江西长运
(600561)
| 流通市值：16.87亿 | | | 总市值：16.87亿 |
| 流通股本：2.84亿 | | | 总股本：2.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 336,849,781.89 | 1,564,531,239.12 | 1,099,531,996.88 | 714,880,731.93 |
| 营业收入 | 336,849,781.89 | 1,564,531,239.12 | 1,099,531,996.88 | 714,880,731.93 |
| 二、营业总成本 | 461,630,239.5 | 2,029,480,270.58 | 1,422,497,422.51 | 915,845,045.14 |
| 营业成本 | 375,895,697.21 | 1,653,194,644.35 | 1,148,012,018.47 | 735,158,708.47 |
| 税金及附加 | 8,163,117.49 | 29,721,231.01 | 21,446,822.72 | 14,006,989.78 |
| 销售费用 | 1,672,500.27 | 6,919,699.19 | 5,320,201.76 | 3,636,303.68 |
| 管理费用 | 57,870,143.06 | 258,922,768.81 | 188,648,651.5 | 123,704,300.39 |
| 财务费用 | 18,028,781.47 | 80,721,927.22 | 59,069,728.06 | 39,338,742.82 |
| 其中:利息费用 | 17,250,182.38 | 77,403,609.66 | 60,013,290.92 | 38,645,000.2 |
| 其中:利息收入 | 886,121.17 | 3,888,984.71 | 2,983,316.62 | 1,991,411.91 |
| 加:公允价值变动收益 | -14,814.69 | -79,460.61 | -134,679 | -211,446.03 |
| 加:投资收益 | 1,761,427.31 | 15,884,788.23 | 13,329,361.94 | 11,497,384.7 |
| 资产处置收益 | 7,363,288.52 | 33,507,681.78 | 17,758,887.72 | 1,442,322.09 |
| 资产减值损失(新) | -688,384.06 | -1,787,230.26 | 448,006.95 | 697,987.02 |
| 信用减值损失(新) | -1,005,554.59 | 238,525.71 | 5,532,088.86 | 7,717,090.86 |
| 其他收益 | 85,628,981.12 | 467,754,225.52 | 293,497,321.67 | 188,812,212.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,735,514 | 50,569,498.91 | 7,465,562.51 | 8,991,237.64 |
| 加:营业外收入 | 885,262.74 | 15,228,280.55 | 14,523,787.73 | 8,337,590.56 |
| 减:营业外支出 | 292,793.42 | 19,317,999.21 | 2,900,996.25 | 1,510,897.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,143,044.68 | 46,479,780.25 | 19,088,353.99 | 15,817,930.7 |
| 减:所得税费用 | 1,465,836.24 | 22,938,371.99 | 12,598,429.71 | 6,116,577.09 |
| 六、净利润 | -32,608,880.92 | 23,541,408.26 | 6,489,924.28 | 9,701,353.61 |
| 持续经营净利润 | - | 23,541,408.26 | 6,489,924.28 | 9,701,353.61 |
| 归属于母公司股东的净利润 | -26,437,647.83 | 11,031,790.68 | 2,386,623.85 | 4,098,516.3 |
| 少数股东损益 | -6,171,233.09 | 12,509,617.58 | 4,103,300.43 | 5,602,837.31 |
| (一)基本每股收益 | -0.09 | 0.04 | 0.01 | 0.01 |
| (二)稀释每股收益 | -0.09 | 0.04 | 0.01 | 0.01 |
| 八、其他综合收益 | 4,216.56 | 339,483.7 | -24,803.49 | -24,803.49 |
| 归属于母公司股东的其他综合收益 | 4,216.56 | 305,489.73 | -16,205.05 | -16,205.05 |
| 九、综合收益总额 | -32,604,664.36 | 23,880,891.96 | 6,465,120.79 | 9,676,550.12 |
| 归属于母公司股东的综合收益总额 | -26,433,431.27 | 11,337,280.41 | 2,370,418.8 | 4,082,311.25 |
| 归属于少数股东的综合收益总额 | -6,171,233.09 | 12,543,611.55 | 4,094,701.99 | 5,594,238.87 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |