长青集团
(002616)
| 流通市值：28.08亿 | | | 总市值：44.30亿 |
| 流通股本：4.70亿 | | | 总股本：7.42亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,789,429,178.22 | 1,906,005,899 | 993,649,730.58 | 3,966,398,291.2 |
| 营业收入 | 2,789,429,178.22 | 1,906,005,899 | 993,649,730.58 | 3,966,398,291.2 |
| 二、营业总成本 | 2,688,038,544.29 | 1,828,993,190.4 | 954,149,759.28 | 3,729,964,058.79 |
| 营业成本 | 2,227,961,581.23 | 1,517,030,031.45 | 794,758,732.68 | 3,117,140,845.63 |
| 税金及附加 | 37,174,995.89 | 25,541,559.87 | 12,482,495.61 | 48,701,641.73 |
| 管理费用 | 195,701,908.83 | 134,027,032.79 | 68,125,430.42 | 268,452,808.5 |
| 财务费用 | 227,200,058.34 | 152,394,566.29 | 78,783,100.57 | 295,668,762.93 |
| 其中:利息费用 | 225,444,626.38 | 152,195,083.24 | 78,966,416.21 | 296,349,390.44 |
| 其中:利息收入 | 3,398,567.61 | 2,669,992.76 | 1,409,792.27 | 2,070,151.38 |
| 加:投资收益 | 0 | 0 | - | - |
| 资产处置收益 | 201,419.06 | 201,419.06 | 130,043.87 | 746.94 |
| 资产减值损失(新) | - | - | - | -16,259,921.74 |
| 信用减值损失(新) | -56,418,078.36 | -44,867,726.78 | -15,938,552.52 | -85,517,941.61 |
| 其他收益 | 110,826,087.13 | 67,385,926.1 | 31,901,608.25 | 103,071,390.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,000,061.76 | 99,732,326.98 | 55,593,070.9 | 237,728,506.01 |
| 加:营业外收入 | 33,539,661.15 | 33,155,833.35 | 32,761,179.91 | 3,019,547.8 |
| 减:营业外支出 | 5,414,092.5 | 2,907,381.17 | 2,022,251.59 | 3,215,387.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 184,125,630.41 | 129,980,779.16 | 86,331,999.22 | 237,532,666.36 |
| 减:所得税费用 | 59,006,046.72 | 46,125,434.25 | 29,673,186.96 | 75,761,832.56 |
| 六、净利润 | 125,119,583.69 | 83,855,344.91 | 56,658,812.26 | 161,770,833.8 |
| 持续经营净利润 | 125,119,583.69 | 83,855,344.91 | 56,658,812.26 | 161,770,833.8 |
| 归属于母公司股东的净利润 | 123,028,214.57 | 82,492,756.02 | 55,993,847.24 | 159,026,029.46 |
| 少数股东损益 | 2,091,369.12 | 1,362,588.89 | 664,965.02 | 2,744,804.34 |
| (一)基本每股收益 | 0.17 | 0.11 | 0.08 | 0.21 |
| (二)稀释每股收益 | 0.17 | 0.11 | 0.08 | 0.21 |
| 八、其他综合收益 | 1,326,252.73 | -744,935.99 | -203,413.19 | -2,090,285.66 |
| 归属于母公司股东的其他综合收益 | 1,326,252.73 | -744,935.99 | -203,413.19 | -2,090,285.66 |
| 九、综合收益总额 | 126,445,836.42 | 83,110,408.92 | 56,455,399.07 | 159,680,548.14 |
| 归属于母公司股东的综合收益总额 | 124,354,467.3 | 81,747,820.03 | 55,790,434.05 | 156,935,743.8 |
| 归属于少数股东的综合收益总额 | 2,091,369.12 | 1,362,588.89 | 664,965.02 | 2,744,804.34 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |