江西长运
(600561)
| 流通市值：18.55亿 | | | 总市值：18.55亿 |
| 流通股本：2.84亿 | | | 总股本：2.84亿 |
| 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 | 1,043,624,702.09 | 699,136,255.15 | 336,849,781.89 | 1,564,531,239.12 |
| 营业收入 | 1,043,624,702.09 | 699,136,255.15 | 336,849,781.89 | 1,564,531,239.12 |
| 二、营业总成本 | 1,405,064,898.34 | 931,764,285.93 | 461,630,239.5 | 2,029,480,270.58 |
| 营业成本 | 1,150,230,503.45 | 758,439,678.06 | 375,895,697.21 | 1,653,194,644.35 |
| 税金及附加 | 22,790,574.08 | 15,357,063.67 | 8,163,117.49 | 29,721,231.01 |
| 销售费用 | 4,235,562.52 | 3,073,086.03 | 1,672,500.27 | 6,919,699.19 |
| 管理费用 | 177,253,558.93 | 120,209,300.3 | 57,870,143.06 | 258,922,768.81 |
| 财务费用 | 50,554,699.36 | 34,685,157.87 | 18,028,781.47 | 80,721,927.22 |
| 其中:利息费用 | 47,132,404.82 | 32,764,520.1 | 17,250,182.38 | 77,403,609.66 |
| 其中:利息收入 | 1,907,841.03 | 1,483,890.71 | 886,121.17 | 3,888,984.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 158,921.22 | -39,056.91 | -14,814.69 | -79,460.61 |
| 加:投资收益 | 2,556,511.5 | 642,185.5 | 1,761,427.31 | 15,884,788.23 |
| 资产处置收益 | 7,536,006.8 | 7,677,457.85 | 7,363,288.52 | 33,507,681.78 |
| 资产减值损失(新) | 114,928.16 | -497,117.49 | -688,384.06 | -1,787,230.26 |
| 信用减值损失(新) | 4,949,381.44 | 3,922,725.91 | -1,005,554.59 | 238,525.71 |
| 其他收益 | 338,944,696.68 | 236,634,943.14 | 85,628,981.12 | 467,754,225.52 |
| 四、营业利润 | -7,179,750.45 | 15,713,107.22 | -31,735,514 | 50,569,498.91 |
| 加:营业外收入 | 8,746,481.27 | 3,867,757.13 | 885,262.74 | 15,228,280.55 |
| 减:营业外支出 | 1,316,447.47 | 783,440.63 | 292,793.42 | 19,317,999.21 |
| 五、利润总额 | 250,283.35 | 18,797,423.72 | -31,143,044.68 | 46,479,780.25 |
| 减:所得税费用 | 8,563,700.42 | 6,623,885.56 | 1,465,836.24 | 22,938,371.99 |
| 六、净利润 | -8,313,417.07 | 12,173,538.16 | -32,608,880.92 | 23,541,408.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,313,417.07 | 12,173,538.16 | - | 23,541,408.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,306,031.48 | 5,722,662.19 | -26,437,647.83 | 11,031,790.68 |
| 少数股东损益 | 3,992,614.41 | 6,450,875.97 | -6,171,233.09 | 12,509,617.58 |
| 扣除非经常损益后的净利润 | -31,343,418.17 | -6,705,404.69 | -34,951,224.32 | -44,436,670.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.02 | -0.09 | 0.04 |
| (二)稀释每股收益 | -0.04 | 0.02 | -0.09 | 0.04 |
| 八、其他综合收益 | 1,113,919.76 | 61,933.65 | 4,216.56 | 339,483.7 |
| 归属于母公司股东的其他综合收益 | 979,488.4 | 32,757.99 | 4,216.56 | 305,489.73 |
| 九、综合收益总额 | -7,199,497.31 | 12,235,471.81 | -32,604,664.36 | 23,880,891.96 |
| 归属于母公司股东的综合收益总额 | -11,326,543.08 | 5,755,420.18 | -26,433,431.27 | 11,337,280.41 |
| 归属于少数股东的综合收益总额 | 4,127,045.77 | 6,480,051.63 | -6,171,233.09 | 12,543,611.55 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |