长城科技
(603897)
| 流通市值：54.00亿 | | | 总市值：54.00亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 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 | 6,282,481,145.58 | 3,091,172,370.62 | 12,985,437,181.09 | 9,507,302,460.12 |
| 营业收入 | 6,282,481,145.58 | 3,091,172,370.62 | 12,985,437,181.09 | 9,507,302,460.12 |
| 二、营业总成本 | 6,119,731,731.67 | 3,027,107,723.64 | 12,601,349,554.77 | 9,275,941,517.3 |
| 营业成本 | 6,031,853,842.67 | 2,972,818,026.23 | 12,442,409,741.47 | 9,109,658,806.12 |
| 税金及附加 | 15,038,824.63 | 5,724,878.79 | 25,573,061.69 | 18,339,750.7 |
| 销售费用 | 9,097,669.55 | 6,018,253.03 | 19,369,842.97 | 13,600,122.9 |
| 管理费用 | 31,461,984.6 | 17,022,222.52 | 49,478,255.38 | 32,711,030.45 |
| 研发费用 | 22,826,044.83 | 7,441,020.51 | 79,815,677.96 | 70,102,078.55 |
| 财务费用 | 9,453,365.39 | 18,083,322.56 | -15,297,024.7 | 31,529,728.58 |
| 其中:利息费用 | 16,637,392.26 | 22,509,012.17 | 19,406,055.59 | 53,678,394.74 |
| 其中:利息收入 | 12,344,713.12 | 5,590,427.64 | 34,095,034.51 | 25,884,460.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -194,787.05 | -1,722,237.24 | -28,534,029.82 | -5,247,321.48 |
| 加:投资收益 | -15,340,960.9 | 1,323,136.34 | -49,872,418.5 | 522,106.86 |
| 资产处置收益 | 6,023.88 | - | -832,603.85 | -610,061.58 |
| 信用减值损失(新) | 19,533,054.87 | 4,928,163.34 | -28,227,121.27 | 370,580.18 |
| 其他收益 | 8,539,249.48 | 3,745,449.14 | 30,411,568.65 | 26,949,838.87 |
| 四、营业利润 | 175,291,994.19 | 72,339,158.56 | 307,033,021.53 | 253,346,085.67 |
| 减:营业外支出 | 118,797.95 | 922.14 | 2,174,394.07 | 2,059,018.22 |
| 五、利润总额 | 175,173,196.24 | 72,338,236.42 | 304,858,627.46 | 251,287,067.45 |
| 减:所得税费用 | 37,881,108.94 | 17,409,310.53 | 68,761,555.69 | 62,415,517.17 |
| 六、净利润 | 137,292,087.3 | 54,928,925.89 | 236,097,071.77 | 188,871,550.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 137,292,087.3 | 54,928,925.89 | 236,097,071.77 | 188,871,550.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 137,292,087.3 | 54,928,925.89 | 236,097,071.77 | 188,871,550.28 |
| 扣除非经常损益后的净利润 | 131,169,725.13 | 52,737,757.93 | 235,137,807.17 | 184,028,265.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.27 | 1.14 | 0.91 |
| (二)稀释每股收益 | 0.67 | 0.27 | 1.14 | 0.91 |
| 八、其他综合收益 | 4,148,516.1 | -568,462.53 | 1,247,309.53 | -464,232.99 |
| 归属于母公司股东的其他综合收益 | 4,148,516.1 | -568,462.53 | 1,247,309.53 | -464,232.99 |
| 九、综合收益总额 | 141,440,603.4 | 54,360,463.36 | 237,344,381.3 | 188,407,317.29 |
| 归属于母公司股东的综合收益总额 | 141,440,603.4 | 54,360,463.36 | 237,344,381.3 | 188,407,317.29 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-04-02 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |