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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入247,963,710.87125,391,555.64483,165,543.12335,547,859.76
  营业收入247,963,710.87125,391,555.64483,165,543.12335,547,859.76
二、营业总成本225,200,573.5114,058,400.46435,265,788.89295,943,767.66
  营业成本176,423,546.2490,619,409.68350,709,212.01233,766,359.34
  税金及附加1,838,856.741,075,389.454,383,118.363,446,220.6
  销售费用9,331,447.54,674,156.5617,408,840.2712,721,708.6
  管理费用18,446,007.148,806,128.9237,291,623.1826,236,746.71
  研发费用16,043,673.067,525,903.1730,132,112.5924,288,848.52
  财务费用3,117,042.821,357,412.68-4,659,117.52-4,516,116.11
  其中:利息费用40,351.316,416128,240.97127,585.04
  其中:利息收入476,200.57131,174.111,367,831.371,103,516.3
三、其他经营收益
  加:公允价值变动收益2,675,470.491,457,401.126,898,730.344,913,211.14
  加:投资收益225,299.0361,985.98445,000.11773,638.42
  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)1,102,818.271,903,645.72-7,414,136.23-3,845,599.02
  其他收益536,855.32350,941.922,485,273.551,589,122.87
四、营业利润24,180,833.0312,289,415.1247,237,468.4441,693,959.38
  加:营业外收入625,746.73566,874.26494,141.45371,457.64
  减:营业外支出317,494.82259,995.251,456,884.491,202,672.82
五、利润总额24,489,084.9412,596,294.1346,274,725.440,862,744.2
  减:所得税费用1,866,890.1521,830.43,090,546.182,934,868.14
六、净利润22,622,194.8412,074,463.7343,184,179.2237,927,876.06
(一)按经营持续性分类
  持续经营净利润22,622,194.8412,074,463.7343,184,179.2237,927,876.06
(二)按所有权归属分类
  归属于母公司股东的净利润23,513,546.2912,411,436.742,269,914.7436,673,596.51
  少数股东损益-891,351.45-336,972.97914,264.481,254,279.55
  扣除非经常损益后的净利润20,636,961.7210,795,036.6736,864,117.8932,633,407.52
七、每股收益
  (一)基本每股收益0.170.090.310.27
  (二)稀释每股收益0.170.090.310.27
八、其他综合收益-1,776,697.91-446,557.011,810,991.881,888,525.74
  归属于母公司股东的其他综合收益-1,776,697.91-446,557.011,810,991.881,888,525.74
九、综合收益总额20,845,496.9311,627,906.7244,995,171.139,816,401.8
  归属于母公司股东的综合收益总额21,736,848.3811,964,879.6944,080,906.6238,562,122.25
  归属于少数股东的综合收益总额-891,351.45-336,972.97914,264.481,254,279.55
公告日期2026-08-222026-04-302026-04-242025-10-31
审计意见(境内)标准无保留意见
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