长源东谷
(603950)
| 流通市值：120.84亿 | | | 总市值：120.93亿 |
| 流通股本：3.24亿 | | | 总股本：3.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,500,920,280.42 | 1,014,230,236.79 | 500,827,903.15 | 2,255,455,777.6 |
| 营业收入 | 1,500,920,280.42 | 1,014,230,236.79 | 500,827,903.15 | 2,255,455,777.6 |
| 二、营业总成本 | 1,268,741,058.42 | 860,666,244.62 | 425,739,394.93 | 1,863,130,170.23 |
| 营业成本 | 1,112,929,020.63 | 754,266,869.17 | 372,165,018.87 | 1,646,669,377.74 |
| 税金及附加 | 8,120,810.12 | 5,819,272.55 | 3,170,709.84 | 10,018,072.99 |
| 销售费用 | 11,832,199.86 | 8,706,320.77 | 3,974,056.64 | 14,100,687.35 |
| 管理费用 | 52,144,982.67 | 36,475,545.4 | 18,630,452.96 | 69,503,945.1 |
| 研发费用 | 85,553,320.8 | 56,752,360.09 | 24,827,016.65 | 135,009,439.95 |
| 财务费用 | -1,839,275.66 | -1,354,123.36 | 2,972,139.97 | -12,171,352.9 |
| 其中:利息费用 | -584,476.49 | -584,187.53 | 3,298,333.61 | -9,506,621.44 |
| 其中:利息收入 | 1,506,759.5 | 1,010,785.72 | 490,005.13 | 2,793,337.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -120,635.24 |
| 加:投资收益 | 667,367.92 | 1,227,894.63 | 337,125.62 | 2,686,258.72 |
| 资产处置收益 | 355,978.61 | 355,978.61 | - | 7,411.09 |
| 资产减值损失(新) | -1,255,217.16 | -3,357,294.39 | -1,428,521.5 | -2,410,939.67 |
| 信用减值损失(新) | 11,547,116.72 | 3,056,742.57 | 5,569,929.35 | 723,732.16 |
| 其他收益 | 41,434,177.81 | 27,974,334.54 | 13,495,398.84 | 48,385,866.77 |
| 四、营业利润 | 284,928,645.9 | 182,821,648.13 | 93,062,440.53 | 441,597,301.2 |
| 加:营业外收入 | 1,065,881.78 | 232,119.04 | 35,001.46 | 6,195,488.12 |
| 减:营业外支出 | 1,595,109.21 | 120,884.97 | 2,546.32 | 160,062.29 |
| 五、利润总额 | 284,399,418.47 | 182,932,882.2 | 93,094,895.67 | 447,632,727.03 |
| 减:所得税费用 | 26,237,384.14 | 16,067,900.18 | 10,046,205.14 | 58,480,202.77 |
| 六、净利润 | 258,162,034.33 | 166,864,982.02 | 83,048,690.53 | 389,152,524.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 258,162,034.33 | 166,864,982.02 | 83,048,690.53 | 389,152,524.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 257,700,160.05 | 166,702,954.62 | 82,845,606.23 | 388,987,232.89 |
| 少数股东损益 | 461,874.28 | 162,027.4 | 203,084.3 | 165,291.37 |
| 扣除非经常损益后的净利润 | 239,130,059.59 | 153,391,189.9 | 79,438,435.31 | 348,359,432.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.52 | 0.26 | 1.2 |
| (二)稀释每股收益 | 0.8 | 0.52 | 0.26 | 1.2 |
| 八、其他综合收益 | 15,650.32 | 309,582.47 | -35,792.43 | -6,873.75 |
| 归属于母公司股东的其他综合收益 | 15,633.67 | 305,669.45 | -35,473.21 | -6,805.01 |
| 九、综合收益总额 | 258,177,684.65 | 167,174,564.49 | 83,012,898.1 | 389,145,650.51 |
| 归属于母公司股东的综合收益总额 | 257,715,793.72 | 167,008,624.07 | 82,810,133.02 | 388,980,427.88 |
| 归属于少数股东的综合收益总额 | 461,890.93 | 165,940.42 | 202,765.08 | 165,222.63 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |