当前位置:首页 - 行情中心 - 常青科技(603125) - 财务分析 - 利润表

常青科技

(603125)

  

流通市值:70.16亿  总市值:70.16亿
流通股本:4.05亿   总股本:4.05亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,039,337,560.81705,865,889.98389,035,537.561,036,177,212.47
  营业收入1,039,337,560.81705,865,889.98389,035,537.561,036,177,212.47
二、营业总成本840,530,866.75546,509,416.34294,221,575.89868,694,735.28
  营业成本747,171,517.19491,859,062.58266,359,059.14755,365,421.54
  税金及附加6,812,862.834,918,511.82,641,937.653,649,059.01
  销售费用10,513,399.935,871,927.682,964,772.4618,493,004.03
  管理费用30,888,872.2220,472,918.359,953,714.3147,584,114.97
  研发费用39,915,923.9520,443,320.9911,019,589.0547,855,758.55
  财务费用5,228,290.632,943,674.941,282,503.28-4,252,622.82
  其中:利息费用-11,065.9712,984.96-8,417.323,781.92
  其中:利息收入4,025,223.662,806,813.161,237,717.645,478,341.34
三、其他经营收益
  加:公允价值变动收益2,523,065.492,051,282.391,011,676.78-1,558,561.64
  加:投资收益3,957,335.451,737,941.1300,083.3411,382,475.17
  资产处置收益-54,057.5-1,732.21-1,732.21-17,600.94
  资产减值损失(新)----1,008,254.46
  信用减值损失(新)-1,909,800.64-1,066,181.82-2,823,968.3-2,311,113.93
  其他收益3,232,249.333,072,254.922,199,587.3610,489,408.24
四、营业利润206,555,486.19165,150,038.0295,499,608.64184,458,829.63
  加:营业外收入222,234.56201,209.6341,278.61577,629.86
  减:营业外支出225,300.64193,049.3493,049.34184,943.39
五、利润总额206,552,420.11165,158,198.3195,447,837.91184,851,516.1
  减:所得税费用32,608,353.6525,251,651.714,146,361.7826,718,051.51
六、净利润173,944,066.46139,906,546.6181,301,476.13158,133,464.59
(一)按经营持续性分类
  持续经营净利润173,944,066.46139,906,546.6181,301,476.13158,133,464.59
(二)按所有权归属分类
  归属于母公司股东的净利润173,944,066.46139,906,546.6181,301,476.13158,133,464.59
  扣除非经常损益后的净利润168,787,435.84136,312,325.980,166,143.84149,217,812.52
七、每股收益
  (一)基本每股收益0.430.350.20.39
  (二)稀释每股收益0.430.350.20.39
八、其他综合收益219,300219,300-219,300
  归属于母公司股东的其他综合收益219,300219,300-219,300
九、综合收益总额174,163,366.46140,125,846.6181,301,476.13158,352,764.59
  归属于母公司股东的综合收益总额174,163,366.46140,125,846.6181,301,476.13158,352,764.59
公告日期2026-10-292026-08-272026-04-252026-04-11
审计意见(境内)标准无保留意见
TOP↑