长青集团
(002616)
| 流通市值：33.49亿 | | | 总市值：48.98亿 |
| 流通股本：5.87亿 | | | 总股本：8.59亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 898,703,592.84 | 3,665,891,878 | 2,722,869,948.58 | 1,872,747,370.47 |
| 营业收入 | 898,703,592.84 | 3,665,891,878 | 2,722,869,948.58 | 1,872,747,370.47 |
| 二、营业总成本 | 842,614,123.25 | 3,399,716,329.85 | 2,520,470,968.14 | 1,723,326,616.85 |
| 营业成本 | 717,451,673.03 | 2,857,191,156.75 | 2,098,685,034.34 | 1,441,269,548.24 |
| 税金及附加 | 19,849,902.29 | 57,037,844.86 | 39,994,222.01 | 26,945,572.95 |
| 销售费用 | - | - | 0 | - |
| 管理费用 | 63,381,408.31 | 246,527,307 | 195,558,817.83 | 130,203,785.93 |
| 研发费用 | - | - | 0 | - |
| 财务费用 | 41,931,139.62 | 238,960,021.24 | 186,232,893.96 | 124,907,709.73 |
| 其中:利息费用 | 42,165,879.02 | 235,939,653.41 | 184,972,840.36 | 124,522,493.36 |
| 其中:利息收入 | 519,314.21 | 1,088,172.59 | 592,373.57 | 385,498.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -280,486.7 | 147,393,878.05 | -31,114,438.18 | -30,952,833.62 |
| 资产处置收益 | 1,968,917.96 | -20,769,822.46 | -2,841,617.5 | -2,197,765.8 |
| 资产减值损失(新) | - | -143,378,678.23 | 0 | - |
| 信用减值损失(新) | 31,404,825.58 | -48,274,547.47 | -42,154,949.94 | -56,794,020.89 |
| 其他收益 | 37,120,877.61 | 179,771,863.45 | 139,564,013.61 | 95,513,519.54 |
| 四、营业利润 | 126,303,604.04 | 380,918,241.49 | 265,851,988.43 | 154,989,652.85 |
| 加:营业外收入 | 132,020.69 | 10,602,131.81 | 8,089,726.6 | 7,996,645.39 |
| 减:营业外支出 | 3,329,265.02 | 4,034,526.47 | 1,878,135.53 | 217,954.05 |
| 五、利润总额 | 123,106,359.71 | 387,485,846.83 | 272,063,579.5 | 162,768,344.19 |
| 减:所得税费用 | 23,107,834.97 | 104,967,509.08 | 68,679,034.47 | 40,886,479.84 |
| 六、净利润 | 99,998,524.74 | 282,518,337.75 | 203,384,545.03 | 121,881,864.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,998,524.74 | 282,518,337.75 | 203,384,545.03 | 121,881,864.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,415,340.74 | 280,223,854.25 | 201,695,177.52 | 120,627,031.11 |
| 少数股东损益 | 583,184 | 2,294,483.5 | 1,689,367.51 | 1,254,833.24 |
| 扣除非经常损益后的净利润 | 100,120,931.05 | 144,289,227.69 | 228,459,976.84 | 146,218,608.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.33 | 0.27 | 0.16 |
| (二)稀释每股收益 | 0.12 | 0.33 | 0.27 | 0.16 |
| 八、其他综合收益 | -46,798.82 | 2,708,363.24 | 1,494,165.34 | 533,419.26 |
| 归属于母公司股东的其他综合收益 | -46,798.82 | 2,708,363.24 | 1,494,165.34 | 533,419.26 |
| 九、综合收益总额 | 99,951,725.92 | 285,226,700.99 | 204,878,710.37 | 122,415,283.61 |
| 归属于母公司股东的综合收益总额 | 99,368,541.92 | 282,932,217.49 | 203,189,342.86 | 121,160,450.37 |
| 归属于少数股东的综合收益总额 | 583,184 | 2,294,483.5 | 1,689,367.51 | 1,254,833.24 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |