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长园集团

(600525)

  

流通市值:58.95亿  总市值:58.95亿
流通股本:13.19亿   总股本:13.19亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,816,213,967.251,690,901,433.317,895,693,737.515,438,381,480.08
  营业收入3,816,213,967.251,690,901,433.317,895,693,737.515,438,381,480.08
二、营业总成本3,650,597,330.641,677,094,720.678,190,319,614.585,592,331,367.52
  营业成本2,509,641,776.661,147,666,193.225,496,866,922.163,672,785,760.69
  税金及附加27,162,294.2112,222,110.6963,568,271.2235,787,908.62
  销售费用290,147,445.99127,014,995.81709,994,374.37442,654,781.19
  管理费用319,693,822.98152,235,797.03820,653,538.65625,427,037.49
  研发费用403,089,132.73188,774,607.93906,219,370.67654,027,447.46
  财务费用100,862,858.0749,181,015.99193,017,137.51161,648,432.07
  其中:利息费用78,499,500.4337,707,346.24203,223,690.37179,768,488.29
  其中:利息收入4,460,929.662,859,095.2335,560,384.1330,052,211.99
三、其他经营收益
  加:公允价值变动收益---77,841,115-
  加:投资收益-8,097,568.32-15,185,543.24-237,526,517.99-252,772,199.95
  资产处置收益3,098,359.9675,355.6434,107,901.6134,563,588.86
  资产减值损失(新)-27,985,709.02-1,434,520.08-654,904,346.03-40,007,555.98
  信用减值损失(新)-66,805,937.072,199,266.38-84,827,460.12-1,547,645.97
  其他收益60,702,419.2119,298,949.61163,463,095.66110,368,388.83
四、营业利润126,528,201.3718,760,220.95-1,152,154,318.94-303,345,311.65
  加:营业外收入3,022,758.431,127,585.773,469,936.092,368,791.12
  减:营业外支出66,540,263.34547,868.835,170,784.491,236,094.78
五、利润总额63,010,696.4619,339,937.89-1,153,855,167.34-302,212,615.31
  减:所得税费用35,396,833.4312,338,015.1946,231,139.0143,209,389.8
六、净利润27,613,863.037,001,922.7-1,200,086,306.35-345,422,005.11
(一)按经营持续性分类
  持续经营净利润27,613,863.037,001,922.7-1,200,086,306.35-345,422,005.11
(二)按所有权归属分类
  归属于母公司股东的净利润36,737,982.4911,000,214.3-1,140,414,514.61-325,253,170.56
  少数股东损益-9,124,119.46-3,998,291.6-59,671,791.74-20,168,834.55
  扣除非经常损益后的净利润84,737,186.89,090,625.98-852,869,877.27-98,962,717.31
七、每股收益
  (一)基本每股收益0.030.01-0.86-0.25
  (二)稀释每股收益0.030.01-0.86-0.25
八、其他综合收益7,249,906.671,045,255.5891,594,018.3-11,615,567.36
  归属于母公司股东的其他综合收益6,971,160.1888,006.0647,388,241.37-11,484,266.84
九、综合收益总额34,863,769.78,047,178.28-1,108,492,288.05-357,037,572.47
  归属于母公司股东的综合收益总额43,709,142.5911,888,220.36-1,093,026,273.24-336,737,437.4
  归属于少数股东的综合收益总额-8,845,372.89-3,841,042.08-15,466,014.81-20,300,135.07
公告日期2026-08-312026-04-292026-04-292025-10-29
审计意见(境内)带强调事项段的无保留意见
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