长荣股份
(300195)
| 流通市值：19.21亿 | | | 总市值：25.93亿 |
| 流通股本：3.14亿 | | | 总股本：4.24亿 |
| 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 | 286,067,357.86 | 1,623,830,197.81 | 1,130,191,505.35 | 726,243,327.12 |
| 营业收入 | 286,067,357.86 | 1,623,830,197.81 | 1,130,191,505.35 | 726,243,327.12 |
| 二、营业总成本 | 326,796,730.2 | 1,574,082,764.59 | 1,111,155,758.08 | 715,471,463.56 |
| 营业成本 | 214,415,556.01 | 1,145,305,197.05 | 800,436,276.46 | 518,267,175.47 |
| 税金及附加 | 7,114,750.01 | 25,263,373.74 | 19,408,856.14 | 14,078,091 |
| 销售费用 | 37,405,869.28 | 157,415,852.92 | 112,087,022.58 | 74,094,803.56 |
| 管理费用 | 31,987,893.04 | 125,178,382.49 | 98,549,375.25 | 63,904,718.55 |
| 研发费用 | 17,574,752.62 | 69,307,973.79 | 48,200,402.63 | 30,293,172.23 |
| 财务费用 | 18,297,909.24 | 51,611,984.6 | 32,473,825.02 | 14,833,502.75 |
| 其中:利息费用 | 14,501,376.16 | 68,570,931.67 | 47,324,798.54 | 30,244,094.21 |
| 其中:利息收入 | 1,952,132.8 | 6,566,351.83 | 2,831,516.17 | 2,109,720.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 978,141.58 | - | - |
| 加:投资收益 | -1,717,140.24 | -2,139,456.33 | -1,370,036.05 | -554,175.25 |
| 资产处置收益 | - | 516,670.49 | 185,627.01 | 38,489.55 |
| 资产减值损失(新) | -609,455.94 | -26,576,506.47 | -5,995,994.44 | -3,719,327.37 |
| 信用减值损失(新) | 7,226,149.5 | -15,597,837.8 | -8,088,571.04 | -3,681,149.04 |
| 其他收益 | 4,055,399.95 | 15,975,929.03 | 7,167,718.71 | 5,395,088.88 |
| 四、营业利润 | -31,774,419.07 | 22,904,373.72 | 10,934,491.46 | 8,250,790.33 |
| 加:营业外收入 | 425,050.08 | 6,387,637.18 | 1,219,984.75 | 1,198,970.65 |
| 减:营业外支出 | 180,555.97 | 2,607,757.51 | 2,011,141.56 | 710,853.59 |
| 五、利润总额 | -31,529,924.96 | 26,684,253.39 | 10,143,334.65 | 8,738,907.39 |
| 减:所得税费用 | 2,127,012.18 | 4,229,710.35 | 6,383,170.48 | 5,541,454.69 |
| 六、净利润 | -33,656,937.14 | 22,454,543.04 | 3,760,164.17 | 3,197,452.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,656,937.14 | 22,454,543.04 | 3,760,164.17 | 3,197,452.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,189,176.22 | 24,062,893.5 | 6,655,094.12 | 5,024,719.34 |
| 少数股东损益 | -467,760.92 | -1,608,350.46 | -2,894,929.95 | -1,827,266.64 |
| 扣除非经常损益后的净利润 | -35,427,863.41 | 15,810,515.1 | 5,525,191.51 | 3,249,838.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.06 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.08 | 0.06 | 0.02 | 0.01 |
| 八、其他综合收益 | -1,732,383.47 | 14,841,914.54 | 3,232,890.7 | 5,578,050.83 |
| 归属于母公司股东的其他综合收益 | -1,745,689.82 | 14,841,914.54 | 3,232,890.7 | 5,578,050.83 |
| 九、综合收益总额 | -35,389,320.61 | 37,296,457.58 | 6,993,054.87 | 8,775,503.53 |
| 归属于母公司股东的综合收益总额 | -34,934,866.04 | 38,904,808.04 | 9,887,984.82 | 10,602,770.17 |
| 归属于少数股东的综合收益总额 | -454,454.57 | -1,608,350.46 | -2,894,929.95 | -1,827,266.64 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |