长青集团
(002616)
| 流通市值：34.13亿 | | | 总市值：49.92亿 |
| 流通股本：5.87亿 | | | 总股本：8.59亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,722,869,948.58 | 1,872,747,370.47 | 960,815,810.42 | 3,785,864,385.28 |
| 营业收入 | 2,722,869,948.58 | 1,872,747,370.47 | 960,815,810.42 | 3,785,864,385.28 |
| 二、营业总成本 | 2,520,470,968.14 | 1,723,326,616.85 | 885,495,097.06 | 3,652,776,218.15 |
| 营业成本 | 2,098,685,034.34 | 1,441,269,548.24 | 738,949,636.55 | 3,048,266,643.62 |
| 税金及附加 | 39,994,222.01 | 26,945,572.95 | 13,877,644.22 | 52,469,136.98 |
| 销售费用 | 0 | - | - | - |
| 管理费用 | 195,558,817.83 | 130,203,785.93 | 68,724,794.27 | 260,877,371.24 |
| 研发费用 | 0 | - | - | - |
| 财务费用 | 186,232,893.96 | 124,907,709.73 | 63,943,022.02 | 291,163,066.31 |
| 其中:利息费用 | 184,972,840.36 | 124,522,493.36 | 63,923,893.78 | 292,207,368.31 |
| 其中:利息收入 | 592,373.57 | 385,498.63 | 294,832.54 | 2,984,075.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -31,114,438.18 | -30,952,833.62 | - | - |
| 资产处置收益 | -2,841,617.5 | -2,197,765.8 | -449,491.13 | -2,193,225.32 |
| 资产减值损失(新) | 0 | - | - | - |
| 信用减值损失(新) | -42,154,949.94 | -56,794,020.89 | -18,945,481.09 | -2,605,610.74 |
| 其他收益 | 139,564,013.61 | 95,513,519.54 | 43,248,440.53 | 149,995,546.89 |
| 四、营业利润 | 265,851,988.43 | 154,989,652.85 | 99,174,181.67 | 278,284,877.96 |
| 加:营业外收入 | 8,089,726.6 | 7,996,645.39 | 848,006.46 | 37,217,815.19 |
| 减:营业外支出 | 1,878,135.53 | 217,954.05 | 1,614,015.13 | 9,680,524.96 |
| 五、利润总额 | 272,063,579.5 | 162,768,344.19 | 98,408,173 | 305,822,168.19 |
| 减:所得税费用 | 68,679,034.47 | 40,886,479.84 | 16,740,898.89 | 86,526,644.45 |
| 六、净利润 | 203,384,545.03 | 121,881,864.35 | 81,667,274.11 | 219,295,523.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 203,384,545.03 | 121,881,864.35 | 81,667,274.11 | 219,295,523.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 201,695,177.52 | 120,627,031.11 | 81,046,998.85 | 216,679,199.86 |
| 少数股东损益 | 1,689,367.51 | 1,254,833.24 | 620,275.26 | 2,616,323.88 |
| 扣除非经常损益后的净利润 | 228,459,976.84 | 146,218,608.46 | 81,702,229.17 | 195,695,901.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.16 | 0.11 | 0.29 |
| (二)稀释每股收益 | 0.27 | 0.16 | 0.11 | 0.29 |
| 八、其他综合收益 | 1,494,165.34 | 533,419.26 | 179,734.18 | -1,830,702.17 |
| 归属于母公司股东的其他综合收益 | 1,494,165.34 | 533,419.26 | 179,734.18 | -1,830,702.17 |
| 九、综合收益总额 | 204,878,710.37 | 122,415,283.61 | 81,847,008.29 | 217,464,821.57 |
| 归属于母公司股东的综合收益总额 | 203,189,342.86 | 121,160,450.37 | 81,226,733.03 | 214,848,497.69 |
| 归属于少数股东的综合收益总额 | 1,689,367.51 | 1,254,833.24 | 620,275.26 | 2,616,323.88 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |