长青集团
(002616)
| 流通市值：30.15亿 | | | 总市值：47.56亿 |
| 流通股本：4.70亿 | | | 总股本：7.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,872,747,370.47 | 960,815,810.42 | 3,785,864,385.28 | 2,789,429,178.22 |
| 营业收入 | 1,872,747,370.47 | 960,815,810.42 | 3,785,864,385.28 | 2,789,429,178.22 |
| 二、营业总成本 | 1,723,326,616.85 | 885,495,097.06 | 3,652,776,218.15 | 2,688,038,544.29 |
| 营业成本 | 1,441,269,548.24 | 738,949,636.55 | 3,048,266,643.62 | 2,227,961,581.23 |
| 税金及附加 | 26,945,572.95 | 13,877,644.22 | 52,469,136.98 | 37,174,995.89 |
| 管理费用 | 130,203,785.93 | 68,724,794.27 | 260,877,371.24 | 195,701,908.83 |
| 财务费用 | 124,907,709.73 | 63,943,022.02 | 291,163,066.31 | 227,200,058.34 |
| 其中:利息费用 | 124,522,493.36 | 63,923,893.78 | 292,207,368.31 | 225,444,626.38 |
| 其中:利息收入 | 385,498.63 | 294,832.54 | 2,984,075.42 | 3,398,567.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -30,952,833.62 | - | - | 0 |
| 资产处置收益 | -2,197,765.8 | -449,491.13 | -2,193,225.32 | 201,419.06 |
| 信用减值损失(新) | -56,794,020.89 | -18,945,481.09 | -2,605,610.74 | -56,418,078.36 |
| 其他收益 | 95,513,519.54 | 43,248,440.53 | 149,995,546.89 | 110,826,087.13 |
| 四、营业利润 | 154,989,652.85 | 99,174,181.67 | 278,284,877.96 | 156,000,061.76 |
| 加:营业外收入 | 7,996,645.39 | 848,006.46 | 37,217,815.19 | 33,539,661.15 |
| 减:营业外支出 | 217,954.05 | 1,614,015.13 | 9,680,524.96 | 5,414,092.5 |
| 五、利润总额 | 162,768,344.19 | 98,408,173 | 305,822,168.19 | 184,125,630.41 |
| 减:所得税费用 | 40,886,479.84 | 16,740,898.89 | 86,526,644.45 | 59,006,046.72 |
| 六、净利润 | 121,881,864.35 | 81,667,274.11 | 219,295,523.74 | 125,119,583.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,881,864.35 | 81,667,274.11 | 219,295,523.74 | 125,119,583.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,627,031.11 | 81,046,998.85 | 216,679,199.86 | 123,028,214.57 |
| 少数股东损益 | 1,254,833.24 | 620,275.26 | 2,616,323.88 | 2,091,369.12 |
| 扣除非经常损益后的净利润 | 146,218,608.46 | 81,702,229.17 | 195,695,901.84 | 100,016,681.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.29 | 0.17 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.29 | 0.17 |
| 八、其他综合收益 | 533,419.26 | 179,734.18 | -1,830,702.17 | 1,326,252.73 |
| 归属于母公司股东的其他综合收益 | 533,419.26 | 179,734.18 | -1,830,702.17 | 1,326,252.73 |
| 九、综合收益总额 | 122,415,283.61 | 81,847,008.29 | 217,464,821.57 | 126,445,836.42 |
| 归属于母公司股东的综合收益总额 | 121,160,450.37 | 81,226,733.03 | 214,848,497.69 | 124,354,467.3 |
| 归属于少数股东的综合收益总额 | 1,254,833.24 | 620,275.26 | 2,616,323.88 | 2,091,369.12 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |