长春高新
(000661)
| 流通市值：382.84亿 | | | 总市值：390.80亿 |
| 流通股本：4.00亿 | | | 总股本：4.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,997,478,589.1 | 13,465,627,318.38 | 10,387,939,088.74 | 6,638,771,761.46 |
| 营业收入 | 2,997,478,589.1 | 13,465,627,318.38 | 10,387,939,088.74 | 6,638,771,761.46 |
| 二、营业总成本 | 2,422,413,505.22 | 9,710,965,598.8 | 6,868,215,904.85 | 4,361,558,742.67 |
| 营业成本 | 353,024,398.2 | 1,922,614,260.08 | 1,495,915,022.13 | 1,020,823,629.19 |
| 税金及附加 | 19,172,579.68 | 62,021,307.58 | 54,197,552.07 | 27,165,375.16 |
| 销售费用 | 1,212,292,675.4 | 4,439,064,543.46 | 3,144,355,406.06 | 1,932,961,764.31 |
| 管理费用 | 331,630,748.51 | 1,201,697,864.67 | 837,764,075.99 | 551,489,942.09 |
| 研发费用 | 513,603,621.78 | 2,166,632,949.32 | 1,409,774,640.06 | 887,056,851.81 |
| 财务费用 | -7,310,518.35 | -81,065,326.31 | -73,790,791.46 | -57,938,819.89 |
| 其中:利息费用 | 8,044,321.15 | 37,224,643.06 | 29,984,611.19 | 16,091,561.21 |
| 其中:利息收入 | 15,611,247.57 | 130,733,384.89 | 105,143,164.36 | 78,023,400.02 |
| 加:公允价值变动收益 | 4,673,432.05 | -3,004.21 | 38,627.84 | -83,672.28 |
| 加:投资收益 | -27,829,993.38 | -130,887,532.76 | -113,746,414.74 | -85,518,167.16 |
| 资产处置收益 | 425,610.4 | -470,135.11 | -938,647.8 | -812,571.41 |
| 资产减值损失(新) | -2,520,580.47 | -337,038,650.6 | -9,811,914.51 | 6,325,143.53 |
| 信用减值损失(新) | -3,044,241.52 | -7,764,309.53 | -21,644,691.63 | -22,834,196.39 |
| 其他收益 | 17,682,913.56 | 17,412,953.73 | 4,647,589.31 | -3,063,123.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 564,452,224.52 | 3,295,911,041.1 | 3,378,267,732.36 | 2,171,226,431.35 |
| 加:营业外收入 | 6,428,569.11 | 9,194,513.38 | 3,751,914.82 | 2,028,261.22 |
| 减:营业外支出 | 44,431,133.6 | 165,783,666.35 | 82,191,717.92 | 26,192,616.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 526,449,660.03 | 3,139,321,888.13 | 3,299,827,929.26 | 2,147,062,075.98 |
| 减:所得税费用 | 57,032,494.24 | 431,808,417.78 | 377,795,124.58 | 351,562,102.24 |
| 六、净利润 | 469,417,165.79 | 2,707,513,470.35 | 2,922,032,804.68 | 1,795,499,973.74 |
| 持续经营净利润 | 469,417,165.79 | 2,707,513,470.35 | 2,922,032,804.68 | 1,795,499,973.74 |
| 归属于母公司股东的净利润 | 472,704,862.34 | 2,583,058,408.54 | 2,788,885,490.15 | 1,719,702,876.63 |
| 少数股东损益 | -3,287,696.55 | 124,455,061.81 | 133,147,314.53 | 75,797,097.11 |
| (一)基本每股收益 | 1.17 | 6.42 | 6.93 | 4.28 |
| (二)稀释每股收益 | 1.17 | 6.42 | 6.83 | 4.22 |
| 八、其他综合收益 | -706,693.4 | 4,761,918.51 | -16,854,457.95 | -10,376,429 |
| 归属于母公司股东的其他综合收益 | -533,429.99 | -5,783,245.53 | -17,552,247.47 | -6,243,297.79 |
| 九、综合收益总额 | 468,710,472.39 | 2,712,275,388.86 | 2,905,178,346.73 | 1,785,123,544.74 |
| 归属于母公司股东的综合收益总额 | 472,171,432.35 | 2,577,275,163.01 | 2,771,333,242.68 | 1,713,459,578.84 |
| 归属于少数股东的综合收益总额 | -3,460,959.96 | 135,000,225.85 | 133,845,104.05 | 71,663,965.9 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |