长春一东
(600148)
| 流通市值：34.90亿 | | | 总市值：34.90亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 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 | 510,260,643.97 | 365,625,454.9 | 176,733,589.27 | 696,189,493.77 |
| 营业收入 | 510,260,643.97 | 365,625,454.9 | 176,733,589.27 | 696,189,493.77 |
| 二、营业总成本 | 507,730,751.25 | 358,156,302.58 | 176,543,835.7 | 686,954,413.48 |
| 营业成本 | 434,156,532.5 | 308,841,714.33 | 145,600,767.64 | 557,202,872.9 |
| 税金及附加 | 2,910,845.79 | 2,107,384.95 | 863,385.23 | 3,821,401.55 |
| 销售费用 | 16,979,113.33 | 11,214,605.25 | 14,630,767.44 | 49,153,529.83 |
| 管理费用 | 36,587,029.88 | 25,419,205.33 | 10,549,795.25 | 43,679,222.78 |
| 研发费用 | 17,705,737.47 | 12,950,610.87 | 5,963,856.74 | 26,922,992.52 |
| 财务费用 | -608,507.72 | -2,377,218.15 | -1,064,736.6 | 6,174,393.9 |
| 其中:利息费用 | - | - | - | 606,656.01 |
| 其中:利息收入 | - | - | - | 5,467,034.12 |
| 加:公允价值变动收益 | 3,173.82 | 3,173.82 | - | -3,417.96 |
| 资产处置收益 | -153,873.78 | -153,873.78 | 34,967.73 | 64,499.99 |
| 资产减值损失(新) | -1,747,885.03 | -1,747,885.03 | - | -6,318,931.91 |
| 信用减值损失(新) | -961,997.48 | -961,997.48 | - | -1,588,649.27 |
| 其他收益 | 7,072,254.25 | 5,796,106.22 | 2,246,872.53 | 5,040,339.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,741,564.5 | 10,404,676.07 | 2,471,593.83 | 6,428,920.51 |
| 加:营业外收入 | 142,812.52 | 81,065.28 | 3,939.88 | 2,403,431.53 |
| 减:营业外支出 | 217,559.41 | 217,520.4 | 197,227.73 | 264,869.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,666,817.61 | 10,268,220.95 | 2,278,305.98 | 8,567,482.68 |
| 减:所得税费用 | 3,427,645.03 | 3,150,968.34 | 1,339,640.53 | -4,899,938.93 |
| 六、净利润 | 3,239,172.58 | 7,117,252.61 | 938,665.45 | 13,467,421.61 |
| 持续经营净利润 | 3,239,172.58 | 7,117,252.61 | 938,665.45 | 13,467,421.61 |
| 归属于母公司股东的净利润 | -3,606,106.89 | 676,493.21 | -1,742,020.44 | 660,809.5 |
| 少数股东损益 | 6,845,279.47 | 6,440,759.4 | 2,680,685.89 | 12,806,612.11 |
| (一)基本每股收益 | -0.03 | 0 | -0.01 | 0 |
| (二)稀释每股收益 | -0.03 | 0 | -0.01 | 0 |
| 八、其他综合收益 | - | - | - | -2,137,901.42 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,090,329.72 |
| 九、综合收益总额 | 3,239,172.58 | 7,117,252.61 | 938,665.45 | 11,329,520.19 |
| 归属于母公司股东的综合收益总额 | -3,606,106.89 | 676,493.21 | -1,742,020.44 | -429,520.22 |
| 归属于少数股东的综合收益总额 | 6,845,279.47 | 6,440,759.4 | 2,680,685.89 | 11,759,040.41 |
| 公告日期 | 2024-10-22 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |