岳阳兴长
(000819)
| 流通市值：57.10亿 | | | 总市值：57.72亿 |
| 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 |
| 一、营业总收入 | 1,087,026,036.25 | 3,709,975,076.58 | 2,635,945,220.79 | 1,529,098,631.47 |
| 营业收入 | 1,087,026,036.25 | 3,709,975,076.58 | 2,635,945,220.79 | 1,529,098,631.47 |
| 二、营业总成本 | 1,071,946,443.64 | 3,736,768,378.62 | 2,651,474,513.98 | 1,551,685,005.91 |
| 营业成本 | 908,153,391.72 | 3,159,591,873.03 | 2,221,609,899.76 | 1,283,755,736.49 |
| 税金及附加 | 103,938,572.78 | 336,454,834.72 | 259,557,881.61 | 154,399,653.2 |
| 销售费用 | 9,229,901.85 | 30,381,297.94 | 23,404,731.04 | 15,862,354.37 |
| 管理费用 | 23,835,854.78 | 123,301,103.8 | 93,575,624.31 | 64,754,251.8 |
| 研发费用 | 22,118,476.33 | 75,673,618.91 | 46,122,403.53 | 29,283,578.76 |
| 财务费用 | 4,670,246.18 | 11,365,650.22 | 7,203,973.73 | 3,629,431.29 |
| 其中:利息费用 | 4,727,047.17 | 13,267,807 | 8,373,260.19 | 4,720,098.6 |
| 其中:利息收入 | 377,242.33 | 2,263,157.22 | 1,363,017.99 | 1,125,596.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -142,975 | 111,755 | 23,600 |
| 加:投资收益 | -909,333.45 | -301,590.9 | -165,435.2 | 196,960.97 |
| 资产处置收益 | - | 185,095.94 | -14,544.08 | -23,820.4 |
| 资产减值损失(新) | - | -8,997,294.89 | -2,957,246.05 | -1,466,494.04 |
| 信用减值损失(新) | 241,858.29 | -3,235,605.62 | 64,686.25 | 1,112,223.81 |
| 其他收益 | 3,427,133.11 | 7,751,971.99 | 3,887,947.62 | 1,208,948.86 |
| 四、营业利润 | 17,839,250.56 | -31,533,700.52 | -14,602,129.65 | -21,534,955.24 |
| 加:营业外收入 | 14,206 | 884,414.9 | 235,583.21 | 116,095.58 |
| 减:营业外支出 | - | 1,666,584 | 92,535.82 | 14,227.35 |
| 五、利润总额 | 17,853,456.56 | -32,315,869.62 | -14,459,082.26 | -21,433,087.01 |
| 减:所得税费用 | 9,561,556.46 | 13,511,642.37 | 14,786,950.48 | 8,897,797.8 |
| 六、净利润 | 8,291,900.1 | -45,827,511.99 | -29,246,032.74 | -30,330,884.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,291,900.1 | -45,827,511.99 | -29,246,032.74 | -30,330,884.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,800,470.13 | -52,070,389.29 | -31,798,573.28 | -29,483,262.7 |
| 少数股东损益 | 5,491,429.97 | 6,242,877.3 | 2,552,540.54 | -847,622.11 |
| 扣除非经常损益后的净利润 | 1,895,308.67 | -54,428,265.46 | -32,526,279.79 | -29,864,057.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.14 | -0.09 | -0.08 |
| (二)稀释每股收益 | 0.01 | -0.14 | -0.09 | -0.08 |
| 八、其他综合收益 | 534,675 | 1,252,256.25 | 976,631.25 | 976,631.25 |
| 归属于母公司股东的其他综合收益 | 596,037 | 1,252,256.25 | 976,631.25 | 976,631.25 |
| 九、综合收益总额 | 8,826,575.1 | -44,575,255.74 | -28,269,401.49 | -29,354,253.56 |
| 归属于母公司股东的综合收益总额 | 3,396,507.13 | -50,818,133.04 | -30,821,942.03 | -28,506,631.45 |
| 归属于少数股东的综合收益总额 | 5,430,067.97 | 6,242,877.3 | 2,552,540.54 | -847,622.11 |
| 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 | | |