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长江投资

(600119)

  

流通市值:31.45亿  总市值:31.45亿
流通股本:3.65亿   总股本:3.65亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入136,977,443.4789,484,940.9243,102,622.92507,278,326.71
  营业收入136,977,443.4789,484,940.9243,102,622.92507,278,326.71
二、营业总成本153,276,913.9199,721,744.7848,234,415.68559,101,776.91
  营业成本111,555,553.1171,098,340.0334,189,821.99470,835,236.85
  税金及附加708,986.27474,098.22224,221.181,623,338.26
  销售费用6,569,580.674,206,974.52,095,489.5212,577,745.5
  管理费用26,299,056.1318,365,206.868,538,038.3763,467,222.38
  研发费用5,981,507.194,002,350.662,057,223.5610,778,945.93
  财务费用2,162,230.541,574,774.511,129,621.06-180,712.01
  其中:利息费用3,092,818.882,084,615.281,077,028.655,174,705.62
  其中:利息收入2,374,032.981,113,388.79122,955.82,588,131.58
三、其他经营收益
  加:公允价值变动收益790,209.56662,178.74393,908.95-13,594,352.21
  加:投资收益1,479,315.21920,796.46752,945.79518,018.35
  资产处置收益230,734.97130,773.11335.974,531,863.91
  资产减值损失(新)-466,947.76-476,157.17-115,479.94-22,662,536.72
  信用减值损失(新)3,368,060.053,604,097.8461,008.2507,734.67
  其他收益2,472,372.611,435,531.17660,617.633,763,257.5
四、营业利润-8,425,725.8-3,959,583.75-2,978,456.16-78,759,464.7
  加:营业外收入10,953.8324,227.270.6896,087.77
  减:营业外支出813,178.01651,304.03711,675.6311,629,216.9
五、利润总额-9,227,949.98-4,586,660.51-3,690,131.11-90,292,593.83
  减:所得税费用513,543.21692,572.07791,588.935,079,131.59
六、净利润-9,741,493.19-5,279,232.58-4,481,720.04-95,371,725.42
(一)按经营持续性分类
  持续经营净利润-9,741,493.19-5,279,232.58-4,481,720.04-95,371,725.42
(二)按所有权归属分类
  归属于母公司股东的净利润-14,589,701.74-9,604,749.86-6,485,737.53-74,910,157.58
  少数股东损益4,848,208.554,325,517.282,004,017.49-20,461,567.84
  扣除非经常损益后的净利润-16,188,865.43-10,566,200.38-6,776,460.74-58,186,504.33
七、每股收益
  (一)基本每股收益-0.04-0.03-0.02-0.21
  (二)稀释每股收益-0.04-0.03-0.02-0.21
八、其他综合收益---70,125
  归属于母公司股东的其他综合收益---70,125
九、综合收益总额-9,741,493.19-5,279,232.58-4,481,720.04-95,301,600.42
  归属于母公司股东的综合收益总额-14,589,701.74-9,604,749.86-6,485,737.53-74,840,032.58
  归属于少数股东的综合收益总额4,848,208.554,325,517.282,004,017.49-20,461,567.84
公告日期2025-10-302025-08-262025-04-292025-04-29
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