长源东谷
(603950)
| 流通市值：100.74亿 | | | 总市值：100.90亿 |
| 流通股本：3.24亿 | | | 总股本：3.24亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,035,263,278.48 | 501,156,364.96 | 1,919,686,181.63 | 1,269,935,101.4 |
| 营业收入 | 1,035,263,278.48 | 501,156,364.96 | 1,919,686,181.63 | 1,269,935,101.4 |
| 二、营业总成本 | 868,397,889.41 | 429,754,015.84 | 1,681,038,385.54 | 1,132,898,209.95 |
| 营业成本 | 758,945,131.96 | 374,464,127.97 | 1,478,170,091.2 | 982,800,835.98 |
| 税金及附加 | 4,849,657.81 | 2,541,437.9 | 8,924,607.33 | 5,851,786.53 |
| 销售费用 | 6,389,958.07 | 2,883,137.8 | 12,166,435.26 | 8,336,488.03 |
| 管理费用 | 35,117,664.02 | 17,262,065.87 | 67,716,542.29 | 50,352,760.34 |
| 研发费用 | 55,177,718.15 | 26,562,684.83 | 106,528,611.99 | 72,099,391.76 |
| 财务费用 | 7,917,759.4 | 6,040,561.47 | 7,532,097.47 | 13,456,947.31 |
| 其中:利息费用 | 9,083,893.63 | 6,199,398.16 | 10,251,618.49 | 15,810,352.8 |
| 其中:利息收入 | 1,209,682.85 | 232,901.28 | 3,712,065.81 | 3,552,406.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,674.24 | 450,123.86 | -545,061.27 | -6,620,897 |
| 加:投资收益 | 546,982.62 | 59,275.03 | 3,732,143.97 | 8,741,234.75 |
| 资产处置收益 | -12,006.89 | 20,307.32 | -181,472.9 | -170,727 |
| 资产减值损失(新) | -12,514,159.61 | -800,617.27 | -636,273.58 | -1,965,113.97 |
| 信用减值损失(新) | 8,193,301.67 | 3,310,466.57 | -21,235,205.54 | -5,959,501.62 |
| 其他收益 | 22,214,974.68 | 12,695,322.65 | 49,015,258 | 36,522,353.18 |
| 四、营业利润 | 185,286,807.3 | 87,137,227.28 | 268,797,184.77 | 167,584,239.79 |
| 加:营业外收入 | 4,435,154.59 | 3,433,790.56 | 553,084.3 | 439,331.1 |
| 减:营业外支出 | 38,299.64 | 62.57 | 373,340.75 | 281,609.16 |
| 五、利润总额 | 189,683,662.25 | 90,570,955.27 | 268,976,928.32 | 167,741,961.73 |
| 减:所得税费用 | 25,577,348.86 | 12,870,907.3 | 38,795,835.38 | 13,166,777.8 |
| 六、净利润 | 164,106,313.39 | 77,700,047.97 | 230,181,092.94 | 154,575,183.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,106,313.39 | 77,700,047.97 | 230,181,092.94 | 154,575,183.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,984,337.89 | 77,679,774.67 | 230,367,231.7 | 155,072,995.34 |
| 少数股东损益 | 121,975.5 | 20,273.3 | -186,138.76 | -497,811.41 |
| 扣除非经常损益后的净利润 | 156,502,053.83 | 74,367,221.25 | 216,567,359.78 | 152,225,850.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.25 | 0.74 | 0.48 |
| (二)稀释每股收益 | 0.51 | 0.25 | 0.74 | 0.48 |
| 八、其他综合收益 | 65,580.56 | 86,264.85 | -638,444.18 | - |
| 归属于母公司股东的其他综合收益 | 65,529.32 | 86,006.77 | -638,937.41 | - |
| 九、综合收益总额 | 164,171,893.95 | 77,786,312.82 | 229,542,648.76 | 154,575,183.93 |
| 归属于母公司股东的综合收益总额 | 164,049,867.21 | 77,765,781.44 | 229,728,294.29 | 155,072,995.34 |
| 归属于少数股东的综合收益总额 | 122,026.74 | 20,531.38 | -185,645.53 | -497,811.41 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |