常青股份
(603768)
| 流通市值：26.46亿 | | | 总市值：26.46亿 |
| 流通股本：2.38亿 | | | 总股本：2.38亿 |
| 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 | 1,909,973,437 | 919,072,557.8 | 3,526,549,480.94 | 2,561,974,663.24 |
| 营业收入 | 1,909,973,437 | 919,072,557.8 | 3,526,549,480.94 | 2,561,974,663.24 |
| 二、营业总成本 | 1,818,528,418.09 | 867,722,728.79 | 3,563,261,214.86 | 2,537,312,994.2 |
| 营业成本 | 1,579,888,263.85 | 756,328,445.78 | 3,105,544,713.44 | 2,188,897,674.79 |
| 税金及附加 | 19,818,228.43 | 9,238,161.88 | 37,091,425.19 | 27,779,796.48 |
| 销售费用 | 31,901,346.95 | 15,011,861.88 | 53,258,942.42 | 40,018,992.91 |
| 管理费用 | 84,536,783.55 | 38,543,506.38 | 196,912,750.94 | 144,148,394.01 |
| 研发费用 | 72,358,016.46 | 33,854,178.88 | 116,051,228.53 | 96,245,102.9 |
| 财务费用 | 30,025,778.85 | 14,746,573.99 | 54,402,154.34 | 40,223,033.11 |
| 其中:利息费用 | 30,616,320.04 | 15,380,390.19 | 54,790,417.35 | 41,733,690.71 |
| 其中:利息收入 | 2,335,642.39 | 1,482,866.11 | 4,559,131.32 | 3,595,544.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -300,073.13 | - |
| 加:投资收益 | -2,751,986.95 | -1,860,305.16 | -2,136,946.44 | -1,455,586.77 |
| 资产处置收益 | 570,281.64 | 519,632.93 | 1,201,910.27 | 3,386,627.51 |
| 资产减值损失(新) | -72,078,289.68 | -41,975,441.77 | -140,424,846.06 | -60,983,318.25 |
| 信用减值损失(新) | -9,501,549.95 | -4,158,805.53 | -66,137,304.98 | -56,225,724.86 |
| 其他收益 | 14,034,830.29 | 5,730,880.22 | 32,165,395.94 | 24,726,759.64 |
| 四、营业利润 | 21,718,304.26 | 9,605,789.7 | -212,343,598.32 | -65,889,573.69 |
| 加:营业外收入 | 1,309,193.99 | 323,347.1 | 324,821.72 | 215,964.64 |
| 减:营业外支出 | 2,074,074.68 | 46,329.49 | 3,821,189.09 | 1,829,425.03 |
| 五、利润总额 | 20,953,423.57 | 9,882,807.31 | -215,839,965.69 | -67,503,034.08 |
| 减:所得税费用 | 2,344,670.41 | 2,948,301.71 | -10,705,517.22 | 541,301.6 |
| 六、净利润 | 18,608,753.16 | 6,934,505.6 | -205,134,448.47 | -68,044,335.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,608,753.16 | 6,934,505.6 | -205,134,448.47 | -68,044,335.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,608,753.16 | 6,934,505.6 | -205,134,448.47 | -68,044,335.68 |
| 扣除非经常损益后的净利润 | 18,320,689.53 | 5,556,499.48 | -207,660,827.06 | -73,083,754.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | -0.86 | -0.29 |
| 九、综合收益总额 | 18,608,753.16 | 6,934,505.6 | -205,134,448.47 | -68,044,335.68 |
| 归属于母公司股东的综合收益总额 | 18,608,753.16 | 6,934,505.6 | -205,134,448.47 | -68,044,335.68 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |