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ST长园

(600525)

  

流通市值:67.26亿  总市值:67.26亿
流通股本:13.19亿   总股本:13.19亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,690,901,433.317,895,693,737.515,438,381,480.083,470,215,137.86
  营业收入1,690,901,433.317,895,693,737.515,438,381,480.083,470,215,137.86
二、营业总成本1,677,094,720.678,190,319,614.585,592,331,367.523,587,821,318.58
  营业成本1,147,666,193.225,496,866,922.163,672,785,760.692,327,176,153.23
  税金及附加12,222,110.6963,568,271.2235,787,908.6222,565,875.58
  销售费用127,014,995.81709,994,374.37442,654,781.19264,448,545.65
  管理费用152,235,797.03820,653,538.65625,427,037.49423,658,418.67
  研发费用188,774,607.93906,219,370.67654,027,447.46421,030,014.41
  财务费用49,181,015.99193,017,137.51161,648,432.07128,942,311.04
  其中:利息费用37,707,346.24203,223,690.37179,768,488.29136,013,888.73
  其中:利息收入2,859,095.2335,560,384.1330,052,211.9910,530,055
三、其他经营收益
  加:公允价值变动收益--77,841,115--
  加:投资收益-15,185,543.24-237,526,517.99-252,772,199.95-258,440,528.46
  资产处置收益75,355.6434,107,901.6134,563,588.861,032,480.18
  资产减值损失(新)-1,434,520.08-654,904,346.03-40,007,555.98-25,309,617.57
  信用减值损失(新)2,199,266.38-84,827,460.12-1,547,645.97100,661.88
  其他收益19,298,949.61163,463,095.66110,368,388.8363,832,073.31
四、营业利润18,760,220.95-1,152,154,318.94-303,345,311.65-336,391,111.38
  加:营业外收入1,127,585.773,469,936.092,368,791.121,272,345.95
  减:营业外支出547,868.835,170,784.491,236,094.782,313,471.26
五、利润总额19,339,937.89-1,153,855,167.34-302,212,615.31-337,432,236.69
  减:所得税费用12,338,015.1946,231,139.0143,209,389.829,934,499.04
六、净利润7,001,922.7-1,200,086,306.35-345,422,005.11-367,366,735.73
(一)按经营持续性分类
  持续经营净利润7,001,922.7-1,200,086,306.35-345,422,005.11-367,366,735.73
(二)按所有权归属分类
  归属于母公司股东的净利润11,000,214.3-1,140,414,514.61-325,253,170.56-342,136,881.83
  少数股东损益-3,998,291.6-59,671,791.74-20,168,834.55-25,229,853.9
  扣除非经常损益后的净利润9,090,625.98-852,869,877.27-98,962,717.31-72,826,680.99
七、每股收益
  (一)基本每股收益0.01-0.86-0.25-0.26
  (二)稀释每股收益0.01-0.86-0.25-0.26
八、其他综合收益1,045,255.5891,594,018.3-11,615,567.36-18,809,783
  归属于母公司股东的其他综合收益888,006.0647,388,241.37-11,484,266.84-18,533,813.2
九、综合收益总额8,047,178.28-1,108,492,288.05-357,037,572.47-386,176,518.73
  归属于母公司股东的综合收益总额11,888,220.36-1,093,026,273.24-336,737,437.4-360,670,695.03
  归属于少数股东的综合收益总额-3,841,042.08-15,466,014.81-20,300,135.07-25,505,823.7
公告日期2026-04-292026-04-292025-10-292025-08-26
审计意见(境内)带强调事项段的无保留意见
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