | 212,660,036.87 |
| 公告日期 | 2024-10-26 | 2024-08-03 | 2024-04-26 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |