常青股份
(603768)
| 流通市值：27.70亿 | | | 总市值：27.70亿 |
| 流通股本：2.38亿 | | | 总股本：2.38亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,561,974,663.24 | 1,597,707,224.98 | 811,820,611.85 | 3,409,013,780.22 |
| 营业收入 | 2,561,974,663.24 | 1,597,707,224.98 | 811,820,611.85 | 3,409,013,780.22 |
| 二、营业总成本 | 2,537,312,994.2 | 1,598,596,308.06 | 797,483,187.51 | 3,254,638,162.16 |
| 营业成本 | 2,188,897,674.79 | 1,370,485,299.8 | 681,834,633.84 | 2,828,446,659.76 |
| 税金及附加 | 27,779,796.48 | 17,975,135.83 | 8,268,555.45 | 33,625,447.63 |
| 销售费用 | 40,018,992.91 | 27,455,966.48 | 12,376,621.01 | 35,842,163.15 |
| 管理费用 | 144,148,394.01 | 94,057,202.39 | 49,312,716.08 | 158,152,994.53 |
| 研发费用 | 96,245,102.9 | 62,526,461.99 | 32,127,766.08 | 140,380,137.26 |
| 财务费用 | 40,223,033.11 | 26,096,241.57 | 13,562,895.05 | 58,190,759.83 |
| 其中:利息费用 | 41,733,690.71 | 27,129,742.54 | 14,098,117.79 | 60,175,867.3 |
| 其中:利息收入 | 3,595,544.05 | 2,390,368.14 | 1,536,144.97 | 4,200,535.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 91,488.97 |
| 加:投资收益 | -1,455,586.77 | -883,342.02 | - | -3,779,366.13 |
| 资产处置收益 | 3,386,627.51 | 614,827.57 | 592,633.36 | -5,438,130.3 |
| 资产减值损失(新) | -60,983,318.25 | -36,793,649.7 | -23,720,429.52 | -89,048,459.47 |
| 信用减值损失(新) | -56,225,724.86 | -7,929,220.06 | 454,781.47 | -43,161,761.95 |
| 其他收益 | 24,726,759.64 | 19,190,649.22 | 11,408,787.32 | 45,274,991.56 |
| 四、营业利润 | -65,889,573.69 | -26,689,818.07 | 3,073,196.97 | 58,314,380.74 |
| 加:营业外收入 | 215,964.64 | 157,395.49 | 125,035.16 | 361,224.55 |
| 减:营业外支出 | 1,829,425.03 | 1,569,914.54 | 233,880.5 | 3,120,698.42 |
| 五、利润总额 | -67,503,034.08 | -28,102,337.12 | 2,964,351.63 | 55,554,906.87 |
| 减:所得税费用 | 541,301.6 | -7,576,947.68 | -3,168,280.56 | -12,604,268.79 |
| 六、净利润 | -68,044,335.68 | -20,525,389.44 | 6,132,632.19 | 68,159,175.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,044,335.68 | -20,525,389.44 | 6,132,632.19 | 68,159,175.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -68,044,335.68 | -20,525,389.44 | 6,132,632.19 | 68,159,175.66 |
| 扣除非经常损益后的净利润 | -73,083,754.59 | -22,260,441.54 | 5,019,068.43 | 64,509,625.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.09 | 0.03 | 0.3 |
| 九、综合收益总额 | -68,044,335.68 | -20,525,389.44 | 6,132,632.19 | 68,159,175.66 |
| 归属于母公司股东的综合收益总额 | -68,044,335.68 | -20,525,389.44 | 6,132,632.19 | 68,159,175.66 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |