长春一东
(600148)
| 流通市值：22.32亿 | | | 总市值：22.32亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 453,815,605.57 | 222,245,323.47 | 766,157,656.56 | 551,853,931.54 |
| 营业收入 | 453,815,605.57 | 222,245,323.47 | 766,157,656.56 | 551,853,931.54 |
| 二、营业总成本 | 430,311,209.51 | 214,777,742.76 | 741,263,773.4 | 541,109,320.58 |
| 营业成本 | 378,081,684.31 | 186,537,616.06 | 641,891,329.29 | 471,552,757.44 |
| 税金及附加 | 2,991,435.75 | 967,349.41 | 4,725,002.95 | 3,668,094.7 |
| 销售费用 | 12,916,093.62 | 6,890,774.95 | 26,337,895.12 | 18,801,383.81 |
| 管理费用 | 26,400,038.31 | 12,195,961.19 | 58,129,750.91 | 38,669,965.2 |
| 研发费用 | 11,857,679.12 | 5,955,889.92 | 19,274,799.59 | 16,751,925.21 |
| 财务费用 | -1,935,721.6 | 2,230,151.23 | -9,095,004.46 | -8,334,805.79 |
| 其中:利息费用 | - | - | 83,769.56 | - |
| 其中:利息收入 | - | - | 4,214,921.83 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,497,119.03 | -934,994.34 | -2,308,187.25 | 223,138.89 |
| 加:投资收益 | - | - | -127,124.47 | -109,461.29 |
| 资产处置收益 | -565.98 | - | 407,410.16 | -15,001.99 |
| 资产减值损失(新) | -2,290,713.26 | - | -7,546,489.26 | -1,715,599.89 |
| 信用减值损失(新) | 137,661.84 | - | 851,079.84 | 3,419,537.89 |
| 其他收益 | 2,772,037.06 | 1,866,833.94 | 9,763,617.29 | 6,362,798.79 |
| 四、营业利润 | 21,625,696.69 | 8,399,420.31 | 25,934,189.47 | 18,910,023.36 |
| 加:营业外收入 | 96,165.66 | 44,744.59 | 487,495.32 | 497,022.64 |
| 减:营业外支出 | 42,725.33 | - | 161,531.69 | 4,837.71 |
| 五、利润总额 | 21,679,137.02 | 8,444,164.9 | 26,260,153.1 | 19,402,208.29 |
| 减:所得税费用 | 3,209,477.15 | 1,496,850.91 | 4,933,430.81 | 3,682,434.63 |
| 六、净利润 | 18,469,659.87 | 6,947,313.99 | 21,326,722.29 | 15,719,773.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,469,659.87 | 6,947,313.99 | 21,326,722.29 | 15,719,773.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,814,929.54 | 4,655,113.21 | 11,431,187.72 | 8,171,304.47 |
| 少数股东损益 | 6,654,730.33 | 2,292,200.78 | 9,895,534.57 | 7,548,469.19 |
| 扣除非经常损益后的净利润 | 12,670,992.19 | 4,984,810.84 | 2,664,174.67 | 3,315,661.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.03 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.08 | 0.03 | 0.08 | 0.06 |
| 八、其他综合收益 | - | - | 5,687,199.52 | - |
| 归属于母公司股东的其他综合收益 | - | - | 2,900,471.76 | - |
| 九、综合收益总额 | 18,469,659.87 | 6,947,313.99 | 27,013,921.81 | 15,719,773.66 |
| 归属于母公司股东的综合收益总额 | 11,814,929.54 | 4,655,113.21 | 14,331,659.48 | 8,171,304.47 |
| 归属于少数股东的综合收益总额 | 6,654,730.33 | 2,292,200.78 | 12,682,262.33 | 7,548,469.19 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |