长城科技
(603897)
| 流通市值：45.50亿 | | | 总市值：45.50亿 |
| 流通股本：2.06亿 | | | 总股本：2.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,507,302,460.12 | 6,317,967,156.45 | 2,634,293,851.61 | 11,079,205,104.7 |
| 营业收入 | 9,507,302,460.12 | 6,317,967,156.45 | 2,634,293,851.61 | 11,079,205,104.7 |
| 二、营业总成本 | 9,275,941,517.3 | 6,136,379,550.49 | 2,549,579,396.9 | 10,778,453,835.38 |
| 营业成本 | 9,109,658,806.12 | 6,020,272,435.98 | 2,508,187,928.9 | 10,604,765,421.75 |
| 税金及附加 | 18,339,750.7 | 11,996,394.9 | 2,885,041.82 | 21,236,556.9 |
| 销售费用 | 13,600,122.9 | 8,801,602.09 | 4,638,257.62 | 14,435,205.99 |
| 管理费用 | 32,711,030.45 | 21,805,001.45 | 10,311,491.75 | 42,658,355.98 |
| 研发费用 | 70,102,078.55 | 54,110,242.14 | 27,923,065.67 | 110,760,185.84 |
| 财务费用 | 31,529,728.58 | 19,393,873.93 | -4,366,388.86 | -15,401,891.08 |
| 其中:利息费用 | 53,678,394.74 | 37,191,856.92 | 3,631,821.45 | 21,397,199.13 |
| 其中:利息收入 | 25,884,460.05 | 18,591,525.56 | 9,081,032.01 | 39,761,871.38 |
| 加:公允价值变动收益 | -5,247,321.48 | -30,806,099.95 | -3,021,401.08 | -16,065,963.78 |
| 加:投资收益 | 522,106.86 | 4,467,743.33 | -13,670,557.4 | -31,139,421.98 |
| 资产处置收益 | -610,061.58 | 800,400.39 | - | 10,563,375.9 |
| 信用减值损失(新) | 370,580.18 | -15,733,739.82 | 5,331,621.19 | -33,876,594.27 |
| 其他收益 | 26,949,838.87 | 14,645,574.59 | 2,338,740.33 | 31,499,953.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 253,346,085.67 | 154,961,484.5 | 75,692,857.75 | 261,732,618.91 |
| 加:营业外收入 | - | - | - | 1,817,960.79 |
| 减:营业外支出 | 2,059,018.22 | 1,213,503.03 | 1,163,203.03 | 616,789.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 251,287,067.45 | 153,747,981.47 | 74,529,654.72 | 262,933,789.72 |
| 减:所得税费用 | 62,415,517.17 | 38,244,593 | 18,297,369.41 | 46,426,734.34 |
| 六、净利润 | 188,871,550.28 | 115,503,388.47 | 56,232,285.31 | 216,507,055.38 |
| 持续经营净利润 | 188,871,550.28 | 115,503,388.47 | 56,232,285.31 | 216,507,055.38 |
| 归属于母公司股东的净利润 | 188,871,550.28 | 115,503,388.47 | 56,232,285.31 | 216,507,055.38 |
| (一)基本每股收益 | 0.91 | 0.56 | 0.27 | 1.05 |
| (二)稀释每股收益 | 0.91 | 0.56 | 0.27 | 1.05 |
| 八、其他综合收益 | -464,232.99 | -226,494.4 | - | - |
| 归属于母公司股东的其他综合收益 | -464,232.99 | -226,494.4 | - | - |
| 九、综合收益总额 | 188,407,317.29 | 115,276,894.07 | 56,232,285.31 | 216,507,055.38 |
| 归属于母公司股东的综合收益总额 | 188,407,317.29 | 115,276,894.07 | 56,232,285.31 | 216,507,055.38 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-09 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |