岳阳兴长
(000819)
| 流通市值：65.72亿 | | | 总市值：66.44亿 |
| 流通股本：3.66亿 | | | 总股本：3.70亿 |
| 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 | 1,529,098,631.47 | 1,063,046,542.03 | 3,822,635,856.52 | 2,918,958,361.82 |
| 营业收入 | 1,529,098,631.47 | 1,063,046,542.03 | 3,822,635,856.52 | 2,918,958,361.82 |
| 二、营业总成本 | 1,551,685,005.91 | 1,035,177,438.68 | 3,751,865,271.9 | 2,843,621,240.04 |
| 营业成本 | 1,283,755,736.49 | 862,680,795.61 | 3,144,757,529.08 | 2,407,693,344.64 |
| 税金及附加 | 154,399,653.2 | 111,382,682.21 | 375,571,091.48 | 278,849,395.56 |
| 销售费用 | 15,862,354.37 | 12,336,259.63 | 31,525,701.28 | 27,290,876.05 |
| 管理费用 | 64,754,251.8 | 31,399,066.32 | 125,664,985.5 | 84,280,817.17 |
| 研发费用 | 29,283,578.76 | 13,218,939.65 | 72,538,910.36 | 45,080,787.22 |
| 财务费用 | 3,629,431.29 | 4,159,695.26 | 1,807,054.2 | 426,019.4 |
| 其中:利息费用 | 4,720,098.6 | 4,820,173.6 | 5,587,978.83 | 3,204,826.07 |
| 其中:利息收入 | 1,125,596.41 | 630,232.21 | 3,851,861.97 | 2,948,806.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,600 | - | - | - |
| 加:投资收益 | 196,960.97 | -425,781.08 | 316,567.83 | 459,431.81 |
| 资产处置收益 | -23,820.4 | - | 5,647,404.57 | 5,862,808.44 |
| 资产减值损失(新) | -1,466,494.04 | -748,862.91 | -1,219,289.43 | -242,925.13 |
| 信用减值损失(新) | 1,112,223.81 | -39,935 | 1,764,454.56 | 1,292,220.12 |
| 其他收益 | 1,208,948.86 | 908,891.85 | 7,339,494.28 | 5,921,753.92 |
| 四、营业利润 | -21,534,955.24 | 27,563,416.21 | 84,619,216.43 | 88,630,410.94 |
| 加:营业外收入 | 116,095.58 | 31,935.39 | 1,125,380.75 | 475,389.69 |
| 减:营业外支出 | 14,227.35 | 10,351 | 2,153,897.67 | 1,833,216.52 |
| 五、利润总额 | -21,433,087.01 | 27,585,000.6 | 83,590,699.51 | 87,272,584.11 |
| 减:所得税费用 | 8,897,797.8 | 11,275,418.01 | 30,359,267.44 | 22,745,071.59 |
| 六、净利润 | -30,330,884.81 | 16,309,582.59 | 53,231,432.07 | 64,527,512.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,330,884.81 | 16,309,582.59 | 53,231,432.07 | 64,527,512.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,483,262.7 | 13,608,124.12 | 63,125,607.38 | 72,471,045.77 |
| 少数股东损益 | -847,622.11 | 2,701,458.47 | -9,894,175.31 | -7,943,533.25 |
| 扣除非经常损益后的净利润 | -29,864,057.16 | 13,247,504.42 | 54,873,045.61 | 64,578,269.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.04 | 0.17 | 0.2 |
| (二)稀释每股收益 | -0.08 | 0.04 | 0.17 | 0.2 |
| 八、其他综合收益 | 976,631.25 | 425,381.25 | -2,912,182.38 | 2,025,636.66 |
| 归属于母公司股东的其他综合收益 | 976,631.25 | 425,381.25 | -2,912,182.38 | 2,025,636.66 |
| 九、综合收益总额 | -29,354,253.56 | 16,734,963.84 | 50,319,249.69 | 66,553,149.18 |
| 归属于母公司股东的综合收益总额 | -28,506,631.45 | 14,033,505.37 | 60,213,425 | 74,496,682.43 |
| 归属于少数股东的综合收益总额 | -847,622.11 | 2,701,458.47 | -9,894,175.31 | -7,943,533.25 |
| 公告日期 | 2025-08-19 | 2025-04-19 | 2025-04-01 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |