长荣股份
(300195)
| 流通市值：24.67亿 | | | 总市值：33.30亿 |
| 流通股本：3.14亿 | | | 总股本：4.24亿 |
| 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 | 726,243,327.12 | 339,679,055.7 | 1,642,099,189.82 | 1,139,713,980.99 |
| 营业收入 | 726,243,327.12 | 339,679,055.7 | 1,642,099,189.82 | 1,139,713,980.99 |
| 二、营业总成本 | 715,471,463.56 | 341,294,037.36 | 1,621,106,398.64 | 1,147,251,881.52 |
| 营业成本 | 518,267,175.47 | 242,767,660.2 | 1,138,631,419.64 | 803,222,083.39 |
| 税金及附加 | 14,078,091 | 7,610,221.54 | 25,789,041.68 | 20,330,230.67 |
| 销售费用 | 74,094,803.56 | 36,100,967.67 | 157,975,221.63 | 108,186,415.95 |
| 管理费用 | 63,904,718.55 | 32,781,184.83 | 149,449,934.29 | 105,870,800.54 |
| 研发费用 | 30,293,172.23 | 13,883,337.95 | 65,821,231.2 | 55,588,085.67 |
| 财务费用 | 14,833,502.75 | 8,150,665.17 | 83,439,550.2 | 54,054,265.3 |
| 其中:利息费用 | 30,244,094.21 | 14,548,011.52 | 71,399,044.01 | 50,699,436.48 |
| 其中:利息收入 | 2,109,720.61 | 1,240,273.2 | 3,445,989.56 | 1,744,539.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 8,160 | -6,438,881.52 | -4,168,800 |
| 加:投资收益 | -554,175.25 | 2,749,234.91 | 12,366,131.04 | 14,631,737.08 |
| 资产处置收益 | 38,489.55 | 55,563.99 | 210,909.81 | -548,721.38 |
| 资产减值损失(新) | -3,719,327.37 | -392,772.21 | -15,877,139.67 | -2,633,596.03 |
| 信用减值损失(新) | -3,681,149.04 | 1,261,729.16 | -11,600,266.22 | 2,272,504.83 |
| 其他收益 | 5,395,088.88 | 3,268,844.95 | 16,716,240.76 | 10,344,989.11 |
| 四、营业利润 | 8,250,790.33 | 5,335,779.14 | 16,369,785.38 | 12,360,213.08 |
| 加:营业外收入 | 1,198,970.65 | 1,013,711.64 | 5,892,160.38 | 1,251,755.28 |
| 减:营业外支出 | 710,853.59 | 76,101.64 | 321,858.38 | 69,787.45 |
| 五、利润总额 | 8,738,907.39 | 6,273,389.14 | 21,940,087.38 | 13,542,180.91 |
| 减:所得税费用 | 5,541,454.69 | 3,166,414.27 | 15,822,022.99 | 12,405,275.7 |
| 六、净利润 | 3,197,452.7 | 3,106,974.87 | 6,118,064.39 | 1,136,905.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,197,452.7 | 3,106,974.87 | 6,118,064.39 | 1,136,905.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,024,719.34 | 4,584,640.35 | 12,607,581.04 | 3,383,837.65 |
| 少数股东损益 | -1,827,266.64 | -1,477,665.48 | -6,489,516.65 | -2,246,932.44 |
| 扣除非经常损益后的净利润 | 3,249,838.92 | 3,672,855.2 | 2,794,210 | -5,593,608.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.03 | 0.01 |
| 八、其他综合收益 | 5,578,050.83 | 136,248.29 | -7,481,081.07 | 307,254.6 |
| 归属于母公司股东的其他综合收益 | 5,578,050.83 | 136,248.29 | -7,481,081.07 | 307,254.6 |
| 九、综合收益总额 | 8,775,503.53 | 3,243,223.16 | -1,363,016.68 | 1,444,159.81 |
| 归属于母公司股东的综合收益总额 | 10,602,770.17 | 4,720,888.64 | 5,126,499.97 | 3,691,092.25 |
| 归属于少数股东的综合收益总额 | -1,827,266.64 | -1,477,665.48 | -6,489,516.65 | -2,246,932.44 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |