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长青股份

(002391)

  

流通市值:24.09亿  总市值:33.71亿
流通股本:4.64亿   总股本:6.50亿

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2,166,400,799.18996,835,572.113,685,637,224.992,968,495,731.81
  营业收入2,166,400,799.18996,835,572.113,685,637,224.992,968,495,731.81
二、营业总成本2,113,872,071.7963,251,725.733,665,967,451.22,916,047,924.76
  营业成本1,847,435,637.92836,645,387.073,176,673,785.392,578,646,683.09
  税金及附加15,724,126.526,942,143.3325,358,123.5618,699,077.58
  销售费用27,065,539.6114,232,328.4560,636,746.837,301,726.63
  管理费用79,697,426.4536,402,302.88135,379,599.1100,502,081.66
  研发费用91,051,445.5340,571,409.7183,589,860.94118,546,918.62
  财务费用52,897,895.6728,458,154.384,329,335.4162,351,437.18
  其中:利息费用42,715,209.423,734,094.6684,230,587.264,208,481.87
  其中:利息收入962,274.66553,424.842,059,099.591,581,404.39
三、其他经营收益
  加:公允价值变动收益-3,976,310.54-3,402,849.581,914,740.092,343,068.5
  加:投资收益7,549,856.55,729,813.3513,676,211.5210,330,518.27
  资产处置收益329.56-182,132.93139,333.03
  资产减值损失(新)-3,937,812.77--15,379,583.04-15,840,631.28
  信用减值损失(新)-4,553,653.06-3,287,826.69-2,162,558.19-5,937,430.69
  其他收益13,323,861.416,687,223.1323,064,000.2313,883,070.01
四、营业利润60,934,998.5839,310,206.5940,964,717.3357,365,734.89
  加:营业外收入159,868.0654,995.59960,031.27668,964.77
  减:营业外支出10,258,435.389,170,878.5113,731,991.1813,370,407.71
五、利润总额50,836,431.2630,194,323.6728,192,757.4244,664,291.95
  减:所得税费用-3,117,744.31-531,861.81-12,346,053.88-7,629,057.02
六、净利润53,954,175.5730,726,185.4840,538,811.352,293,348.97
(一)按经营持续性分类
  持续经营净利润53,954,175.5730,726,185.4840,538,811.352,293,348.97
(二)按所有权归属分类
  归属于母公司股东的净利润53,954,175.5730,726,185.4840,538,811.352,293,348.97
  扣除非经常损益后的净利润59,011,082.4436,240,189.8133,557,782.5944,465,334.92
七、每股收益
  (一)基本每股收益0.090.050.060.08
  (二)稀释每股收益0.090.050.060.08
八、其他综合收益-1,973,700-459,000489,6001,071,000
  归属于母公司股东的其他综合收益-1,973,700-459,000489,6001,071,000
九、综合收益总额51,980,475.5730,267,185.4841,028,411.353,364,348.97
  归属于母公司股东的综合收益总额51,980,475.5730,267,185.4841,028,411.353,364,348.97
公告日期2026-08-112026-04-222026-04-222025-10-25
审计意见(境内)标准无保留意见
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