常青股份
(603768)
| 流通市值：28.70亿 | | | 总市值：28.70亿 |
| 流通股本：2.38亿 | | | 总股本：2.38亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 811,820,611.85 | 3,409,013,780.22 | 2,458,006,339.16 | 1,554,105,922.1 |
| 营业收入 | 811,820,611.85 | 3,409,013,780.22 | 2,458,006,339.16 | 1,554,105,922.1 |
| 二、营业总成本 | 797,483,187.51 | 3,254,638,162.16 | 2,375,613,481.48 | 1,515,548,761.23 |
| 营业成本 | 681,834,633.84 | 2,828,446,659.76 | 2,063,502,635.65 | 1,315,092,000.84 |
| 税金及附加 | 8,268,555.45 | 33,625,447.63 | 23,728,362.42 | 14,903,086.08 |
| 销售费用 | 12,376,621.01 | 35,842,163.15 | 28,708,705.75 | 16,189,784.66 |
| 管理费用 | 49,312,716.08 | 158,152,994.53 | 110,972,988.76 | 69,928,370.02 |
| 研发费用 | 32,127,766.08 | 140,380,137.26 | 104,612,121.09 | 68,479,762.33 |
| 财务费用 | 13,562,895.05 | 58,190,759.83 | 44,088,667.81 | 30,955,757.3 |
| 其中:利息费用 | 14,098,117.79 | 60,175,867.3 | 42,572,592.34 | 29,483,765.16 |
| 其中:利息收入 | 1,536,144.97 | 4,200,535.73 | 2,821,074.23 | 1,869,128.02 |
| 加:公允价值变动收益 | - | 91,488.97 | - | - |
| 加:投资收益 | - | -3,779,366.13 | -924,571.4 | -511,215.54 |
| 资产处置收益 | 592,633.36 | -5,438,130.3 | 3,029,307.47 | 3,033,614.25 |
| 资产减值损失(新) | -23,720,429.52 | -89,048,459.47 | -42,023,888.58 | -29,156,794.34 |
| 信用减值损失(新) | 454,781.47 | -43,161,761.95 | -1,936,825.61 | 720,092.99 |
| 其他收益 | 11,408,787.32 | 45,274,991.56 | 35,155,588.15 | 27,825,339.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,073,196.97 | 58,314,380.74 | 75,692,467.71 | 40,468,197.55 |
| 加:营业外收入 | 125,035.16 | 361,224.55 | 80,866.16 | 44,668.27 |
| 减:营业外支出 | 233,880.5 | 3,120,698.42 | 449,861.75 | 47,384.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,964,351.63 | 55,554,906.87 | 75,323,472.12 | 40,465,481.49 |
| 减:所得税费用 | -3,168,280.56 | -12,604,268.79 | 4,719,325.57 | 2,687,687.03 |
| 六、净利润 | 6,132,632.19 | 68,159,175.66 | 70,604,146.55 | 37,777,794.46 |
| 持续经营净利润 | 6,132,632.19 | 68,159,175.66 | 70,604,146.55 | 37,777,794.46 |
| 归属于母公司股东的净利润 | 6,132,632.19 | 68,159,175.66 | 70,604,146.55 | 37,777,794.46 |
| (一)基本每股收益 | 0.03 | 0.3 | 0.33 | 0.19 |
| 九、综合收益总额 | 6,132,632.19 | 68,159,175.66 | 70,604,146.55 | 37,777,794.46 |
| 归属于母公司股东的综合收益总额 | 6,132,632.19 | 68,159,175.66 | 70,604,146.55 | 37,777,794.46 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |