青木科技
(301110)
| 流通市值：28.57亿 | | | 总市值：40.65亿 |
| 流通股本：9103.23万 | | | 总股本：1.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,044,450,127.86 | 728,856,383.34 | 343,303,888.38 | 1,414,839,269.63 |
| 营业收入 | 1,044,450,127.86 | 728,856,383.34 | 343,303,888.38 | 1,414,839,269.63 |
| 二、营业总成本 | 954,351,571.77 | 646,058,473.85 | 306,807,285.54 | 1,297,238,641.92 |
| 营业成本 | 471,767,609.91 | 309,127,461.01 | 155,672,743.11 | 632,860,026.83 |
| 税金及附加 | 5,108,354.09 | 3,764,750.91 | 1,231,954.15 | 7,154,841.51 |
| 销售费用 | 319,390,717.09 | 224,286,585.6 | 100,994,404.82 | 416,839,620.28 |
| 管理费用 | 117,531,616.41 | 80,211,063.25 | 34,655,744.07 | 190,820,191.25 |
| 研发费用 | 35,523,367.56 | 24,579,187.14 | 12,492,791.88 | 46,999,977.26 |
| 财务费用 | 5,029,906.71 | 4,089,425.94 | 1,759,647.51 | 2,563,984.79 |
| 其中:利息费用 | 2,627,604.68 | 1,882,068.03 | 988,697 | 4,216,122.88 |
| 其中:利息收入 | -2,056,435.57 | 1,272,507.25 | -531,952.53 | 5,016,345.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,022,256.52 | 459,866.58 | 253,705.36 | 98,912.48 |
| 加:投资收益 | 17,475,018.95 | 16,260,301.42 | 13,202,949.58 | 10,494,323.95 |
| 资产处置收益 | 145,582.88 | 116,319.37 | 39,004.18 | 738,871.89 |
| 资产减值损失(新) | -639,616.18 | -641,438.96 | -292,732.61 | -1,031,001.44 |
| 信用减值损失(新) | -1,267,641.58 | -1,030,435.88 | 382,515.83 | -1,727,293.53 |
| 其他收益 | 1,634,059.08 | 1,338,012.14 | 1,030,392.82 | 2,512,262.44 |
| 四、营业利润 | 108,468,215.76 | 99,300,534.16 | 51,112,438 | 128,686,703.5 |
| 加:营业外收入 | 207,266.91 | 80,644.68 | 41,535.74 | 14,354,285.09 |
| 减:营业外支出 | 254,305.39 | 215,819.13 | 197,226.77 | 611,198.74 |
| 五、利润总额 | 108,421,177.28 | 99,165,359.71 | 50,956,746.97 | 142,429,789.85 |
| 减:所得税费用 | 17,814,248.47 | 15,092,935.09 | 8,645,492.54 | 23,658,715.13 |
| 六、净利润 | 90,606,928.81 | 84,072,424.62 | 42,311,254.43 | 118,771,074.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,626,914.02 | 84,072,424.62 | 42,311,254.43 | 118,771,074.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,154,014.8 | 86,731,944.46 | 42,120,500.07 | 123,044,285.61 |
| 少数股东损益 | -5,547,085.99 | -2,659,519.84 | 190,754.36 | -4,273,210.89 |
| 扣除非经常损益后的净利润 | 80,696,769.82 | 73,223,176.39 | 29,824,831.96 | 108,975,966.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.67 | 0.46 | 1.33 |
| (二)稀释每股收益 | 0.74 | 0.67 | 0.45 | 1.33 |
| 八、其他综合收益 | 788.95 | 788.95 | 788.95 | 498,421.35 |
| 归属于母公司股东的其他综合收益 | 788.95 | 788.95 | 788.95 | 498,421.35 |
| 九、综合收益总额 | 90,607,717.76 | 84,073,213.57 | 42,312,043.38 | 119,269,496.07 |
| 归属于母公司股东的综合收益总额 | 96,154,803.75 | 86,732,733.41 | 42,121,289.02 | 123,542,706.96 |
| 归属于少数股东的综合收益总额 | -5,547,085.99 | -2,659,519.84 | 190,754.36 | -4,273,210.89 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |