江西长运
(600561)
| 流通市值：16.24亿 | | | 总市值：16.24亿 |
| 流通股本：2.84亿 | | | 总股本：2.84亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,099,531,996.88 | 714,880,731.93 | 323,585,318.25 | 1,540,527,854.28 |
| 营业收入 | 1,099,531,996.88 | 714,880,731.93 | 323,585,318.25 | 1,540,527,854.28 |
| 二、营业总成本 | 1,422,497,422.51 | 915,845,045.14 | 440,132,302.2 | 2,018,233,742.1 |
| 营业成本 | 1,148,012,018.47 | 735,158,708.47 | 348,641,393.49 | 1,621,148,217.52 |
| 税金及附加 | 21,446,822.72 | 14,006,989.78 | 6,781,618.85 | 30,911,713.85 |
| 销售费用 | 5,320,201.76 | 3,636,303.68 | 1,884,858.22 | 8,156,732.06 |
| 管理费用 | 188,648,651.5 | 123,704,300.39 | 63,752,279.61 | 275,825,063.62 |
| 财务费用 | 59,069,728.06 | 39,338,742.82 | 19,072,152.03 | 82,192,015.05 |
| 其中:利息费用 | 60,013,290.92 | 38,645,000.2 | 19,716,074.66 | 85,522,993.58 |
| 其中:利息收入 | 2,983,316.62 | 1,991,411.91 | 1,039,374.48 | 5,521,180.06 |
| 加:公允价值变动收益 | -134,679 | -211,446.03 | -78,113.82 | -172,389.12 |
| 加:投资收益 | 13,329,361.94 | 11,497,384.7 | 1,370,272.65 | 5,800,389.25 |
| 资产处置收益 | 17,758,887.72 | 1,442,322.09 | -22,820.16 | 14,679,798.54 |
| 资产减值损失(新) | 448,006.95 | 697,987.02 | 886,303.82 | -16,630,375.07 |
| 信用减值损失(新) | 5,532,088.86 | 7,717,090.86 | -1,982,915.75 | -23,786,846.78 |
| 其他收益 | 293,497,321.67 | 188,812,212.21 | 90,257,826.26 | 445,673,782.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,465,562.51 | 8,991,237.64 | -26,116,430.95 | -52,141,528.55 |
| 加:营业外收入 | 14,523,787.73 | 8,337,590.56 | 3,121,905.38 | 40,881,289.69 |
| 减:营业外支出 | 2,900,996.25 | 1,510,897.5 | 1,330,733.38 | 12,577,870.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,088,353.99 | 15,817,930.7 | -24,325,258.95 | -23,838,109.37 |
| 减:所得税费用 | 12,598,429.71 | 6,116,577.09 | 473,980.33 | 33,958,355.75 |
| 六、净利润 | 6,489,924.28 | 9,701,353.61 | -24,799,239.28 | -57,796,465.12 |
| 持续经营净利润 | 6,489,924.28 | 9,701,353.61 | -24,799,239.28 | -57,796,465.12 |
| 归属于母公司股东的净利润 | 2,386,623.85 | 4,098,516.3 | -23,265,147.36 | -56,700,217.03 |
| 少数股东损益 | 4,103,300.43 | 5,602,837.31 | -1,534,091.92 | -1,096,248.09 |
| (一)基本每股收益 | 0.01 | 0.01 | -0.08 | -0.2 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.08 | -0.2 |
| 八、其他综合收益 | -24,803.49 | -24,803.49 | - | -1,919,699.62 |
| 归属于母公司股东的其他综合收益 | -16,205.05 | -16,205.05 | - | -1,558,413.42 |
| 九、综合收益总额 | 6,465,120.79 | 9,676,550.12 | -24,799,239.28 | -59,716,164.74 |
| 归属于母公司股东的综合收益总额 | 2,370,418.8 | 4,082,311.25 | -23,265,147.36 | -58,258,630.45 |
| 归属于少数股东的综合收益总额 | 4,094,701.99 | 5,594,238.87 | -1,534,091.92 | -1,457,534.29 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |