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长久物流

(603569)

  

流通市值:38.87亿  总市值:38.87亿
流通股本:6.04亿   总股本:6.04亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入733,021,596.663,693,389,411.952,720,714,991.561,758,563,527.41
  营业收入733,021,596.663,693,389,411.952,720,714,991.561,758,563,527.41
二、营业总成本740,762,391.93,754,074,344.862,763,530,299.821,774,844,479.59
  营业成本644,286,717.073,325,065,369.512,436,073,295.051,565,082,046.98
  税金及附加7,042,670.4429,819,931.8636,543,032.915,073,555.62
  销售费用21,781,361.49107,340,080.0676,403,120.8150,064,783.45
  管理费用48,257,551.78225,561,580.14164,593,878.67110,024,320.59
  研发费用2,249,176.989,741,858.377,602,416.935,652,556.04
  财务费用17,144,914.1456,545,524.9242,314,555.4628,947,216.91
  其中:利息费用15,517,104.3567,394,364.3751,214,428.8535,134,563.59
  其中:利息收入2,956,118.5617,037,341.511,854,291.697,465,612.71
三、其他经营收益
  加:公允价值变动收益-25,862,437.03-57,562.97-83,482.97
  加:投资收益3,354,900.7620,062,003.1819,231,895.47,617,792.56
  资产处置收益49,504.7140,801,535.0859,244,928.79362,120.29
  资产减值损失(新)582,235.01-78,718,139.15--
  信用减值损失(新)10,203,038.27-8,835,057.727,868,802.51-2,902,848.94
  其他收益237,446.672,060,810.951,732,527.891,634,584.99
四、营业利润6,686,330.18-59,451,343.5445,205,283.36-9,652,786.25
  加:营业外收入3,127,334.1410,377,134.8426,211,945.6427,792,936.19
  减:营业外支出394,312.5718,072,801.713,122,020.392,550,283.06
五、利润总额9,419,351.75-67,147,010.4168,295,208.6115,589,866.88
  减:所得税费用-3,577,561.69405,220.04-7,212,285.57-6,160,885.15
六、净利润12,996,913.44-67,552,230.4575,507,494.1821,750,752.03
(一)按经营持续性分类
  持续经营净利润12,996,913.44-67,552,230.4575,507,494.1821,750,752.03
(二)按所有权归属分类
  归属于母公司股东的净利润950,230.95-87,371,594.2748,490,765.1810,168,794.87
  少数股东损益12,046,682.4919,819,363.8227,016,72911,581,957.16
  扣除非经常损益后的净利润625,681.48-127,372,980.9510,659,879.959,155,240.78
七、每股收益
  (一)基本每股收益0-0.140.080.02
  (二)稀释每股收益0-0.140.080.02
八、其他综合收益-21,332,286.4419,913,968.1425,405,028.0334,168,955.93
  归属于母公司股东的其他综合收益-20,332,238.8821,273,870.426,211,819.8134,420,985.87
九、综合收益总额-8,335,373-47,638,262.31100,912,522.2155,919,707.96
  归属于母公司股东的综合收益总额-19,382,007.93-66,097,723.8774,702,584.9944,589,780.74
  归属于少数股东的综合收益总额11,046,634.9318,459,461.5626,209,937.2211,329,927.22
公告日期2026-04-302026-04-232025-10-282025-08-27
审计意见(境内)标准无保留意见
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