青木科技
(301110)
| 流通市值：23.05亿 | | | 总市值：43.95亿 |
| 流通股本：4854.03万 | | | 总股本：9253.53万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 807,959,235.52 | 544,238,732.5 | 226,323,527.36 | 967,446,047.98 |
| 营业收入 | 807,959,235.52 | 544,238,732.5 | 226,323,527.36 | 967,446,047.98 |
| 二、营业总成本 | 749,406,442.15 | 484,828,247.45 | 214,803,469.54 | 918,843,168.38 |
| 营业成本 | 395,283,556.03 | 263,480,405.16 | 115,964,603.96 | 561,923,806.73 |
| 税金及附加 | 2,725,044.02 | 2,128,981.49 | 1,038,697.16 | 3,301,435.77 |
| 销售费用 | 207,248,200.8 | 125,406,076.64 | 53,291,509.02 | 171,991,595.76 |
| 管理费用 | 112,996,114.32 | 73,306,667.05 | 34,762,242.55 | 136,633,887.97 |
| 研发费用 | 35,219,112.97 | 24,255,670.97 | 12,731,927.95 | 54,199,138.07 |
| 财务费用 | -4,065,585.99 | -3,749,553.86 | -2,985,511.1 | -9,206,695.92 |
| 其中:利息费用 | 1,332,268.34 | 1,008,435.18 | 12,086.19 | 2,206,603.51 |
| 其中:利息收入 | -6,695,879.36 | -5,167,877.03 | -3,024,058.78 | 12,016,740.3 |
| 加:公允价值变动收益 | 557,039.9 | 823,202.13 | 2,063,860.45 | 974,466.84 |
| 加:投资收益 | 22,891,274.84 | 15,487,066.75 | 6,097,532.77 | 22,164,008.45 |
| 资产处置收益 | 815,652.97 | 885,517.96 | 677,339.57 | -433.03 |
| 资产减值损失(新) | -278,372.73 | -367,820.2 | 1,232,581.35 | -20,226,897.96 |
| 信用减值损失(新) | 1,561,660.22 | 1,258,802.01 | 3,795,523.9 | -8,450,207.89 |
| 其他收益 | 2,227,890.71 | 1,523,696.69 | 864,517.67 | 3,037,065.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,327,939.28 | 79,020,950.39 | 26,251,413.53 | 46,100,881.65 |
| 加:营业外收入 | 333,395.03 | 2,635.26 | 2,631.2 | 499,560.63 |
| 减:营业外支出 | 365,461.53 | 322,437.31 | 22,218.11 | 264,249.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 86,295,872.78 | 78,701,148.34 | 26,231,826.62 | 46,336,192.46 |
| 减:所得税费用 | 17,687,087.26 | 15,020,939.6 | 4,001,869.1 | 2,733,376.78 |
| 六、净利润 | 68,608,785.52 | 63,680,208.74 | 22,229,957.52 | 43,602,815.68 |
| 持续经营净利润 | 68,608,785.52 | 63,680,208.74 | 22,229,957.52 | 43,602,815.68 |
| 归属于母公司股东的净利润 | 72,233,100.49 | 67,052,564.04 | 24,169,441.26 | 52,082,963.94 |
| 少数股东损益 | -3,624,314.97 | -3,372,355.3 | -1,939,483.74 | -8,480,148.26 |
| (一)基本每股收益 | 0.78 | 0.72 | 0.36 | 0.78 |
| (二)稀释每股收益 | 0.78 | 0.72 | 0.36 | 0.78 |
| 九、综合收益总额 | 68,608,785.52 | 63,680,208.74 | 22,229,957.52 | 43,602,815.68 |
| 归属于母公司股东的综合收益总额 | 72,233,100.49 | 67,052,564.04 | 24,169,441.26 | 52,082,963.94 |
| 归属于少数股东的综合收益总额 | -3,624,314.97 | -3,372,355.3 | -1,939,483.74 | -8,480,148.26 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |