长川科技
(300604)
| 流通市值：427.09亿 | | | 总市值：553.52亿 |
| 流通股本：4.89亿 | | | 总股本：6.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,778,887,661.52 | 2,166,848,184.49 | 815,250,934.46 | 3,641,525,979.77 |
| 营业收入 | 3,778,887,661.52 | 2,166,848,184.49 | 815,250,934.46 | 3,641,525,979.77 |
| 二、营业总成本 | 2,979,277,445.36 | 1,817,876,473.9 | 791,909,576.32 | 3,163,056,778.71 |
| 营业成本 | 1,720,100,237.83 | 976,667,528.62 | 385,191,498.66 | 1,644,064,341.12 |
| 税金及附加 | 31,619,637.16 | 19,340,454.55 | 7,067,965.53 | 31,153,716.31 |
| 销售费用 | 186,567,204.18 | 118,744,406.05 | 52,500,161.89 | 204,012,067.46 |
| 管理费用 | 278,507,182.47 | 186,685,176.8 | 85,791,940.51 | 311,102,233.37 |
| 研发费用 | 710,979,890.89 | 473,105,176.48 | 253,209,663.08 | 966,923,313.45 |
| 财务费用 | 51,503,292.83 | 43,333,731.4 | 8,148,346.65 | 5,801,107 |
| 其中:利息费用 | 38,887,255.47 | 23,630,544.12 | 9,498,386.03 | 29,903,859.09 |
| 其中:利息收入 | 19,882,677.48 | 11,940,983.63 | 5,514,415.37 | 19,666,332.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 61,078,665.31 | 59,737,517.06 | 59,845,358 | 4,751,337.08 |
| 资产处置收益 | 78,806.72 | 46,691.88 | 63,211.81 | 520,348.58 |
| 资产减值损失(新) | -129,098,971.75 | -70,258,719.2 | -22,490,648.84 | -170,999,096.72 |
| 信用减值损失(新) | -10,202,161.72 | 2,832,533.21 | 15,615,826.07 | -32,087,318.22 |
| 其他收益 | 142,827,117.45 | 84,362,082.57 | 39,406,517.05 | 203,497,427.82 |
| 四、营业利润 | 864,293,672.17 | 425,691,816.11 | 115,781,622.23 | 484,151,899.6 |
| 加:营业外收入 | 600,510.45 | 329,065.31 | 239,945 | 214,753.27 |
| 减:营业外支出 | 953,326.38 | 637,988.23 | 442,715.67 | 7,939,370.91 |
| 五、利润总额 | 863,940,856.24 | 425,382,893.19 | 115,578,851.56 | 476,427,281.96 |
| 减:所得税费用 | 185,860.61 | -763,125.63 | 6,159,563.87 | 9,445,751.31 |
| 六、净利润 | 863,754,995.63 | 426,146,018.82 | 109,419,287.69 | 466,981,530.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 863,754,995.63 | 426,146,018.82 | 109,419,287.69 | 466,981,530.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 865,401,532.34 | 427,021,797.76 | 111,000,644.56 | 458,433,340.48 |
| 少数股东损益 | -1,646,536.71 | -875,778.94 | -1,581,356.87 | 8,548,190.17 |
| 扣除非经常损益后的净利润 | 788,578,433.16 | 357,172,611.21 | 45,675,804.68 | 414,146,340.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.38 | 0.68 | 0.18 | 0.73 |
| (二)稀释每股收益 | 1.35 | 0.68 | 0.18 | 0.72 |
| 八、其他综合收益 | 33,488,247.52 | 44,736,318.44 | 3,168,480.22 | 12,557,560.73 |
| 归属于母公司股东的其他综合收益 | 33,488,247.52 | 44,736,318.44 | 3,168,480.22 | 12,557,560.73 |
| 九、综合收益总额 | 897,243,243.15 | 470,882,337.26 | 112,587,767.91 | 479,539,091.38 |
| 归属于母公司股东的综合收益总额 | 898,889,779.86 | 471,758,116.2 | 114,169,124.78 | 470,990,901.21 |
| 归属于少数股东的综合收益总额 | -1,646,536.71 | -875,778.94 | -1,581,356.87 | 8,548,190.17 |
| 公告日期 | 2025-10-30 | 2025-07-22 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |