长青集团
(002616)
| 流通市值：19.09亿 | | | 总市值：30.12亿 |
| 流通股本：4.70亿 | | | 总股本：7.42亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,966,398,291.2 | 2,935,628,603.25 | 1,963,141,129.73 | 946,724,356.99 |
| 营业收入 | 3,966,398,291.2 | 2,935,628,603.25 | 1,963,141,129.73 | 946,724,356.99 |
| 二、营业总成本 | 3,729,964,058.79 | 2,775,365,850.64 | 1,855,215,613.34 | 919,980,124.74 |
| 营业成本 | 3,117,140,845.63 | 2,324,696,820.36 | 1,563,408,866.16 | 782,645,211.84 |
| 税金及附加 | 48,701,641.73 | 35,690,905.57 | 24,366,487.9 | 10,267,074.76 |
| 管理费用 | 268,452,808.5 | 193,502,874.93 | 119,803,507.41 | 52,937,595.14 |
| 财务费用 | 295,668,762.93 | 221,475,249.78 | 147,636,751.87 | 74,130,243 |
| 其中:利息费用 | 296,349,390.44 | 224,126,392.58 | 149,531,000.92 | 74,881,918.54 |
| 其中:利息收入 | 2,070,151.38 | 3,836,855.4 | 2,546,320.11 | 1,251,183.18 |
| 加:投资收益 | - | -45,032 | -45,032 | - |
| 资产处置收益 | 746.94 | -73,784.33 | 44,028.55 | -3,331.17 |
| 资产减值损失(新) | -16,259,921.74 | - | - | - |
| 信用减值损失(新) | -85,517,941.61 | -56,260,457.2 | -36,577,242.13 | -17,009,877.21 |
| 其他收益 | 103,071,390.01 | 71,209,764.95 | 43,759,702.55 | 18,038,118.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 237,728,506.01 | 175,093,244.03 | 115,106,973.36 | 27,769,142.25 |
| 加:营业外收入 | 3,019,547.8 | 4,999,462.22 | 3,952,525.75 | 34,125.61 |
| 减:营业外支出 | 3,215,387.45 | 3,577,764.6 | 2,002,402.26 | 10,879.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 237,532,666.36 | 176,514,941.65 | 117,057,096.85 | 27,792,388.4 |
| 减:所得税费用 | 75,761,832.56 | 61,530,907.46 | 38,957,159.48 | 11,047,974.01 |
| 六、净利润 | 161,770,833.8 | 114,984,034.19 | 78,099,937.37 | 16,744,414.39 |
| 持续经营净利润 | 161,770,833.8 | 114,984,034.19 | 78,099,937.37 | 16,744,414.39 |
| 归属于母公司股东的净利润 | 159,026,029.46 | 112,975,633.88 | 76,770,338.84 | 16,100,489.96 |
| 少数股东损益 | 2,744,804.34 | 2,008,400.31 | 1,329,598.53 | 643,924.43 |
| (一)基本每股收益 | 0.21 | 0.15 | 0.1 | 0.02 |
| (二)稀释每股收益 | 0.21 | 0.15 | 0.1 | 0.02 |
| 八、其他综合收益 | -2,090,285.66 | -3,675,815.21 | -4,353,755.89 | 1,468,957.07 |
| 归属于母公司股东的其他综合收益 | -2,090,285.66 | -3,675,815.21 | -4,353,755.89 | 1,468,957.07 |
| 九、综合收益总额 | 159,680,548.14 | 111,308,218.98 | 73,746,181.48 | 18,213,371.46 |
| 归属于母公司股东的综合收益总额 | 156,935,743.8 | 109,299,818.67 | 72,416,582.95 | 17,569,447.03 |
| 归属于少数股东的综合收益总额 | 2,744,804.34 | 2,008,400.31 | 1,329,598.53 | 643,924.43 |
| 公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |