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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入713,305,311.2484,567,361.13246,327,062.951,079,927,734.18
  营业收入713,305,311.2484,567,361.13246,327,062.951,079,927,734.18
二、营业总成本602,348,404.84407,530,458.87207,155,940.25861,350,931.87
  营业成本520,364,106.42356,132,213.79184,380,324.55762,720,848.25
  税金及附加2,364,955.71,313,932.66739,060.643,205,551.58
  销售费用12,799,633.086,293,581.682,759,524.9314,997,074.72
  管理费用31,095,677.5120,660,418.2210,537,459.7839,269,905.4
  研发费用40,197,148.5427,107,932.5710,656,486.0749,765,760.82
  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3,403.712,269.141,134.576,588.59
  其中:利息收入4,174,274.362,927,778.91,388,293.426,483,089.06
三、其他经营收益
  加:公允价值变动收益-1,238,303.95-872,884.3624,649.93-819,922.76
  加:投资收益8,455,748.345,532,579.291,527,917.620,456,721.57
  资产处置收益-12,361.517,614.66--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)229,709.82-445,671.91206,125.78-2,113,279.77
  其他收益1,790,424.1384,535.24266,798.692,187,216.21
四、营业利润119,971,188.7481,432,140.8241,795,360.04236,843,436.68
  加:营业外收入538,126.25156,650.7864,661.95177,121.43
  减:营业外支出111,727.7812,736.9310,327.2424,412.87
五、利润总额120,397,587.2181,576,054.6741,849,694.79236,596,145.24
  减:所得税费用17,848,024.7111,328,976.776,466,817.2132,357,110.45
六、净利润102,549,562.570,247,077.935,382,877.58204,239,034.79
(一)按经营持续性分类
  持续经营净利润102,549,562.570,247,077.935,382,877.58204,239,034.79
(二)按所有权归属分类
  归属于母公司股东的净利润102,549,562.570,247,077.935,382,877.58204,239,034.79
  扣除非经常损益后的净利润96,008,804.166,150,451.8833,170,768.16189,879,669.44
七、每股收益
  (一)基本每股收益0.250.170.130.73
  (二)稀释每股收益0.250.170.130.73
八、其他综合收益219,300219,300-175,440
  归属于母公司股东的其他综合收益219,300219,300-175,440
九、综合收益总额102,768,862.570,466,377.935,382,877.58204,414,474.79
  归属于母公司股东的综合收益总额102,768,862.570,466,377.935,382,877.58204,414,474.79
公告日期2025-10-302025-08-292025-04-252025-04-12
审计意见(境内)标准无保留意见
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