长源东谷
(603950)
| 流通市值：53.64亿 | | | 总市值：53.64亿 |
| 流通股本：3.24亿 | | | 总股本：3.24亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,269,935,101.4 | 775,386,446.41 | 415,834,708 | 1,472,331,900.74 |
| 营业收入 | 1,269,935,101.4 | 775,386,446.41 | 415,834,708 | 1,472,331,900.74 |
| 二、营业总成本 | 1,132,898,209.95 | 686,150,734.39 | 383,045,123.7 | 1,262,095,745.63 |
| 营业成本 | 982,800,835.98 | 590,124,174.34 | 334,351,633.85 | 1,091,872,754.65 |
| 税金及附加 | 5,851,786.53 | 3,811,616.34 | 2,072,056.83 | 12,973,321.07 |
| 销售费用 | 8,336,488.03 | 5,960,195.06 | 1,152,026.51 | 17,449,993.44 |
| 管理费用 | 50,352,760.34 | 34,705,684.03 | 19,526,159.53 | 74,369,718.47 |
| 研发费用 | 72,099,391.76 | 42,031,134.51 | 21,103,840 | 75,418,892.59 |
| 财务费用 | 13,456,947.31 | 9,517,930.11 | 4,839,406.98 | -9,988,934.59 |
| 其中:利息费用 | 15,810,352.8 | 10,467,135.32 | 4,901,945.87 | 3,436,556.22 |
| 其中:利息收入 | 3,552,406.89 | 2,311,462.07 | 1,231,406.21 | 12,583,242.18 |
| 加:公允价值变动收益 | -6,620,897 | -7,285,197 | -6,355,177 | 8,915,430.04 |
| 加:投资收益 | 8,741,234.75 | 9,267,283.58 | 9,564,939.21 | -1,370,436.82 |
| 资产处置收益 | -170,727 | -170,727 | -170,727 | 48,789.22 |
| 资产减值损失(新) | -1,965,113.97 | -3,759,124.05 | - | -6,899,156.21 |
| 信用减值损失(新) | -5,959,501.62 | -7,578,905.11 | -2,072,016.03 | -6,323,216.47 |
| 其他收益 | 36,522,353.18 | 24,897,107.23 | 16,754,245.72 | 39,561,578.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 167,584,239.79 | 104,606,149.67 | 50,510,849.2 | 244,169,143.14 |
| 加:营业外收入 | 439,331.1 | 321,184.87 | 320,260.56 | 1,943,166.54 |
| 减:营业外支出 | 281,609.16 | 152,666.14 | 10,550.59 | 227,201.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,741,961.73 | 104,774,668.4 | 50,820,559.17 | 245,885,107.76 |
| 减:所得税费用 | 13,166,777.8 | 10,124,708.01 | 4,326,890.97 | 27,443,049.67 |
| 六、净利润 | 154,575,183.93 | 94,649,960.39 | 46,493,668.2 | 218,442,058.09 |
| 持续经营净利润 | 154,575,183.93 | 94,649,960.39 | 46,493,668.2 | 218,442,058.09 |
| 归属于母公司股东的净利润 | 155,072,995.34 | 95,299,498.05 | 46,851,469.23 | 218,632,635.22 |
| 少数股东损益 | -497,811.41 | -649,537.66 | -357,801.03 | -190,577.13 |
| (一)基本每股收益 | 0.48 | 0.29 | 0.14 | 0.67 |
| (二)稀释每股收益 | 0.48 | 0.29 | 0.14 | 0.67 |
| 八、其他综合收益 | - | 80,409.72 | 752,182.81 | -961,814.72 |
| 归属于母公司股东的其他综合收益 | - | 80,137.72 | 751,865.81 | -950,793.75 |
| 九、综合收益总额 | 154,575,183.93 | 94,730,370.11 | 47,245,851.01 | 217,480,243.37 |
| 归属于母公司股东的综合收益总额 | 155,072,995.34 | 95,379,635.77 | 47,603,335.04 | 217,681,841.47 |
| 归属于少数股东的综合收益总额 | -497,811.41 | -649,265.66 | -357,484.03 | -201,598.1 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |