常青科技
(603125)
| 流通市值:17.74亿 | | | 总市值:70.97亿 |
| 流通股本:1.01亿 | | | 总股本:4.05亿 |
| 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 | 713,305,311.2 | 484,567,361.13 | 246,327,062.95 | 1,079,927,734.18 |
| 营业收入 | 713,305,311.2 | 484,567,361.13 | 246,327,062.95 | 1,079,927,734.18 |
| 二、营业总成本 | 602,348,404.84 | 407,530,458.87 | 207,155,940.25 | 861,350,931.87 |
| 营业成本 | 520,364,106.42 | 356,132,213.79 | 184,380,324.55 | 762,720,848.25 |
| 税金及附加 | 2,364,955.7 | 1,313,932.66 | 739,060.64 | 3,205,551.58 |
| 销售费用 | 12,799,633.08 | 6,293,581.68 | 2,759,524.93 | 14,997,074.72 |
| 管理费用 | 31,095,677.51 | 20,660,418.22 | 10,537,459.78 | 39,269,905.4 |
| 研发费用 | 40,197,148.54 | 27,107,932.57 | 10,656,486.07 | 49,765,760.82 |
| 财务费用 | -4,473,116.41 | -3,977,620.05 | -1,916,915.72 | -8,608,208.9 |
| 其中:利息费用 | 3,403.71 | 2,269.14 | 1,134.57 | 6,588.59 |
| 其中:利息收入 | 4,174,274.36 | 2,927,778.9 | 1,388,293.42 | 6,483,089.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,238,303.95 | -872,884.3 | 624,649.93 | -819,922.76 |
| 加:投资收益 | 8,455,748.34 | 5,532,579.29 | 1,527,917.6 | 20,456,721.57 |
| 资产处置收益 | -12,361.51 | 7,614.66 | - | -1,379,242.93 |
| 资产减值损失(新) | -210,934.42 | -210,934.42 | -1,254.66 | -64,857.95 |
| 信用减值损失(新) | 229,709.82 | -445,671.91 | 206,125.78 | -2,113,279.77 |
| 其他收益 | 1,790,424.1 | 384,535.24 | 266,798.69 | 2,187,216.21 |
| 四、营业利润 | 119,971,188.74 | 81,432,140.82 | 41,795,360.04 | 236,843,436.68 |
| 加:营业外收入 | 538,126.25 | 156,650.78 | 64,661.95 | 177,121.43 |
| 减:营业外支出 | 111,727.78 | 12,736.93 | 10,327.2 | 424,412.87 |
| 五、利润总额 | 120,397,587.21 | 81,576,054.67 | 41,849,694.79 | 236,596,145.24 |
| 减:所得税费用 | 17,848,024.71 | 11,328,976.77 | 6,466,817.21 | 32,357,110.45 |
| 六、净利润 | 102,549,562.5 | 70,247,077.9 | 35,382,877.58 | 204,239,034.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 102,549,562.5 | 70,247,077.9 | 35,382,877.58 | 204,239,034.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 102,549,562.5 | 70,247,077.9 | 35,382,877.58 | 204,239,034.79 |
| 扣除非经常损益后的净利润 | 96,008,804.1 | 66,150,451.88 | 33,170,768.16 | 189,879,669.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.13 | 0.73 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.13 | 0.73 |
| 八、其他综合收益 | 219,300 | 219,300 | - | 175,440 |
| 归属于母公司股东的其他综合收益 | 219,300 | 219,300 | - | 175,440 |
| 九、综合收益总额 | 102,768,862.5 | 70,466,377.9 | 35,382,877.58 | 204,414,474.79 |
| 归属于母公司股东的综合收益总额 | 102,768,862.5 | 70,466,377.9 | 35,382,877.58 | 204,414,474.79 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |