江西长运
(600561)
| 流通市值：19.32亿 | | | 总市值：19.32亿 |
| 流通股本：2.84亿 | | | 总股本：2.84亿 |
| 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 | 268,593,598.7 | 1,451,525,851.24 | 1,043,624,702.09 | 699,136,255.15 |
| 营业收入 | 268,593,598.7 | 1,451,525,851.24 | 1,043,624,702.09 | 699,136,255.15 |
| 二、营业总成本 | 399,327,224.2 | 1,961,106,869.1 | 1,405,064,898.34 | 931,764,285.93 |
| 营业成本 | 323,812,246.61 | 1,601,310,866.4 | 1,150,230,503.45 | 758,439,678.06 |
| 税金及附加 | 6,288,154.97 | 30,146,862.57 | 22,790,574.08 | 15,357,063.67 |
| 销售费用 | 1,161,565.37 | 5,552,935.16 | 4,235,562.52 | 3,073,086.03 |
| 管理费用 | 54,231,758.85 | 257,455,103.69 | 177,253,558.93 | 120,209,300.3 |
| 财务费用 | 13,833,498.4 | 66,641,101.28 | 50,554,699.36 | 34,685,157.87 |
| 其中:利息费用 | 12,492,989.96 | 61,108,302.73 | 47,132,404.82 | 32,764,520.1 |
| 其中:利息收入 | 647,659.33 | 2,365,417.89 | 1,907,841.03 | 1,483,890.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -154,880.85 | 153,534.06 | 158,921.22 | -39,056.91 |
| 加:投资收益 | 882,732.17 | 3,762,446.71 | 2,556,511.5 | 642,185.5 |
| 资产处置收益 | -10,009.87 | 32,158,840.62 | 7,536,006.8 | 7,677,457.85 |
| 资产减值损失(新) | 514,193.2 | -24,011,432.65 | 114,928.16 | -497,117.49 |
| 信用减值损失(新) | -1,447,410.76 | -576,475.59 | 4,949,381.44 | 3,922,725.91 |
| 其他收益 | 97,935,138.99 | 523,395,609.41 | 338,944,696.68 | 236,634,943.14 |
| 四、营业利润 | -33,013,862.62 | 25,301,504.7 | -7,179,750.45 | 15,713,107.22 |
| 加:营业外收入 | 1,140,438.02 | 24,414,427.62 | 8,746,481.27 | 3,867,757.13 |
| 减:营业外支出 | 133,473.03 | 4,447,584.03 | 1,316,447.47 | 783,440.63 |
| 五、利润总额 | -32,006,897.63 | 45,268,348.29 | 250,283.35 | 18,797,423.72 |
| 减:所得税费用 | 1,305,486.33 | 15,814,843.66 | 8,563,700.42 | 6,623,885.56 |
| 六、净利润 | -33,312,383.96 | 29,453,504.63 | -8,313,417.07 | 12,173,538.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,312,383.96 | 28,979,399.59 | -8,313,417.07 | 12,173,538.16 |
| 终止经营净利润 | - | 474,105.04 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,019,809.56 | 16,031,234.87 | -12,306,031.48 | 5,722,662.19 |
| 少数股东损益 | -5,292,574.4 | 13,422,269.76 | 3,992,614.41 | 6,450,875.97 |
| 扣除非经常损益后的净利润 | -32,029,433.36 | -37,535,994.7 | -31,343,418.17 | -6,705,404.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.06 | -0.04 | 0.02 |
| (二)稀释每股收益 | -0.1 | 0.06 | -0.04 | 0.02 |
| 八、其他综合收益 | -587.14 | 6,022,716.43 | 1,113,919.76 | 61,933.65 |
| 归属于母公司股东的其他综合收益 | -587.14 | 5,336,466.07 | 979,488.4 | 32,757.99 |
| 九、综合收益总额 | -33,312,971.1 | 35,476,221.06 | -7,199,497.31 | 12,235,471.81 |
| 归属于母公司股东的综合收益总额 | -28,020,396.7 | 21,367,700.94 | -11,326,543.08 | 5,755,420.18 |
| 归属于少数股东的综合收益总额 | -5,292,574.4 | 14,108,520.12 | 4,127,045.77 | 6,480,051.63 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |