长荣股份
(300195)
| 流通市值：25.58亿 | | | 总市值：34.53亿 |
| 流通股本：3.14亿 | | | 总股本：4.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,130,191,505.35 | 726,243,327.12 | 339,679,055.7 | 1,642,099,189.82 |
| 营业收入 | 1,130,191,505.35 | 726,243,327.12 | 339,679,055.7 | 1,642,099,189.82 |
| 二、营业总成本 | 1,111,155,758.08 | 715,471,463.56 | 341,294,037.36 | 1,621,106,398.64 |
| 营业成本 | 800,436,276.46 | 518,267,175.47 | 242,767,660.2 | 1,138,631,419.64 |
| 税金及附加 | 19,408,856.14 | 14,078,091 | 7,610,221.54 | 25,789,041.68 |
| 销售费用 | 112,087,022.58 | 74,094,803.56 | 36,100,967.67 | 157,975,221.63 |
| 管理费用 | 98,549,375.25 | 63,904,718.55 | 32,781,184.83 | 149,449,934.29 |
| 研发费用 | 48,200,402.63 | 30,293,172.23 | 13,883,337.95 | 65,821,231.2 |
| 财务费用 | 32,473,825.02 | 14,833,502.75 | 8,150,665.17 | 83,439,550.2 |
| 其中:利息费用 | 47,324,798.54 | 30,244,094.21 | 14,548,011.52 | 71,399,044.01 |
| 其中:利息收入 | 2,831,516.17 | 2,109,720.61 | 1,240,273.2 | 3,445,989.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 8,160 | -6,438,881.52 |
| 加:投资收益 | -1,370,036.05 | -554,175.25 | 2,749,234.91 | 12,366,131.04 |
| 资产处置收益 | 185,627.01 | 38,489.55 | 55,563.99 | 210,909.81 |
| 资产减值损失(新) | -5,995,994.44 | -3,719,327.37 | -392,772.21 | -15,877,139.67 |
| 信用减值损失(新) | -8,088,571.04 | -3,681,149.04 | 1,261,729.16 | -11,600,266.22 |
| 其他收益 | 7,167,718.71 | 5,395,088.88 | 3,268,844.95 | 16,716,240.76 |
| 四、营业利润 | 10,934,491.46 | 8,250,790.33 | 5,335,779.14 | 16,369,785.38 |
| 加:营业外收入 | 1,219,984.75 | 1,198,970.65 | 1,013,711.64 | 5,892,160.38 |
| 减:营业外支出 | 2,011,141.56 | 710,853.59 | 76,101.64 | 321,858.38 |
| 五、利润总额 | 10,143,334.65 | 8,738,907.39 | 6,273,389.14 | 21,940,087.38 |
| 减:所得税费用 | 6,383,170.48 | 5,541,454.69 | 3,166,414.27 | 15,822,022.99 |
| 六、净利润 | 3,760,164.17 | 3,197,452.7 | 3,106,974.87 | 6,118,064.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,760,164.17 | 3,197,452.7 | 3,106,974.87 | 6,118,064.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,655,094.12 | 5,024,719.34 | 4,584,640.35 | 12,607,581.04 |
| 少数股东损益 | -2,894,929.95 | -1,827,266.64 | -1,477,665.48 | -6,489,516.65 |
| 扣除非经常损益后的净利润 | 5,525,191.51 | 3,249,838.92 | 3,672,855.2 | 2,794,210 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益 | 3,232,890.7 | 5,578,050.83 | 136,248.29 | -7,481,081.07 |
| 归属于母公司股东的其他综合收益 | 3,232,890.7 | 5,578,050.83 | 136,248.29 | -7,481,081.07 |
| 九、综合收益总额 | 6,993,054.87 | 8,775,503.53 | 3,243,223.16 | -1,363,016.68 |
| 归属于母公司股东的综合收益总额 | 9,887,984.82 | 10,602,770.17 | 4,720,888.64 | 5,126,499.97 |
| 归属于少数股东的综合收益总额 | -2,894,929.95 | -1,827,266.64 | -1,477,665.48 | -6,489,516.65 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |