长荣股份
(300195)
| 流通市值：20.88亿 | | | 总市值：28.18亿 |
| 流通股本：3.14亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 339,679,055.7 | 1,642,099,189.82 | 1,139,713,980.99 | 754,896,972.91 |
| 营业收入 | 339,679,055.7 | 1,642,099,189.82 | 1,139,713,980.99 | 754,896,972.91 |
| 二、营业总成本 | 341,294,037.36 | 1,621,106,398.64 | 1,147,251,881.52 | 766,922,760.49 |
| 营业成本 | 242,767,660.2 | 1,138,631,419.64 | 803,222,083.39 | 541,031,928.9 |
| 税金及附加 | 7,610,221.54 | 25,789,041.68 | 20,330,230.67 | 14,070,608.22 |
| 销售费用 | 36,100,967.67 | 157,975,221.63 | 108,186,415.95 | 63,786,819.39 |
| 管理费用 | 32,781,184.83 | 149,449,934.29 | 105,870,800.54 | 76,690,283.56 |
| 研发费用 | 13,883,337.95 | 65,821,231.2 | 55,588,085.67 | 34,841,395.55 |
| 财务费用 | 8,150,665.17 | 83,439,550.2 | 54,054,265.3 | 36,501,724.87 |
| 其中:利息费用 | 14,548,011.52 | 71,399,044.01 | 50,699,436.48 | 31,462,765.99 |
| 其中:利息收入 | 1,240,273.2 | 3,445,989.56 | 1,744,539.46 | 1,102,258.29 |
| 加:公允价值变动收益 | 8,160 | -6,438,881.52 | -4,168,800 | -4,168,800 |
| 加:投资收益 | 2,749,234.91 | 12,366,131.04 | 14,631,737.08 | 8,201,107.01 |
| 资产处置收益 | 55,563.99 | 210,909.81 | -548,721.38 | -543,291.89 |
| 资产减值损失(新) | -392,772.21 | -15,877,139.67 | -2,633,596.03 | -4,421,411.18 |
| 信用减值损失(新) | 1,261,729.16 | -11,600,266.22 | 2,272,504.83 | 1,089,618.78 |
| 其他收益 | 3,268,844.95 | 16,716,240.76 | 10,344,989.11 | 7,102,866.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,335,779.14 | 16,369,785.38 | 12,360,213.08 | -4,765,697.9 |
| 加:营业外收入 | 1,013,711.64 | 5,892,160.38 | 1,251,755.28 | 439,166.02 |
| 减:营业外支出 | 76,101.64 | 321,858.38 | 69,787.45 | 63,876.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,273,389.14 | 21,940,087.38 | 13,542,180.91 | -4,390,408.58 |
| 减:所得税费用 | 3,166,414.27 | 15,822,022.99 | 12,405,275.7 | 6,138,246.93 |
| 六、净利润 | 3,106,974.87 | 6,118,064.39 | 1,136,905.21 | -10,528,655.51 |
| 持续经营净利润 | 3,106,974.87 | 6,118,064.39 | 1,136,905.21 | -10,528,655.51 |
| 归属于母公司股东的净利润 | 4,584,640.35 | 12,607,581.04 | 3,383,837.65 | -8,900,608.18 |
| 少数股东损益 | -1,477,665.48 | -6,489,516.65 | -2,246,932.44 | -1,628,047.33 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.01 | -0.02 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.01 | -0.02 |
| 八、其他综合收益 | 136,248.29 | -7,481,081.07 | 307,254.6 | 1,082,353.92 |
| 归属于母公司股东的其他综合收益 | 136,248.29 | -7,481,081.07 | 307,254.6 | 1,082,353.92 |
| 九、综合收益总额 | 3,243,223.16 | -1,363,016.68 | 1,444,159.81 | -9,446,301.59 |
| 归属于母公司股东的综合收益总额 | 4,720,888.64 | 5,126,499.97 | 3,691,092.25 | -7,818,254.26 |
| 归属于少数股东的综合收益总额 | -1,477,665.48 | -6,489,516.65 | -2,246,932.44 | -1,628,047.33 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |