长源东谷
(603950)
| 流通市值：222.80亿 | | | 总市值：223.16亿 |
| 流通股本：3.24亿 | | | 总股本：3.24亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 500,827,903.15 | 2,255,455,777.6 | 1,647,721,945.53 | 1,035,263,278.48 |
| 营业收入 | 500,827,903.15 | 2,255,455,777.6 | 1,647,721,945.53 | 1,035,263,278.48 |
| 二、营业总成本 | 425,739,394.93 | 1,863,130,170.23 | 1,369,694,781.01 | 868,397,889.41 |
| 营业成本 | 372,165,018.87 | 1,646,669,377.74 | 1,217,765,649.86 | 758,945,131.96 |
| 税金及附加 | 3,170,709.84 | 10,018,072.99 | 7,031,731.81 | 4,849,657.81 |
| 销售费用 | 3,974,056.64 | 14,100,687.35 | 10,503,343.26 | 6,389,958.07 |
| 管理费用 | 18,630,452.96 | 69,503,945.1 | 52,835,068.88 | 35,117,664.02 |
| 研发费用 | 24,827,016.65 | 135,009,439.95 | 86,831,121.22 | 55,177,718.15 |
| 财务费用 | 2,972,139.97 | -12,171,352.9 | -5,272,134.02 | 7,917,759.4 |
| 其中:利息费用 | 3,298,333.61 | -9,506,621.44 | -4,661,672.09 | 9,083,893.63 |
| 其中:利息收入 | 490,005.13 | 2,793,337.86 | 1,953,916.88 | 1,209,682.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -120,635.24 | -254,663.24 | -7,674.24 |
| 加:投资收益 | 337,125.62 | 2,686,258.72 | 1,107,798.53 | 546,982.62 |
| 资产处置收益 | - | 7,411.09 | -29,801.3 | -12,006.89 |
| 资产减值损失(新) | -1,428,521.5 | -2,410,939.67 | -14,236,716.02 | -12,514,159.61 |
| 信用减值损失(新) | 5,569,929.35 | 723,732.16 | 3,250,790.03 | 8,193,301.67 |
| 其他收益 | 13,495,398.84 | 48,385,866.77 | 34,939,482.88 | 22,214,974.68 |
| 四、营业利润 | 93,062,440.53 | 441,597,301.2 | 302,804,055.4 | 185,286,807.3 |
| 加:营业外收入 | 35,001.46 | 6,195,488.12 | 6,175,565.92 | 4,435,154.59 |
| 减:营业外支出 | 2,546.32 | 160,062.29 | 132,459.58 | 38,299.64 |
| 五、利润总额 | 93,094,895.67 | 447,632,727.03 | 308,847,161.74 | 189,683,662.25 |
| 减:所得税费用 | 10,046,205.14 | 58,480,202.77 | 34,566,944.91 | 25,577,348.86 |
| 六、净利润 | 83,048,690.53 | 389,152,524.26 | 274,280,216.83 | 164,106,313.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,048,690.53 | 389,152,524.26 | 274,280,216.83 | 164,106,313.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,845,606.23 | 388,987,232.89 | 274,025,947.34 | 163,984,337.89 |
| 少数股东损益 | 203,084.3 | 165,291.37 | 254,269.49 | 121,975.5 |
| 扣除非经常损益后的净利润 | 79,438,435.31 | 348,359,432.5 | 250,780,795.52 | 156,502,053.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 1.2 | 0.85 | 0.51 |
| (二)稀释每股收益 | 0.26 | 1.2 | 0.85 | 0.51 |
| 八、其他综合收益 | -35,792.43 | -6,873.75 | 96,555.06 | 65,580.56 |
| 归属于母公司股东的其他综合收益 | -35,473.21 | -6,805.01 | 96,194.08 | 65,529.32 |
| 九、综合收益总额 | 83,012,898.1 | 389,145,650.51 | 274,376,771.89 | 164,171,893.95 |
| 归属于母公司股东的综合收益总额 | 82,810,133.02 | 388,980,427.88 | 274,122,141.42 | 164,049,867.21 |
| 归属于少数股东的综合收益总额 | 202,765.08 | 165,222.63 | 254,630.47 | 122,026.74 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-21 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |