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长青科技

(001324)

  

流通市值:25.68亿  总市值:25.68亿
流通股本:1.38亿   总股本:1.38亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入356,723,635.62247,963,710.87125,391,555.64483,165,543.12
  营业收入356,723,635.62247,963,710.87125,391,555.64483,165,543.12
二、营业总成本326,569,168.16225,200,573.5114,058,400.46435,265,788.89
  营业成本259,435,759.46176,423,546.2490,619,409.68350,709,212.01
  税金及附加2,501,605.911,838,856.741,075,389.454,383,118.36
  销售费用12,613,318.949,331,447.54,674,156.5617,408,840.27
  管理费用24,276,438.4418,446,007.148,806,128.9237,291,623.18
  研发费用23,277,409.4216,043,673.067,525,903.1730,132,112.59
  财务费用4,464,635.993,117,042.821,357,412.68-4,659,117.52
  其中:利息费用54,664.9640,351.316,416128,240.97
  其中:利息收入511,372.04476,200.57131,174.111,367,831.37
三、其他经营收益
  加:公允价值变动收益4,088,669.382,675,470.491,457,401.126,898,730.34
  加:投资收益253,076.81225,299.0361,985.98445,000.11
  资产处置收益0---141,670.86
  资产减值损失(新)-4,531,587.57-3,122,747.45-2,817,714.8-2,935,482.7
  信用减值损失(新)42,116.411,102,818.271,903,645.72-7,414,136.23
  其他收益611,855.32536,855.32350,941.922,485,273.55
四、营业利润30,618,597.8124,180,833.0312,289,415.1247,237,468.44
  加:营业外收入649,430.18625,746.73566,874.26494,141.45
  减:营业外支出471,418.92317,494.82259,995.251,456,884.49
五、利润总额30,796,609.0724,489,084.9412,596,294.1346,274,725.4
  减:所得税费用2,319,308.611,866,890.1521,830.43,090,546.18
六、净利润28,477,300.4622,622,194.8412,074,463.7343,184,179.22
(一)按经营持续性分类
  持续经营净利润28,477,300.4622,622,194.8412,074,463.7343,184,179.22
(二)按所有权归属分类
  归属于母公司股东的净利润29,591,752.8923,513,546.2912,411,436.742,269,914.74
  少数股东损益-1,114,452.43-891,351.45-336,972.97914,264.48
  扣除非经常损益后的净利润25,513,017.3720,636,961.7210,795,036.6736,864,117.89
七、每股收益
  (一)基本每股收益0.210.170.090.31
  (二)稀释每股收益0.210.170.090.31
八、其他综合收益-2,256,947.22-1,776,697.91-446,557.011,810,991.88
  归属于母公司股东的其他综合收益-2,256,947.22-1,776,697.91-446,557.011,810,991.88
九、综合收益总额26,220,353.2420,845,496.9311,627,906.7244,995,171.1
  归属于母公司股东的综合收益总额27,334,805.6721,736,848.3811,964,879.6944,080,906.62
  归属于少数股东的综合收益总额-1,114,452.43-891,351.45-336,972.97914,264.48
公告日期2026-10-242026-08-222026-04-302026-04-24
审计意见(境内)标准无保留意见
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