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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入705,865,889.98389,035,537.561,036,177,212.47713,305,311.2
  营业收入705,865,889.98389,035,537.561,036,177,212.47713,305,311.2
二、营业总成本546,509,416.34294,221,575.89868,694,735.28602,348,404.84
  营业成本491,859,062.58266,359,059.14755,365,421.54520,364,106.42
  税金及附加4,918,511.82,641,937.653,649,059.012,364,955.7
  销售费用5,871,927.682,964,772.4618,493,004.0312,799,633.08
  管理费用20,472,918.359,953,714.3147,584,114.9731,095,677.51
  研发费用20,443,320.9911,019,589.0547,855,758.5540,197,148.54
  财务费用2,943,674.941,282,503.28-4,252,622.82-4,473,116.41
  其中:利息费用12,984.96-8,417.323,781.923,403.71
  其中:利息收入2,806,813.161,237,717.645,478,341.344,174,274.36
三、其他经营收益
  加:公允价值变动收益2,051,282.391,011,676.78-1,558,561.64-1,238,303.95
  加:投资收益1,737,941.1300,083.3411,382,475.178,455,748.34
  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)-1,066,181.82-2,823,968.3-2,311,113.93229,709.82
  其他收益3,072,254.922,199,587.3610,489,408.241,790,424.1
四、营业利润165,150,038.0295,499,608.64184,458,829.63119,971,188.74
  加:营业外收入201,209.6341,278.61577,629.86538,126.25
  减:营业外支出193,049.3493,049.34184,943.39111,727.78
五、利润总额165,158,198.3195,447,837.91184,851,516.1120,397,587.21
  减:所得税费用25,251,651.714,146,361.7826,718,051.5117,848,024.71
六、净利润139,906,546.6181,301,476.13158,133,464.59102,549,562.5
(一)按经营持续性分类
  持续经营净利润139,906,546.6181,301,476.13158,133,464.59102,549,562.5
(二)按所有权归属分类
  归属于母公司股东的净利润139,906,546.6181,301,476.13158,133,464.59102,549,562.5
  扣除非经常损益后的净利润136,312,325.980,166,143.84149,217,812.5296,008,804.1
七、每股收益
  (一)基本每股收益0.350.20.390.25
  (二)稀释每股收益0.350.20.390.25
八、其他综合收益219,300-219,300219,300
  归属于母公司股东的其他综合收益219,300-219,300219,300
九、综合收益总额140,125,846.6181,301,476.13158,352,764.59102,768,862.5
  归属于母公司股东的综合收益总额140,125,846.6181,301,476.13158,352,764.59102,768,862.5
公告日期2026-08-272026-04-252026-04-112025-10-30
审计意见(境内)标准无保留意见
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