青木科技
(301110)
| 流通市值：45.89亿 | | | 总市值：64.97亿 |
| 流通股本：6536.66万 | | | 总股本：9253.53万 |
| 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 | 1,020,741,545.93 | 668,079,829.87 | 274,480,916.28 | 1,153,155,310.05 |
| 营业收入 | 1,020,741,545.93 | 668,079,829.87 | 274,480,916.28 | 1,153,155,310.05 |
| 二、营业总成本 | 941,784,559.99 | 608,085,976.38 | 263,890,514.66 | 1,069,038,029.62 |
| 营业成本 | 445,709,956.59 | 287,099,906.38 | 131,062,895.26 | 575,074,690.03 |
| 税金及附加 | 3,191,572.31 | 2,242,560.91 | 1,114,120.58 | 3,641,418.41 |
| 销售费用 | 325,022,068.95 | 208,380,458 | 80,801,203.19 | 278,992,395.28 |
| 管理费用 | 136,200,248.34 | 89,721,436.53 | 40,531,152.09 | 166,391,493.54 |
| 研发费用 | 30,635,729.33 | 20,724,881.02 | 10,606,259.5 | 51,617,637.16 |
| 财务费用 | 1,024,984.47 | -83,266.46 | -225,115.96 | -6,679,604.8 |
| 其中:利息费用 | 3,131,451.08 | 2,009,805.39 | 78,439.94 | 1,651,771.09 |
| 其中:利息收入 | -4,177,385.69 | -3,249,755.19 | -1,739,640.96 | 8,835,666.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,632,476.34 | 827,790.47 | 674,746.04 | 220,096.27 |
| 加:投资收益 | 5,323,050.32 | 3,843,601.83 | 1,729,645.25 | 23,976,662.04 |
| 资产处置收益 | 984,071.25 | 583,117.51 | 484.28 | 814,569.57 |
| 资产减值损失(新) | -1,879,851.42 | -4,622,088.58 | 185,783.62 | -2,446,857.09 |
| 信用减值损失(新) | -2,645,217.13 | -3,870,778.75 | -1,318,236.66 | -1,871,351.6 |
| 其他收益 | 1,664,522.93 | 1,106,788.92 | 597,457.81 | 3,675,485.32 |
| 四、营业利润 | 84,036,038.23 | 57,862,284.89 | 12,460,281.96 | 108,485,884.94 |
| 加:营业外收入 | 760,256.44 | 652,458.9 | 45,030.78 | 1,570,285.82 |
| 减:营业外支出 | 353,845.18 | 141,444.6 | 6,377.8 | 357,884 |
| 五、利润总额 | 84,442,449.49 | 58,373,299.19 | 12,498,934.94 | 109,698,286.76 |
| 减:所得税费用 | 10,121,315.09 | 10,492,580.73 | 2,755,947.2 | 21,044,100.69 |
| 六、净利润 | 74,321,134.4 | 47,880,718.46 | 9,742,987.74 | 88,654,186.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,321,134.4 | 47,880,718.46 | 9,742,987.74 | 88,654,186.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,616,808.29 | 51,657,047.84 | 10,015,932.27 | 90,539,807.86 |
| 少数股东损益 | -5,295,673.89 | -3,776,329.38 | -272,944.53 | -1,885,621.79 |
| 扣除非经常损益后的净利润 | 74,677,764.23 | 48,527,103.75 | 8,506,053.15 | 78,089,168.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.86 | 0.56 | 0.11 | 0.98 |
| (二)稀释每股收益 | 0.86 | 0.56 | 0.11 | 0.98 |
| 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 | 74,321,134.4 | 47,880,718.46 | 9,742,987.74 | 88,653,397.12 |
| 归属于母公司股东的综合收益总额 | 79,616,808.29 | 51,657,047.84 | 10,015,932.27 | 90,539,018.91 |
| 归属于少数股东的综合收益总额 | -5,295,673.89 | -3,776,329.38 | -272,944.53 | -1,885,621.79 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |