长城科技
(603897)
| 流通市值：51.20亿 | | | 总市值：51.20亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,719,481,220.22 | 7,581,575,665.65 | 3,583,739,400.43 | 12,586,520,785.83 |
| 营业收入 | 11,719,481,220.22 | 7,581,575,665.65 | 3,583,739,400.43 | 12,586,520,785.83 |
| 二、营业总成本 | 11,336,536,928.6 | 7,352,986,835.64 | 3,465,633,214.88 | 12,171,064,540.73 |
| 营业成本 | 11,185,127,189.53 | 7,254,339,740.33 | 3,417,914,014.94 | 11,994,693,875.85 |
| 税金及附加 | 21,108,775.19 | 14,363,629.54 | 7,749,206.14 | 27,635,751.3 |
| 销售费用 | 14,901,619.26 | 9,650,629.01 | 6,621,877.47 | 20,390,454.5 |
| 管理费用 | 48,408,943.54 | 34,632,022.76 | 14,127,021.62 | 64,413,034.3 |
| 研发费用 | 52,821,799.33 | 28,563,857.53 | 16,008,980.11 | 61,595,589.55 |
| 财务费用 | 14,168,601.75 | 11,436,956.47 | 3,212,114.6 | 2,335,835.23 |
| 其中:利息费用 | 16,380,262.16 | 10,719,372.66 | 5,124,959.01 | 17,677,539.64 |
| 其中:利息收入 | 15,386,102.31 | 10,403,791.15 | 4,253,019.75 | 25,027,222.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,158,912.91 | -26,264,700.71 | -54,225,595.11 | -1,258,256.32 |
| 加:投资收益 | -26,763,039.29 | -20,579,840.64 | -9,864,693.66 | -46,041,497.4 |
| 资产处置收益 | 8,382,201.2 | 8,382,201.2 | - | 12,107.95 |
| 信用减值损失(新) | -27,795,681.07 | -19,587,775.44 | -1,233,833.67 | 16,918,476.29 |
| 其他收益 | 9,374,617.73 | 5,917,473.97 | 2,688,211.17 | 12,688,670.12 |
| 四、营业利润 | 325,983,477.28 | 176,456,188.39 | 55,470,274.28 | 397,775,745.74 |
| 加:营业外收入 | 226,526.67 | 202,419.51 | 202,419.67 | 505,523.64 |
| 减:营业外支出 | 62,373.46 | 5,631.2 | 5,401.4 | 1,611,233.32 |
| 五、利润总额 | 326,147,630.49 | 176,652,976.7 | 55,667,292.55 | 396,670,036.06 |
| 减:所得税费用 | 66,068,862.35 | 34,900,871.77 | 11,059,732.65 | 81,198,050.63 |
| 六、净利润 | 260,078,768.14 | 141,752,104.93 | 44,607,559.9 | 315,471,985.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 260,078,768.14 | 141,752,104.93 | 44,607,559.9 | 315,471,985.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 260,078,768.14 | 141,752,104.93 | 44,607,559.9 | 315,471,985.43 |
| 扣除非经常损益后的净利润 | 255,645,844.68 | 135,663,282.29 | 43,641,281.56 | 316,823,043.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.26 | 0.69 | 0.22 | 1.53 |
| (二)稀释每股收益 | 1.26 | 0.69 | 0.22 | 1.53 |
| 八、其他综合收益 | -26,094,581.51 | -20,239,026.29 | -11,807,191.73 | -252,495.21 |
| 归属于母公司股东的其他综合收益 | -26,094,581.51 | -20,239,026.29 | -11,807,191.73 | -252,495.21 |
| 九、综合收益总额 | 233,984,186.63 | 121,513,078.64 | 32,800,368.17 | 315,219,490.22 |
| 归属于母公司股东的综合收益总额 | 233,984,186.63 | 121,513,078.64 | 32,800,368.17 | 315,219,490.22 |
| 公告日期 | 2026-10-28 | 2026-08-12 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |