常青股份
(603768)
| 流通市值：28.15亿 | | | 总市值：28.15亿 |
| 流通股本：2.38亿 | | | 总股本：2.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,597,707,224.98 | 811,820,611.85 | 3,409,013,780.22 | 2,458,006,339.16 |
| 营业收入 | 1,597,707,224.98 | 811,820,611.85 | 3,409,013,780.22 | 2,458,006,339.16 |
| 二、营业总成本 | 1,598,596,308.06 | 797,483,187.51 | 3,254,638,162.16 | 2,375,613,481.48 |
| 营业成本 | 1,370,485,299.8 | 681,834,633.84 | 2,828,446,659.76 | 2,063,502,635.65 |
| 税金及附加 | 17,975,135.83 | 8,268,555.45 | 33,625,447.63 | 23,728,362.42 |
| 销售费用 | 27,455,966.48 | 12,376,621.01 | 35,842,163.15 | 28,708,705.75 |
| 管理费用 | 94,057,202.39 | 49,312,716.08 | 158,152,994.53 | 110,972,988.76 |
| 研发费用 | 62,526,461.99 | 32,127,766.08 | 140,380,137.26 | 104,612,121.09 |
| 财务费用 | 26,096,241.57 | 13,562,895.05 | 58,190,759.83 | 44,088,667.81 |
| 其中:利息费用 | 27,129,742.54 | 14,098,117.79 | 60,175,867.3 | 42,572,592.34 |
| 其中:利息收入 | 2,390,368.14 | 1,536,144.97 | 4,200,535.73 | 2,821,074.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 91,488.97 | - |
| 加:投资收益 | -883,342.02 | - | -3,779,366.13 | -924,571.4 |
| 资产处置收益 | 614,827.57 | 592,633.36 | -5,438,130.3 | 3,029,307.47 |
| 资产减值损失(新) | -36,793,649.7 | -23,720,429.52 | -89,048,459.47 | -42,023,888.58 |
| 信用减值损失(新) | -7,929,220.06 | 454,781.47 | -43,161,761.95 | -1,936,825.61 |
| 其他收益 | 19,190,649.22 | 11,408,787.32 | 45,274,991.56 | 35,155,588.15 |
| 四、营业利润 | -26,689,818.07 | 3,073,196.97 | 58,314,380.74 | 75,692,467.71 |
| 加:营业外收入 | 157,395.49 | 125,035.16 | 361,224.55 | 80,866.16 |
| 减:营业外支出 | 1,569,914.54 | 233,880.5 | 3,120,698.42 | 449,861.75 |
| 五、利润总额 | -28,102,337.12 | 2,964,351.63 | 55,554,906.87 | 75,323,472.12 |
| 减:所得税费用 | -7,576,947.68 | -3,168,280.56 | -12,604,268.79 | 4,719,325.57 |
| 六、净利润 | -20,525,389.44 | 6,132,632.19 | 68,159,175.66 | 70,604,146.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,525,389.44 | 6,132,632.19 | 68,159,175.66 | 70,604,146.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,525,389.44 | 6,132,632.19 | 68,159,175.66 | 70,604,146.55 |
| 扣除非经常损益后的净利润 | -22,260,441.54 | 5,019,068.43 | 64,509,625.92 | 59,484,377.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.03 | 0.3 | 0.33 |
| 九、综合收益总额 | -20,525,389.44 | 6,132,632.19 | 68,159,175.66 | 70,604,146.55 |
| 归属于母公司股东的综合收益总额 | -20,525,389.44 | 6,132,632.19 | 68,159,175.66 | 70,604,146.55 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |