长源东谷
(603950)
| 流通市值：98.38亿 | | | 总市值：98.54亿 |
| 流通股本：3.24亿 | | | 总股本：3.24亿 |
| 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 | 1,647,721,945.53 | 1,035,263,278.48 | 501,156,364.96 | 1,919,686,181.63 |
| 营业收入 | 1,647,721,945.53 | 1,035,263,278.48 | 501,156,364.96 | 1,919,686,181.63 |
| 二、营业总成本 | 1,369,694,781.01 | 868,397,889.41 | 429,754,015.84 | 1,681,038,385.54 |
| 营业成本 | 1,217,765,649.86 | 758,945,131.96 | 374,464,127.97 | 1,478,170,091.2 |
| 税金及附加 | 7,031,731.81 | 4,849,657.81 | 2,541,437.9 | 8,924,607.33 |
| 销售费用 | 10,503,343.26 | 6,389,958.07 | 2,883,137.8 | 12,166,435.26 |
| 管理费用 | 52,835,068.88 | 35,117,664.02 | 17,262,065.87 | 67,716,542.29 |
| 研发费用 | 86,831,121.22 | 55,177,718.15 | 26,562,684.83 | 106,528,611.99 |
| 财务费用 | -5,272,134.02 | 7,917,759.4 | 6,040,561.47 | 7,532,097.47 |
| 其中:利息费用 | -4,661,672.09 | 9,083,893.63 | 6,199,398.16 | 10,251,618.49 |
| 其中:利息收入 | 1,953,916.88 | 1,209,682.85 | 232,901.28 | 3,712,065.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -254,663.24 | -7,674.24 | 450,123.86 | -545,061.27 |
| 加:投资收益 | 1,107,798.53 | 546,982.62 | 59,275.03 | 3,732,143.97 |
| 资产处置收益 | -29,801.3 | -12,006.89 | 20,307.32 | -181,472.9 |
| 资产减值损失(新) | -14,236,716.02 | -12,514,159.61 | -800,617.27 | -636,273.58 |
| 信用减值损失(新) | 3,250,790.03 | 8,193,301.67 | 3,310,466.57 | -21,235,205.54 |
| 其他收益 | 34,939,482.88 | 22,214,974.68 | 12,695,322.65 | 49,015,258 |
| 四、营业利润 | 302,804,055.4 | 185,286,807.3 | 87,137,227.28 | 268,797,184.77 |
| 加:营业外收入 | 6,175,565.92 | 4,435,154.59 | 3,433,790.56 | 553,084.3 |
| 减:营业外支出 | 132,459.58 | 38,299.64 | 62.57 | 373,340.75 |
| 五、利润总额 | 308,847,161.74 | 189,683,662.25 | 90,570,955.27 | 268,976,928.32 |
| 减:所得税费用 | 34,566,944.91 | 25,577,348.86 | 12,870,907.3 | 38,795,835.38 |
| 六、净利润 | 274,280,216.83 | 164,106,313.39 | 77,700,047.97 | 230,181,092.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 274,280,216.83 | 164,106,313.39 | 77,700,047.97 | 230,181,092.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 274,025,947.34 | 163,984,337.89 | 77,679,774.67 | 230,367,231.7 |
| 少数股东损益 | 254,269.49 | 121,975.5 | 20,273.3 | -186,138.76 |
| 扣除非经常损益后的净利润 | 250,780,795.52 | 156,502,053.83 | 74,367,221.25 | 216,567,359.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.51 | 0.25 | 0.74 |
| (二)稀释每股收益 | 0.85 | 0.51 | 0.25 | 0.74 |
| 八、其他综合收益 | 96,555.06 | 65,580.56 | 86,264.85 | -638,444.18 |
| 归属于母公司股东的其他综合收益 | 96,194.08 | 65,529.32 | 86,006.77 | -638,937.41 |
| 九、综合收益总额 | 274,376,771.89 | 164,171,893.95 | 77,786,312.82 | 229,542,648.76 |
| 归属于母公司股东的综合收益总额 | 274,122,141.42 | 164,049,867.21 | 77,765,781.44 | 229,728,294.29 |
| 归属于少数股东的综合收益总额 | 254,630.47 | 122,026.74 | 20,531.38 | -185,645.53 |
| 公告日期 | 2025-10-21 | 2025-08-28 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |