青木科技
(301110)
| 流通市值：22.77亿 | | | 总市值：43.40亿 |
| 流通股本：4854.03万 | | | 总股本：9253.53万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 274,480,916.28 | 1,153,155,310.05 | 807,959,235.52 | 544,238,732.5 |
| 营业收入 | 274,480,916.28 | 1,153,155,310.05 | 807,959,235.52 | 544,238,732.5 |
| 二、营业总成本 | 263,890,514.66 | 1,069,038,029.62 | 749,406,442.15 | 484,828,247.45 |
| 营业成本 | 131,062,895.26 | 575,074,690.03 | 395,283,556.03 | 263,480,405.16 |
| 税金及附加 | 1,114,120.58 | 3,641,418.41 | 2,725,044.02 | 2,128,981.49 |
| 销售费用 | 80,801,203.19 | 278,992,395.28 | 207,248,200.8 | 125,406,076.64 |
| 管理费用 | 40,531,152.09 | 166,391,493.54 | 112,996,114.32 | 73,306,667.05 |
| 研发费用 | 10,606,259.5 | 51,617,637.16 | 35,219,112.97 | 24,255,670.97 |
| 财务费用 | -225,115.96 | -6,679,604.8 | -4,065,585.99 | -3,749,553.86 |
| 其中:利息费用 | 78,439.94 | 1,651,771.09 | 1,332,268.34 | 1,008,435.18 |
| 其中:利息收入 | -1,739,640.96 | 8,835,666.27 | -6,695,879.36 | -5,167,877.03 |
| 加:公允价值变动收益 | 674,746.04 | 220,096.27 | 557,039.9 | 823,202.13 |
| 加:投资收益 | 1,729,645.25 | 23,976,662.04 | 22,891,274.84 | 15,487,066.75 |
| 资产处置收益 | 484.28 | 814,569.57 | 815,652.97 | 885,517.96 |
| 资产减值损失(新) | 185,783.62 | -2,446,857.09 | -278,372.73 | -367,820.2 |
| 信用减值损失(新) | -1,318,236.66 | -1,871,351.6 | 1,561,660.22 | 1,258,802.01 |
| 其他收益 | 597,457.81 | 3,675,485.32 | 2,227,890.71 | 1,523,696.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,460,281.96 | 108,485,884.94 | 86,327,939.28 | 79,020,950.39 |
| 加:营业外收入 | 45,030.78 | 1,570,285.82 | 333,395.03 | 2,635.26 |
| 减:营业外支出 | 6,377.8 | 357,884 | 365,461.53 | 322,437.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,498,934.94 | 109,698,286.76 | 86,295,872.78 | 78,701,148.34 |
| 减:所得税费用 | 2,755,947.2 | 21,044,100.69 | 17,687,087.26 | 15,020,939.6 |
| 六、净利润 | 9,742,987.74 | 88,654,186.07 | 68,608,785.52 | 63,680,208.74 |
| 持续经营净利润 | 9,742,987.74 | 88,654,186.07 | 68,608,785.52 | 63,680,208.74 |
| 归属于母公司股东的净利润 | 10,015,932.27 | 90,539,807.86 | 72,233,100.49 | 67,052,564.04 |
| 少数股东损益 | -272,944.53 | -1,885,621.79 | -3,624,314.97 | -3,372,355.3 |
| (一)基本每股收益 | 0.11 | 0.98 | 0.78 | 0.72 |
| (二)稀释每股收益 | 0.11 | 0.98 | 0.78 | 0.72 |
| 八、其他综合收益 | - | -788.95 | - | - |
| 归属于母公司股东的其他综合收益 | - | -788.95 | - | - |
| 九、综合收益总额 | 9,742,987.74 | 88,653,397.12 | 68,608,785.52 | 63,680,208.74 |
| 归属于母公司股东的综合收益总额 | 10,015,932.27 | 90,539,018.91 | 72,233,100.49 | 67,052,564.04 |
| 归属于少数股东的综合收益总额 | -272,944.53 | -1,885,621.79 | -3,624,314.97 | -3,372,355.3 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |