岳阳兴长
(000819)
| 流通市值：43.23亿 | | | 总市值：43.23亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 375,637,739.3 | 301,355,309.65 | 369,274,613.75 | 251,581,321.1 |
| 衍生金融资产 | - | 69,850 | - | - |
| 应收票据及应收账款 | 177,510,575.51 | 286,196,992.58 | 171,332,230.13 | 246,173,569.75 |
| 其中：应收票据 | 79,056,077.23 | 82,062,729.47 | 74,393,564.51 | 99,541,116.16 |
| 应收账款 | 98,454,498.28 | 204,134,263.11 | 96,938,665.62 | 146,632,453.59 |
| 应收款项融资 | 28,388,580.86 | 3,256,723.22 | 8,133,561.22 | 3,750,306.01 |
| 预付款项 | 110,052,360.75 | 42,897,970.47 | 50,397,455.26 | 46,485,645.04 |
| 其他应收款合计 | 5,860,331.46 | 6,839,843.31 | 5,466,351.26 | 5,719,342.79 |
| 存货 | 315,797,733.32 | 235,620,637.12 | 249,149,349.61 | 237,072,376.79 |
| 合同资产 | 68,575,250.91 | 74,109,524.38 | 58,620,130 | 11,601,875.02 |
| 其他流动资产 | 159,385,635.81 | 152,049,793.13 | 167,434,594.18 | 154,193,532.13 |
| 流动资产合计 | 1,241,208,207.92 | 1,102,396,643.86 | 1,079,808,285.41 | 956,577,968.63 |
| 非流动资产: | | | | |
| 长期股权投资 | 84,739,462.95 | 86,726,777.8 | 76,982,968.41 | 72,391,881.61 |
| 其他权益工具投资 | 60,147,500 | 59,902,500 | 58,677,500 | 57,575,000 |
| 固定资产 | 1,801,263,405.07 | 1,832,897,203.84 | 1,830,559,449.34 | 1,873,159,865.79 |
| 在建工程 | 184,606,347.77 | 149,617,809.26 | 152,773,848.15 | 132,151,598.55 |
| 使用权资产 | 6,163,480.21 | 6,541,884.76 | 6,968,898.25 | 7,349,861.16 |
| 无形资产 | 291,731,490.41 | 293,593,057.9 | 288,279,039.06 | 291,054,987.83 |
| 商誉 | 225,000 | 225,000 | 225,000 | 225,000 |
| 长期待摊费用 | 6,214,533.71 | 6,805,209.19 | 7,042,519.23 | 6,569,178.27 |
| 递延所得税资产 | 21,241,823.94 | 23,369,605.25 | 22,781,987.4 | 23,815,956.15 |
| 其他非流动资产 | 45,885,370 | 38,262,035.96 | 37,371,763.16 | 9,539,860.23 |
| 非流动资产合计 | 2,502,218,414.06 | 2,497,941,083.96 | 2,481,662,973 | 2,473,833,189.59 |
| 资产总计 | 3,743,426,621.98 | 3,600,337,727.82 | 3,561,471,258.41 | 3,430,411,158.22 |
| 流动负债: | | | | |
| 短期借款 | 474,843,984.52 | 446,486,315.84 | 383,181,074.4 | 353,965,823.85 |
| 衍生金融负债 | - | - | 292,200 | - |
| 应付票据及应付账款 | 176,424,117.73 | 190,448,119.14 | 207,122,864.15 | 227,391,466.72 |
| 其中：应付票据 | 643,680 | - | - | - |
| 应付账款 | 175,780,437.73 | 190,448,119.14 | 207,122,864.15 | 227,391,466.72 |
| 预收款项 | 2,000,000 | 2,089,584.26 | 2,323,960.66 | 1,358,337.06 |
| 合同负债 | 150,907,230.57 | 65,407,908.35 | 66,180,450.18 | 56,434,655.4 |
| 应付职工薪酬 | 24,502,096.06 | 16,687,619.4 | 11,315,619.59 | 41,616,865.71 |
| 应交税费 | 75,981,087.99 | 50,252,564.21 | 81,540,419.14 | 25,730,056.84 |
| 其他应付款合计 | 33,393,106.35 | 31,924,381.81 | 54,017,998.51 | 46,292,408.01 |
| 一年内到期的非流动负债 | 16,003,375.5 | 16,003,375.5 | 44,222,696.5 | 42,722,696.5 |
| 其他流动负债 | 26,217,405.68 | 29,382,317.13 | 24,034,196.41 | 18,342,335.02 |
| 流动负债合计 | 980,272,404.4 | 848,682,185.64 | 874,231,479.54 | 813,854,645.11 |
| 非流动负债: | | | | |
| 长期借款 | 452,993,025.14 | 460,566,196.89 | 414,943,019.91 | 370,502,177.01 |
| 租赁负债 | 4,413,996.92 | 5,025,244.41 | 5,662,129.38 | 5,646,999.73 |
| 预计负债 | 10,408,310.07 | 10,408,565.07 | 18,458,303.99 | 3,932,772.82 |
| 递延收益 | 37,831,870.59 | 37,601,077.9 | 34,468,023.3 | 35,255,830.64 |
| 递延所得税负债 | 2,672,513.35 | 2,495,228.29 | 2,512,997.05 | 1,910,749.96 |
| 非流动负债合计 | 508,319,716.07 | 516,096,312.56 | 476,044,473.63 | 417,248,530.16 |
| 负债合计 | 1,488,592,120.47 | 1,364,778,498.2 | 1,350,275,953.17 | 1,231,103,175.27 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 366,020,106 | 369,504,506 | 369,504,506 | 369,504,506 |
| 资本公积 | 1,048,840,443.86 | 1,069,660,823.86 | 1,069,400,663.86 | 1,069,010,423.86 |
| 减:库存股 | - | 24,304,780 | 29,036,440 | 29,036,440 |
| 其他综合收益 | 35,280,000 | 35,151,431.5 | 33,946,662 | 33,350,625 |
| 专项储备 | 29,213,067.89 | 28,377,114.36 | 28,915,927.85 | 26,631,366.56 |
| 盈余公积 | 181,861,193.63 | 181,861,193.63 | 181,861,193.63 | 181,861,193.63 |
| 未分配利润 | 442,458,745.17 | 435,696,996.05 | 424,283,446.01 | 421,482,975.88 |
| 归属于母公司股东权益合计 | 2,103,673,556.55 | 2,095,947,285.4 | 2,078,875,959.35 | 2,072,804,650.93 |
| 少数股东权益 | 151,160,944.96 | 139,611,944.22 | 132,319,345.89 | 126,503,332.02 |
| 股东权益合计 | 2,254,834,501.51 | 2,235,559,229.62 | 2,211,195,305.24 | 2,199,307,982.95 |
| 负债和股东权益合计 | 3,743,426,621.98 | 3,600,337,727.82 | 3,561,471,258.41 | 3,430,411,158.22 |
| 公告日期 | 2026-10-30 | 2026-08-18 | 2026-04-28 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |