长青科技
(001324)
| 流通市值:29.35亿 | | | 总市值:29.35亿 |
| 流通股本:1.38亿 | | | 总股本:1.38亿 |
| 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 | 247,963,710.87 | 125,391,555.64 | 483,165,543.12 | 335,547,859.76 |
| 营业收入 | 247,963,710.87 | 125,391,555.64 | 483,165,543.12 | 335,547,859.76 |
| 二、营业总成本 | 225,200,573.5 | 114,058,400.46 | 435,265,788.89 | 295,943,767.66 |
| 营业成本 | 176,423,546.24 | 90,619,409.68 | 350,709,212.01 | 233,766,359.34 |
| 税金及附加 | 1,838,856.74 | 1,075,389.45 | 4,383,118.36 | 3,446,220.6 |
| 销售费用 | 9,331,447.5 | 4,674,156.56 | 17,408,840.27 | 12,721,708.6 |
| 管理费用 | 18,446,007.14 | 8,806,128.92 | 37,291,623.18 | 26,236,746.71 |
| 研发费用 | 16,043,673.06 | 7,525,903.17 | 30,132,112.59 | 24,288,848.52 |
| 财务费用 | 3,117,042.82 | 1,357,412.68 | -4,659,117.52 | -4,516,116.11 |
| 其中:利息费用 | 40,351.31 | 6,416 | 128,240.97 | 127,585.04 |
| 其中:利息收入 | 476,200.57 | 131,174.11 | 1,367,831.37 | 1,103,516.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,675,470.49 | 1,457,401.12 | 6,898,730.34 | 4,913,211.14 |
| 加:投资收益 | 225,299.03 | 61,985.98 | 445,000.11 | 773,638.42 |
| 资产处置收益 | - | - | -141,670.86 | -141,670.86 |
| 资产减值损失(新) | -3,122,747.45 | -2,817,714.8 | -2,935,482.7 | -1,198,835.27 |
| 信用减值损失(新) | 1,102,818.27 | 1,903,645.72 | -7,414,136.23 | -3,845,599.02 |
| 其他收益 | 536,855.32 | 350,941.92 | 2,485,273.55 | 1,589,122.87 |
| 四、营业利润 | 24,180,833.03 | 12,289,415.12 | 47,237,468.44 | 41,693,959.38 |
| 加:营业外收入 | 625,746.73 | 566,874.26 | 494,141.45 | 371,457.64 |
| 减:营业外支出 | 317,494.82 | 259,995.25 | 1,456,884.49 | 1,202,672.82 |
| 五、利润总额 | 24,489,084.94 | 12,596,294.13 | 46,274,725.4 | 40,862,744.2 |
| 减:所得税费用 | 1,866,890.1 | 521,830.4 | 3,090,546.18 | 2,934,868.14 |
| 六、净利润 | 22,622,194.84 | 12,074,463.73 | 43,184,179.22 | 37,927,876.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,622,194.84 | 12,074,463.73 | 43,184,179.22 | 37,927,876.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,513,546.29 | 12,411,436.7 | 42,269,914.74 | 36,673,596.51 |
| 少数股东损益 | -891,351.45 | -336,972.97 | 914,264.48 | 1,254,279.55 |
| 扣除非经常损益后的净利润 | 20,636,961.72 | 10,795,036.67 | 36,864,117.89 | 32,633,407.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.09 | 0.31 | 0.27 |
| (二)稀释每股收益 | 0.17 | 0.09 | 0.31 | 0.27 |
| 八、其他综合收益 | -1,776,697.91 | -446,557.01 | 1,810,991.88 | 1,888,525.74 |
| 归属于母公司股东的其他综合收益 | -1,776,697.91 | -446,557.01 | 1,810,991.88 | 1,888,525.74 |
| 九、综合收益总额 | 20,845,496.93 | 11,627,906.72 | 44,995,171.1 | 39,816,401.8 |
| 归属于母公司股东的综合收益总额 | 21,736,848.38 | 11,964,879.69 | 44,080,906.62 | 38,562,122.25 |
| 归属于少数股东的综合收益总额 | -891,351.45 | -336,972.97 | 914,264.48 | 1,254,279.55 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |