长青集团
(002616)
| 流通市值：27.49亿 | | | 总市值：40.21亿 |
| 流通股本：5.87亿 | | | 总股本：8.59亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,665,547,218.14 | 1,771,318,127.1 | 898,703,592.84 | 3,665,891,878 |
| 营业收入 | 2,665,547,218.14 | 1,771,318,127.1 | 898,703,592.84 | 3,665,891,878 |
| 二、营业总成本 | 2,521,160,797.15 | 1,668,356,285.91 | 842,614,123.25 | 3,399,716,329.85 |
| 营业成本 | 2,168,571,927.36 | 1,422,835,546.75 | 717,451,673.03 | 2,857,191,156.75 |
| 税金及附加 | 45,931,608.03 | 32,464,843.22 | 19,849,902.29 | 57,037,844.86 |
| 管理费用 | 184,918,365.21 | 129,832,689.02 | 63,381,408.31 | 246,527,307 |
| 财务费用 | 121,738,896.55 | 83,223,206.92 | 41,931,139.62 | 238,960,021.24 |
| 其中:利息费用 | 123,278,967.69 | 83,912,230.67 | 42,165,879.02 | 235,939,653.41 |
| 其中:利息收入 | 2,039,463.86 | 1,060,748.16 | 519,314.21 | 1,088,172.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -743,199.21 | -567,390.47 | -280,486.7 | 147,393,878.05 |
| 资产处置收益 | 4,269,490.69 | 4,404,506.01 | 1,968,917.96 | -20,769,822.46 |
| 资产减值损失(新) | - | - | - | -143,378,678.23 |
| 信用减值损失(新) | 23,936,102.16 | 9,144,342.39 | 31,404,825.58 | -48,274,547.47 |
| 其他收益 | 137,634,547.72 | 86,489,951.76 | 37,120,877.61 | 179,771,863.45 |
| 四、营业利润 | 309,483,362.35 | 202,433,250.88 | 126,303,604.04 | 380,918,241.49 |
| 加:营业外收入 | 27,746,446.87 | 14,561,473.53 | 132,020.69 | 10,602,131.81 |
| 减:营业外支出 | 18,696,291.59 | 16,348,188.08 | 3,329,265.02 | 4,034,526.47 |
| 五、利润总额 | 318,533,517.63 | 200,646,536.33 | 123,106,359.71 | 387,485,846.83 |
| 减:所得税费用 | 65,633,931.21 | 44,997,648.68 | 23,107,834.97 | 104,967,509.08 |
| 六、净利润 | 252,899,586.42 | 155,648,887.65 | 99,998,524.74 | 282,518,337.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 252,899,586.42 | 155,648,887.65 | 99,998,524.74 | 282,518,337.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 251,096,680.96 | 154,464,671.91 | 99,415,340.74 | 280,223,854.25 |
| 少数股东损益 | 1,802,905.46 | 1,184,215.74 | 583,184 | 2,294,483.5 |
| 扣除非经常损益后的净利润 | 242,857,465.58 | 154,953,353.15 | 100,120,931.05 | 144,289,227.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.18 | 0.12 | 0.33 |
| (二)稀释每股收益 | 0.29 | 0.18 | 0.12 | 0.33 |
| 八、其他综合收益 | -144,301.13 | -95,813.74 | -46,798.82 | 2,708,363.24 |
| 归属于母公司股东的其他综合收益 | -144,301.13 | -95,813.74 | -46,798.82 | 2,708,363.24 |
| 九、综合收益总额 | 252,755,285.29 | 155,553,073.91 | 99,951,725.92 | 285,226,700.99 |
| 归属于母公司股东的综合收益总额 | 250,952,379.83 | 154,368,858.17 | 99,368,541.92 | 282,932,217.49 |
| 归属于少数股东的综合收益总额 | 1,802,905.46 | 1,184,215.74 | 583,184 | 2,294,483.5 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |