岳阳兴长
(000819)
| 流通市值：59.73亿 | | | 总市值：60.38亿 |
| 流通股本：3.66亿 | | | 总股本：3.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 369,274,613.75 | 251,581,321.1 | 300,736,184.56 | 273,168,234.3 |
| 衍生金融资产 | - | - | 112,070 | 23,600 |
| 应收票据及应收账款 | 171,332,230.13 | 246,173,569.75 | 141,818,880.56 | 140,287,207.23 |
| 其中：应收票据 | 74,393,564.51 | 99,541,116.16 | 50,462,018.31 | 66,906,817.64 |
| 应收账款 | 96,938,665.62 | 146,632,453.59 | 91,356,862.25 | 73,380,389.59 |
| 应收款项融资 | 8,133,561.22 | 3,750,306.01 | 4,032,838.32 | 16,374,159.13 |
| 预付款项 | 50,397,455.26 | 46,485,645.04 | 95,733,047.31 | 59,128,281.4 |
| 其他应收款合计 | 5,466,351.26 | 5,719,342.79 | 7,073,769.86 | 4,657,316.09 |
| 存货 | 249,149,349.61 | 237,072,376.79 | 260,816,836.03 | 233,560,202.75 |
| 合同资产 | 58,620,130 | 11,601,875.02 | - | 2,234,996.5 |
| 其他流动资产 | 167,434,594.18 | 154,193,532.13 | 145,405,409.41 | 138,491,244.9 |
| 流动资产合计 | 1,079,808,285.41 | 956,577,968.63 | 955,729,036.05 | 867,925,242.3 |
| 非流动资产: | | | | |
| 长期股权投资 | 76,982,968.41 | 72,391,881.61 | 72,053,792.33 | 68,410,865.7 |
| 其他权益工具投资 | 58,677,500 | 57,575,000 | 57,207,500 | 57,207,500 |
| 固定资产 | 1,830,559,449.34 | 1,873,159,865.79 | 976,711,281.71 | 885,050,517.24 |
| 在建工程 | 152,773,848.15 | 132,151,598.55 | 985,694,914.19 | 1,012,068,180.72 |
| 使用权资产 | 6,968,898.25 | 7,349,861.16 | 3,581,167.16 | 3,959,117.04 |
| 无形资产 | 288,279,039.06 | 291,054,987.83 | 292,482,748.64 | 295,247,749.4 |
| 商誉 | 225,000 | 225,000 | 225,000 | 225,000 |
| 长期待摊费用 | 7,042,519.23 | 6,569,178.27 | 6,781,363.54 | 7,228,706.98 |
| 递延所得税资产 | 22,781,987.4 | 23,815,956.15 | 20,868,896.54 | 18,334,082.73 |
| 其他非流动资产 | 37,371,763.16 | 9,539,860.23 | 41,049,778.34 | 34,113,987.23 |
| 非流动资产合计 | 2,481,662,973 | 2,473,833,189.59 | 2,456,656,442.45 | 2,381,845,707.04 |
| 资产总计 | 3,561,471,258.41 | 3,430,411,158.22 | 3,412,385,478.5 | 3,249,770,949.34 |
| 流动负债: | | | | |
| 短期借款 | 383,181,074.4 | 353,965,823.85 | 318,586,827.21 | 290,470,028.32 |
| 衍生金融负债 | 292,200 | - | - | - |
| 应付票据及应付账款 | 207,122,864.15 | 227,391,466.72 | 286,608,599.14 | 270,208,691.36 |
| 应付账款 | 207,122,864.15 | 227,391,466.72 | 286,608,599.14 | 270,208,691.36 |
| 预收款项 | 2,323,960.66 | 1,358,337.06 | 1,358,337.06 | 1,116,929.7 |
| 合同负债 | 66,180,450.18 | 56,434,655.4 | 84,908,253.64 | 66,105,381.76 |
| 应付职工薪酬 | 11,315,619.59 | 41,616,865.71 | 18,607,432.38 | 12,164,172.37 |
| 应交税费 | 81,540,419.14 | 25,730,056.84 | 54,450,629.85 | 9,806,881.39 |
| 其他应付款合计 | 54,017,998.51 | 46,292,408.01 | 44,666,889.68 | 58,490,183.27 |
| 一年内到期的非流动负债 | 44,222,696.5 | 42,722,696.5 | 2,634,832.27 | 3,526,289.33 |
| 其他流动负债 | 24,034,196.41 | 18,342,335.02 | 19,042,503.92 | 48,232,690.88 |
| 流动负债合计 | 874,231,479.54 | 813,854,645.11 | 830,864,305.15 | 760,121,248.38 |
| 非流动负债: | | | | |
| 长期借款 | 414,943,019.91 | 370,502,177.01 | 296,513,664.72 | 186,936,190.04 |
| 租赁负债 | 5,662,129.38 | 5,646,999.73 | 2,736,471.61 | 2,270,454.9 |
| 预计负债 | 18,458,303.99 | 3,932,772.82 | 873,073.05 | 578,030 |
| 递延收益 | 34,468,023.3 | 35,255,830.64 | 29,104,873.48 | 30,173,478.25 |
| 递延所得税负债 | 2,512,997.05 | 1,910,749.96 | 7,123,875.92 | 5,288,698.42 |
| 非流动负债合计 | 476,044,473.63 | 417,248,530.16 | 336,351,958.78 | 225,246,851.61 |
| 负债合计 | 1,350,275,953.17 | 1,231,103,175.27 | 1,167,216,263.93 | 985,368,099.99 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 369,504,506 | 369,504,506 | 369,504,506 | 369,697,506 |
| 资本公积 | 1,069,400,663.86 | 1,069,010,423.86 | 1,087,562,231.12 | 1,086,883,907.1 |
| 减:库存股 | 29,036,440 | 29,036,440 | 29,036,440 | 44,842,785 |
| 其他综合收益 | 33,946,662 | 33,350,625 | 33,075,000 | 33,075,000 |
| 专项储备 | 28,915,927.85 | 26,631,366.56 | 36,691,836.21 | 34,195,900.26 |
| 盈余公积 | 181,861,193.63 | 181,861,193.63 | 178,293,231.36 | 178,293,231.36 |
| 未分配利润 | 424,283,446.01 | 421,482,975.88 | 445,322,754.16 | 484,588,515.34 |
| 归属于母公司股东权益合计 | 2,078,875,959.35 | 2,072,804,650.93 | 2,121,413,118.85 | 2,141,891,275.06 |
| 少数股东权益 | 132,319,345.89 | 126,503,332.02 | 123,756,095.72 | 122,511,574.29 |
| 股东权益合计 | 2,211,195,305.24 | 2,199,307,982.95 | 2,245,169,214.57 | 2,264,402,849.35 |
| 负债和股东权益合计 | 3,561,471,258.41 | 3,430,411,158.22 | 3,412,385,478.5 | 3,249,770,949.34 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |