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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,690,901,433.31 | 7,895,693,737.51 | 5,438,381,480.08 | 3,470,215,137.86 |
| 营业收入 | 1,690,901,433.31 | 7,895,693,737.51 | 5,438,381,480.08 | 3,470,215,137.86 |
| 二、营业总成本 | 1,677,094,720.67 | 8,190,319,614.58 | 5,592,331,367.52 | 3,587,821,318.58 |
| 营业成本 | 1,147,666,193.22 | 5,496,866,922.16 | 3,672,785,760.69 | 2,327,176,153.23 |
| 税金及附加 | 12,222,110.69 | 63,568,271.22 | 35,787,908.62 | 22,565,875.58 |
| 销售费用 | 127,014,995.81 | 709,994,374.37 | 442,654,781.19 | 264,448,545.65 |
| 管理费用 | 152,235,797.03 | 820,653,538.65 | 625,427,037.49 | 423,658,418.67 |
| 研发费用 | 188,774,607.93 | 906,219,370.67 | 654,027,447.46 | 421,030,014.41 |
| 财务费用 | 49,181,015.99 | 193,017,137.51 | 161,648,432.07 | 128,942,311.04 |
| 其中:利息费用 | 37,707,346.24 | 203,223,690.37 | 179,768,488.29 | 136,013,888.73 |
| 其中:利息收入 | 2,859,095.23 | 35,560,384.13 | 30,052,211.99 | 10,530,055 |
| 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 | 75,355.64 | 34,107,901.61 | 34,563,588.86 | 1,032,480.18 |
| 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 | -1,547,645.97 | 100,661.88 |
| 其他收益 | 19,298,949.61 | 163,463,095.66 | 110,368,388.83 | 63,832,073.31 |
| 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 | 1,127,585.77 | 3,469,936.09 | 2,368,791.12 | 1,272,345.95 |
| 减:营业外支出 | 547,868.83 | 5,170,784.49 | 1,236,094.78 | 2,313,471.26 |
| 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 | 12,338,015.19 | 46,231,139.01 | 43,209,389.8 | 29,934,499.04 |
| 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 | 1,045,255.58 | 91,594,018.3 | -11,615,567.36 | -18,809,783 |
| 归属于母公司股东的其他综合收益 | 888,006.06 | 47,388,241.37 | -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 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |