长源东谷
(603950)
| 流通市值：81.84亿 | | | 总市值：81.84亿 |
| 流通股本：3.24亿 | | | 总股本：3.24亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,919,686,181.63 | 1,269,935,101.4 | 775,386,446.41 | 415,834,708 |
| 营业收入 | 1,919,686,181.63 | 1,269,935,101.4 | 775,386,446.41 | 415,834,708 |
| 二、营业总成本 | 1,681,038,385.54 | 1,132,898,209.95 | 686,150,734.39 | 383,045,123.7 |
| 营业成本 | 1,478,170,091.2 | 982,800,835.98 | 590,124,174.34 | 334,351,633.85 |
| 税金及附加 | 8,924,607.33 | 5,851,786.53 | 3,811,616.34 | 2,072,056.83 |
| 销售费用 | 12,166,435.26 | 8,336,488.03 | 5,960,195.06 | 1,152,026.51 |
| 管理费用 | 67,716,542.29 | 50,352,760.34 | 34,705,684.03 | 19,526,159.53 |
| 研发费用 | 106,528,611.99 | 72,099,391.76 | 42,031,134.51 | 21,103,840 |
| 财务费用 | 7,532,097.47 | 13,456,947.31 | 9,517,930.11 | 4,839,406.98 |
| 其中:利息费用 | 10,251,618.49 | 15,810,352.8 | 10,467,135.32 | 4,901,945.87 |
| 其中:利息收入 | 3,712,065.81 | 3,552,406.89 | 2,311,462.07 | 1,231,406.21 |
| 加:公允价值变动收益 | -545,061.27 | -6,620,897 | -7,285,197 | -6,355,177 |
| 加:投资收益 | 3,732,143.97 | 8,741,234.75 | 9,267,283.58 | 9,564,939.21 |
| 资产处置收益 | -181,472.9 | -170,727 | -170,727 | -170,727 |
| 资产减值损失(新) | -636,273.58 | -1,965,113.97 | -3,759,124.05 | - |
| 信用减值损失(新) | -21,235,205.54 | -5,959,501.62 | -7,578,905.11 | -2,072,016.03 |
| 其他收益 | 49,015,258 | 36,522,353.18 | 24,897,107.23 | 16,754,245.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 268,797,184.77 | 167,584,239.79 | 104,606,149.67 | 50,510,849.2 |
| 加:营业外收入 | 553,084.3 | 439,331.1 | 321,184.87 | 320,260.56 |
| 减:营业外支出 | 373,340.75 | 281,609.16 | 152,666.14 | 10,550.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 268,976,928.32 | 167,741,961.73 | 104,774,668.4 | 50,820,559.17 |
| 减:所得税费用 | 38,795,835.38 | 13,166,777.8 | 10,124,708.01 | 4,326,890.97 |
| 六、净利润 | 230,181,092.94 | 154,575,183.93 | 94,649,960.39 | 46,493,668.2 |
| 持续经营净利润 | 230,181,092.94 | 154,575,183.93 | 94,649,960.39 | 46,493,668.2 |
| 归属于母公司股东的净利润 | 230,367,231.7 | 155,072,995.34 | 95,299,498.05 | 46,851,469.23 |
| 少数股东损益 | -186,138.76 | -497,811.41 | -649,537.66 | -357,801.03 |
| (一)基本每股收益 | 0.74 | 0.48 | 0.29 | 0.14 |
| (二)稀释每股收益 | 0.74 | 0.48 | 0.29 | 0.14 |
| 八、其他综合收益 | -638,444.18 | - | 80,409.72 | 752,182.81 |
| 归属于母公司股东的其他综合收益 | -638,937.41 | - | 80,137.72 | 751,865.81 |
| 九、综合收益总额 | 229,542,648.76 | 154,575,183.93 | 94,730,370.11 | 47,245,851.01 |
| 归属于母公司股东的综合收益总额 | 229,728,294.29 | 155,072,995.34 | 95,379,635.77 | 47,603,335.04 |
| 归属于少数股东的综合收益总额 | -185,645.53 | -497,811.41 | -649,265.66 | -357,484.03 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |