长久物流
(603569)
| 流通市值:34.94亿 | | | 总市值:34.94亿 |
| 流通股本:6.04亿 | | | 总股本:6.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,624,274,176.98 | 733,021,596.66 | 3,693,389,411.95 | 2,720,714,991.56 |
| 营业收入 | 1,624,274,176.98 | 733,021,596.66 | 3,693,389,411.95 | 2,720,714,991.56 |
| 二、营业总成本 | 1,620,947,663.2 | 740,762,391.9 | 3,754,074,344.86 | 2,763,530,299.82 |
| 营业成本 | 1,430,222,184.56 | 644,286,717.07 | 3,325,065,369.51 | 2,436,073,295.05 |
| 税金及附加 | 13,323,728.09 | 7,042,670.44 | 29,819,931.86 | 36,543,032.9 |
| 销售费用 | 43,431,185.98 | 21,781,361.49 | 107,340,080.06 | 76,403,120.81 |
| 管理费用 | 95,413,505.66 | 48,257,551.78 | 225,561,580.14 | 164,593,878.67 |
| 研发费用 | 4,055,354.88 | 2,249,176.98 | 9,741,858.37 | 7,602,416.93 |
| 财务费用 | 34,501,704.03 | 17,144,914.14 | 56,545,524.92 | 42,314,555.46 |
| 其中:利息费用 | 31,677,957.62 | 15,517,104.35 | 67,394,364.37 | 51,214,428.85 |
| 其中:利息收入 | 7,043,959.25 | 2,956,118.56 | 17,037,341.5 | 11,854,291.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -351,095.64 | - | 25,862,437.03 | -57,562.97 |
| 加:投资收益 | 13,736,497.07 | 3,354,900.76 | 20,062,003.18 | 19,231,895.4 |
| 资产处置收益 | -208,303.31 | 49,504.71 | 40,801,535.08 | 59,244,928.79 |
| 资产减值损失(新) | -13,568,409.22 | 582,235.01 | -78,718,139.15 | - |
| 信用减值损失(新) | 4,752,620.73 | 10,203,038.27 | -8,835,057.72 | 7,868,802.51 |
| 其他收益 | 9,778,383.6 | 237,446.67 | 2,060,810.95 | 1,732,527.89 |
| 四、营业利润 | 17,466,207.01 | 6,686,330.18 | -59,451,343.54 | 45,205,283.36 |
| 加:营业外收入 | 6,186,525.36 | 3,127,334.14 | 10,377,134.84 | 26,211,945.64 |
| 减:营业外支出 | 1,163,736.92 | 394,312.57 | 18,072,801.71 | 3,122,020.39 |
| 五、利润总额 | 22,488,995.45 | 9,419,351.75 | -67,147,010.41 | 68,295,208.61 |
| 减:所得税费用 | -8,068,372.88 | -3,577,561.69 | 405,220.04 | -7,212,285.57 |
| 六、净利润 | 30,557,368.33 | 12,996,913.44 | -67,552,230.45 | 75,507,494.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,557,368.33 | 12,996,913.44 | -67,552,230.45 | 75,507,494.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,449,029.72 | 950,230.95 | -87,371,594.27 | 48,490,765.18 |
| 少数股东损益 | 23,108,338.61 | 12,046,682.49 | 19,819,363.82 | 27,016,729 |
| 扣除非经常损益后的净利润 | 7,842,572.12 | 625,681.48 | -127,372,980.95 | 10,659,879.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.14 | 0.08 |
| (二)稀释每股收益 | 0.01 | 0 | -0.14 | 0.08 |
| 八、其他综合收益 | -32,409,924.96 | -21,332,286.44 | 19,913,968.14 | 25,405,028.03 |
| 归属于母公司股东的其他综合收益 | -30,321,269.64 | -20,332,238.88 | 21,273,870.4 | 26,211,819.81 |
| 九、综合收益总额 | -1,852,556.63 | -8,335,373 | -47,638,262.31 | 100,912,522.21 |
| 归属于母公司股东的综合收益总额 | -22,872,239.92 | -19,382,007.93 | -66,097,723.87 | 74,702,584.99 |
| 归属于少数股东的综合收益总额 | 21,019,683.29 | 11,046,634.93 | 18,459,461.56 | 26,209,937.22 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |