长春高新
(000661)
| 流通市值：283.85亿 | | | 总市值：293.31亿 |
| 流通股本：3.95亿 | | | 总股本：4.08亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,542,712,027.14 | 2,587,258,530.61 | 12,083,140,489.05 | 9,806,612,946.27 |
| 营业收入 | 5,542,712,027.14 | 2,587,258,530.61 | 12,083,140,489.05 | 9,806,612,946.27 |
| 二、营业总成本 | 4,810,453,795.43 | 2,239,138,723.4 | 11,326,317,425.31 | 8,204,941,306.07 |
| 营业成本 | 1,173,018,658.73 | 570,361,352.91 | 2,161,130,533.58 | 1,573,736,584.51 |
| 税金及附加 | 65,942,626.09 | 27,231,482.34 | 106,804,682.81 | 105,546,164.12 |
| 销售费用 | 2,029,196,790.44 | 913,280,461.97 | 5,090,503,139.94 | 3,763,576,345.45 |
| 管理费用 | 571,691,179.23 | 268,727,445.3 | 1,499,088,494.55 | 1,033,636,629.49 |
| 研发费用 | 948,371,585.82 | 450,523,208.16 | 2,472,388,294.53 | 1,733,395,413.56 |
| 财务费用 | 22,232,955.12 | 9,014,772.72 | -3,597,720.1 | -4,949,831.06 |
| 其中:利息费用 | 23,398,292.57 | 13,146,186.25 | 43,265,433.96 | 32,692,767.31 |
| 其中:利息收入 | 9,936,488.17 | 4,914,300.23 | 49,264,863.01 | 39,115,315.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,883,695.98 | 11,807,184.91 | 24,829,305.04 | 15,847,688.98 |
| 加:投资收益 | -38,227,635.6 | -27,823,983.55 | -106,929,879.21 | -79,481,918.4 |
| 资产处置收益 | -252,018.09 | -74,351.01 | 1,174,514.98 | 974,522.76 |
| 资产减值损失(新) | -120,075,771.81 | 3,484,957.45 | -369,658,745.93 | -210,162,920.24 |
| 信用减值损失(新) | -17,503,118.27 | 770,372.65 | -29,945,960.59 | -14,029,284.44 |
| 其他收益 | 31,339,311.11 | 17,571,923.56 | 117,034,573.82 | 81,948,509.53 |
| 四、营业利润 | 602,422,695.03 | 353,855,911.22 | 393,326,871.85 | 1,396,768,238.39 |
| 加:营业外收入 | 2,272,472.25 | 521,829.46 | 13,903,187.14 | 31,222,448.15 |
| 减:营业外支出 | 79,573,861.44 | 30,284,692.39 | 406,767,134.11 | 247,536,343.08 |
| 五、利润总额 | 525,121,305.84 | 324,093,048.29 | 462,924.88 | 1,180,454,343.46 |
| 减:所得税费用 | 87,674,870.3 | 53,592,866.04 | 23,998,117.05 | 120,728,799.17 |
| 六、净利润 | 437,446,435.54 | 270,500,182.25 | -23,535,192.17 | 1,059,725,544.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 437,446,435.54 | 270,500,182.25 | -23,535,192.17 | 1,059,725,544.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 475,322,883.61 | 275,742,653.43 | 154,971,452.8 | 1,164,879,903.07 |
| 少数股东损益 | -37,876,448.07 | -5,242,471.18 | -178,506,644.97 | -105,154,358.78 |
| 扣除非经常损益后的净利润 | 495,505,879.94 | 282,429,857.19 | 377,517,238.84 | 1,268,760,742.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.18 | 0.69 | 0.39 | 2.9 |
| (二)稀释每股收益 | 1.18 | 0.69 | 0.39 | 2.9 |
| 八、其他综合收益 | -11,146,773.36 | -5,125,828.56 | 2,341,560.23 | -6,908,760.88 |
| 归属于母公司股东的其他综合收益 | -8,051,595.37 | -3,596,560.63 | 6,191,602.39 | -4,160,632 |
| 九、综合收益总额 | 426,299,662.18 | 265,374,353.69 | -21,193,631.94 | 1,052,816,783.41 |
| 归属于母公司股东的综合收益总额 | 467,271,288.24 | 272,146,092.8 | 161,163,055.19 | 1,160,719,271.07 |
| 归属于少数股东的综合收益总额 | -40,971,626.06 | -6,771,739.11 | -182,356,687.13 | -107,902,487.66 |
| 公告日期 | 2026-08-21 | 2026-04-22 | 2026-04-22 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |