ST长园
(600525)
| 流通市值：44.71亿 | | | 总市值：44.71亿 |
| 流通股本：13.19亿 | | | 总股本：13.19亿 |
| 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 | 5,438,381,480.08 | 3,470,215,137.86 | 1,397,010,526.49 | 7,873,968,015.98 |
| 营业收入 | 5,438,381,480.08 | 3,470,215,137.86 | 1,397,010,526.49 | 7,873,968,015.98 |
| 二、营业总成本 | 5,592,331,367.52 | 3,587,821,318.58 | 1,527,332,290.9 | 8,163,421,365.32 |
| 营业成本 | 3,672,785,760.69 | 2,327,176,153.23 | 922,914,760.28 | 5,471,182,938.67 |
| 税金及附加 | 35,787,908.62 | 22,565,875.58 | 8,327,052.96 | 65,841,215.32 |
| 销售费用 | 442,654,781.19 | 264,448,545.65 | 114,380,557.83 | 726,815,259.63 |
| 管理费用 | 625,427,037.49 | 423,658,418.67 | 186,213,788.36 | 824,638,198.89 |
| 研发费用 | 654,027,447.46 | 421,030,014.41 | 210,961,056.21 | 869,919,627.72 |
| 财务费用 | 161,648,432.07 | 128,942,311.04 | 84,535,075.26 | 205,024,125.09 |
| 其中:利息费用 | 179,768,488.29 | 136,013,888.73 | 83,009,417.19 | 226,283,293.77 |
| 其中:利息收入 | 30,052,211.99 | 10,530,055 | 3,002,402.55 | 49,042,001.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 14,791,907.69 |
| 加:投资收益 | -252,772,199.95 | -258,440,528.46 | -345,515.95 | 136,753,466.02 |
| 资产处置收益 | 34,563,588.86 | 1,032,480.18 | 407,711.6 | 2,928,179.12 |
| 资产减值损失(新) | -40,007,555.98 | -25,309,617.57 | -1,015,433.63 | -450,676,931.19 |
| 信用减值损失(新) | -1,547,645.97 | 100,661.88 | 15,865,503.14 | -65,168,975.25 |
| 其他收益 | 110,368,388.83 | 63,832,073.31 | 28,875,983.75 | 169,983,965.28 |
| 四、营业利润 | -303,345,311.65 | -336,391,111.38 | -86,533,515.5 | -480,841,737.67 |
| 加:营业外收入 | 2,368,791.12 | 1,272,345.95 | 1,174,729.99 | 4,187,398.84 |
| 减:营业外支出 | 1,236,094.78 | 2,313,471.26 | 670,584.98 | 468,661,888.53 |
| 五、利润总额 | -302,212,615.31 | -337,432,236.69 | -86,029,370.49 | -945,316,227.36 |
| 减:所得税费用 | 45,844,832.89 | 31,710,172.6 | 11,736,139.66 | 100,271,134.13 |
| 六、净利润 | -348,057,448.2 | -369,142,409.29 | -97,765,510.15 | -1,045,587,361.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -348,057,448.2 | -369,142,409.29 | -97,765,510.15 | -1,045,354,329.22 |
| 终止经营净利润 | - | - | - | -233,032.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -327,888,613.65 | -343,912,555.39 | -91,427,760.38 | -978,099,907.62 |
| 少数股东损益 | -20,168,834.55 | -25,229,853.9 | -6,337,749.77 | -67,487,453.87 |
| 扣除非经常损益后的净利润 | -101,598,160.4 | -74,602,354.55 | -101,057,201.09 | -667,470,046.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.26 | -0.07 | -0.74 |
| (二)稀释每股收益 | -0.25 | -0.26 | -0.07 | -0.74 |
| 八、其他综合收益 | -11,615,567.36 | -18,809,783 | -1,092,918.33 | -114,721,076.81 |
| 归属于母公司股东的其他综合收益 | -11,484,266.84 | -18,533,813.2 | -894,647.94 | -79,004,162.11 |
| 九、综合收益总额 | -359,673,015.56 | -387,952,192.29 | -98,858,428.48 | -1,160,308,438.3 |
| 归属于母公司股东的综合收益总额 | -339,372,880.49 | -362,446,368.59 | -92,322,408.32 | -1,057,104,069.73 |
| 归属于少数股东的综合收益总额 | -20,300,135.07 | -25,505,823.7 | -6,536,020.16 | -103,204,368.57 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 保留意见 |