长久物流
(603569)
| 流通市值:47.38亿 | | | 总市值:47.38亿 |
| 流通股本:6.04亿 | | | 总股本:6.04亿 |
| 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 | 3,590,606,007.79 | 2,325,934,597.6 | 1,157,194,874.22 | 4,174,896,667.1 |
| 营业收入 | 3,590,606,007.79 | 2,325,934,597.6 | 1,157,194,874.22 | 4,174,896,667.1 |
| 二、营业总成本 | 3,633,421,316.05 | 2,342,215,549.78 | 1,150,557,404.71 | 4,136,458,464.91 |
| 营业成本 | 3,305,964,311.28 | 2,132,453,117.17 | 1,044,757,131.7 | 3,692,125,830.29 |
| 税金及附加 | 36,543,032.9 | 15,073,555.62 | 7,467,656.34 | 31,456,384.25 |
| 销售费用 | 76,403,120.81 | 50,064,783.45 | 23,817,624.48 | 97,587,576.35 |
| 管理费用 | 164,593,878.67 | 110,024,320.59 | 57,169,831.51 | 232,808,990.94 |
| 研发费用 | 7,602,416.93 | 5,652,556.04 | 2,922,918.85 | 9,589,179.96 |
| 财务费用 | 42,314,555.46 | 28,947,216.91 | 14,422,241.83 | 72,890,503.12 |
| 其中:利息费用 | 51,214,428.85 | 35,134,563.59 | 17,996,318.9 | 91,027,545.6 |
| 其中:利息收入 | 11,854,291.69 | 7,465,612.71 | 2,816,354.01 | 16,091,045 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -57,562.97 | -83,482.97 | -21,834.23 | -117,110.87 |
| 加:投资收益 | 19,231,895.4 | 7,617,792.56 | 956,520.65 | 24,039,572.77 |
| 资产处置收益 | 59,244,928.79 | 362,120.29 | 38,149.43 | -96,384.18 |
| 资产减值损失(新) | - | - | - | -863,163.38 |
| 信用减值损失(新) | 7,868,802.51 | -2,902,848.94 | -391,098.42 | -1,706,463.25 |
| 其他收益 | 1,732,527.89 | 1,634,584.99 | 1,367,788.56 | 29,985,345.44 |
| 四、营业利润 | 45,205,283.36 | -9,652,786.25 | 8,586,995.5 | 89,679,998.72 |
| 加:营业外收入 | 26,211,945.64 | 27,792,936.19 | 998,418.1 | 22,144,961.61 |
| 减:营业外支出 | 3,122,020.39 | 2,550,283.06 | 742,961.46 | 10,354,427.43 |
| 五、利润总额 | 68,295,208.61 | 15,589,866.88 | 8,842,452.14 | 101,470,532.9 |
| 减:所得税费用 | -7,212,285.57 | -6,160,885.15 | -3,825,717.03 | -4,197,217.62 |
| 六、净利润 | 75,507,494.18 | 21,750,752.03 | 12,668,169.17 | 105,667,750.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,507,494.18 | 21,750,752.03 | 12,668,169.17 | 105,667,750.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,490,765.18 | 10,168,794.87 | 3,982,261.65 | 79,565,480.57 |
| 少数股东损益 | 27,016,729 | 11,581,957.16 | 8,685,907.52 | 26,102,269.95 |
| 扣除非经常损益后的净利润 | 10,659,879.95 | 9,155,240.78 | 4,170,973.04 | 87,214,181.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | 0.01 | 0.13 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.01 | 0.18 |
| 八、其他综合收益 | 25,405,028.03 | 34,168,955.93 | 17,788,570.1 | -4,656,182.43 |
| 归属于母公司股东的其他综合收益 | 26,211,819.81 | 34,420,985.87 | 17,862,899 | -5,332,073.05 |
| 九、综合收益总额 | 100,912,522.21 | 55,919,707.96 | 30,456,739.27 | 101,011,568.09 |
| 归属于母公司股东的综合收益总额 | 74,702,584.99 | 44,589,780.74 | 21,845,160.65 | 74,233,407.52 |
| 归属于少数股东的综合收益总额 | 26,209,937.22 | 11,329,927.22 | 8,611,578.62 | 26,778,160.57 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |