长川科技
(300604)
| 流通市值：1369.22亿 | | | 总市值：1805.89亿 |
| 流通股本：4.89亿 | | | 总股本：6.46亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,460,789,827.42 | 1,378,470,645.57 | 5,291,542,093.17 | 3,778,887,661.52 |
| 营业收入 | 3,460,789,827.42 | 1,378,470,645.57 | 5,291,542,093.17 | 3,778,887,661.52 |
| 二、营业总成本 | 2,576,028,907.49 | 1,056,738,583.69 | 4,073,071,963.7 | 2,979,277,445.36 |
| 营业成本 | 1,540,673,574.64 | 595,384,939.61 | 2,378,303,090.07 | 1,720,100,237.83 |
| 税金及附加 | 32,161,406.23 | 12,742,583.33 | 46,968,494.35 | 31,619,637.16 |
| 销售费用 | 144,659,528.19 | 58,402,205.68 | 250,500,611.76 | 186,567,204.18 |
| 管理费用 | 229,910,627.4 | 98,924,033.29 | 390,948,709.32 | 278,507,182.47 |
| 研发费用 | 593,194,790.11 | 268,556,096.54 | 936,123,237.05 | 710,979,890.89 |
| 财务费用 | 35,428,980.92 | 22,728,725.24 | 70,227,821.15 | 51,503,292.83 |
| 其中:利息费用 | 31,650,016.22 | 14,074,311.66 | 53,302,305.42 | 38,887,255.47 |
| 其中:利息收入 | 13,172,807.19 | 7,427,494.24 | 28,140,106.83 | 19,882,677.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,035,863.46 | -688,030.66 | 61,365,430.26 | 61,078,665.31 |
| 资产处置收益 | 587,581.04 | 311,385.73 | 789,236.04 | 78,806.72 |
| 资产减值损失(新) | -139,825,207.44 | -36,386,532.19 | -154,848,448.7 | -129,098,971.75 |
| 信用减值损失(新) | -18,396,975.15 | -21,692,854.71 | -10,702,162.1 | -10,202,161.72 |
| 其他收益 | 210,244,735.26 | 87,006,701.39 | 220,554,095.67 | 142,827,117.45 |
| 四、营业利润 | 944,406,917.1 | 350,282,731.44 | 1,335,628,280.64 | 864,293,672.17 |
| 加:营业外收入 | 1,600,095.35 | 342,979.61 | 914,057.95 | 600,510.45 |
| 减:营业外支出 | 2,474,751.11 | 257,972.48 | 5,746,381.15 | 953,326.38 |
| 五、利润总额 | 943,532,261.34 | 350,367,738.57 | 1,330,795,957.44 | 863,940,856.24 |
| 减:所得税费用 | -19,213,353.38 | -8,730,730.58 | -12,825,123.46 | 185,860.61 |
| 六、净利润 | 962,745,614.72 | 359,098,469.15 | 1,343,621,080.9 | 863,754,995.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 962,745,614.72 | 359,098,469.15 | 1,343,621,080.9 | 863,754,995.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 963,672,460.69 | 352,540,319.34 | 1,331,383,095.29 | 865,401,532.34 |
| 少数股东损益 | -926,845.97 | 6,558,149.81 | 12,237,985.61 | -1,646,536.71 |
| 扣除非经常损益后的净利润 | 921,910,147.04 | 325,334,778.54 | 1,250,159,052.91 | 788,578,433.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.52 | 0.56 | 2.12 | 1.38 |
| (二)稀释每股收益 | 1.5 | 0.55 | 2.09 | 1.35 |
| 八、其他综合收益 | -40,251,046 | -14,379,934.86 | 63,442,658.95 | 33,488,247.52 |
| 归属于母公司股东的其他综合收益 | -40,251,046 | -14,379,934.86 | 63,442,658.95 | 33,488,247.52 |
| 九、综合收益总额 | 922,494,568.72 | 344,718,534.29 | 1,407,063,739.85 | 897,243,243.15 |
| 归属于母公司股东的综合收益总额 | 923,421,414.69 | 338,160,384.48 | 1,394,825,754.24 | 898,889,779.86 |
| 归属于少数股东的综合收益总额 | -926,845.97 | 6,558,149.81 | 12,237,985.61 | -1,646,536.71 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |