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岳阳兴长

(000819)

  

流通市值:44.11亿  总市值:44.11亿
流通股本:3.66亿   总股本:3.66亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,433,056,295.871,087,026,036.253,709,975,076.582,635,945,220.79
  营业收入2,433,056,295.871,087,026,036.253,709,975,076.582,635,945,220.79
二、营业总成本2,371,523,944.971,071,946,443.643,736,768,378.622,651,474,513.98
  营业成本2,056,696,922.95908,153,391.723,159,591,873.032,221,609,899.76
  税金及附加201,460,374.62103,938,572.78336,454,834.72259,557,881.61
  销售费用21,437,398.969,229,901.8530,381,297.9423,404,731.04
  管理费用46,979,718.4523,835,854.78123,301,103.893,575,624.31
  研发费用35,348,234.8222,118,476.3375,673,618.9146,122,403.53
  财务费用9,601,295.174,670,246.1811,365,650.227,203,973.73
  其中:利息费用9,629,979.24,727,047.1713,267,8078,373,260.19
  其中:利息收入726,132.86377,242.332,263,157.221,363,017.99
三、其他经营收益
  加:公允价值变动收益---142,975111,755
  加:投资收益-1,550,947.74-909,333.45-301,590.9-165,435.2
  资产处置收益2,826,256.06-185,095.94-14,544.08
  资产减值损失(新)-9,734,412.33--8,997,294.89-2,957,246.05
  信用减值损失(新)-2,683,764.94241,858.29-3,235,605.6264,686.25
  其他收益4,246,390.933,427,133.117,751,971.993,887,947.62
四、营业利润54,635,872.8817,839,250.56-31,533,700.52-14,602,129.65
  加:营业外收入76,073.714,206884,414.9235,583.21
  减:营业外支出1,647,486.18-1,666,58492,535.82
五、利润总额53,064,460.417,853,456.56-32,315,869.62-14,459,082.26
  减:所得税费用26,409,089.059,561,556.4613,511,642.3714,786,950.48
六、净利润26,655,371.358,291,900.1-45,827,511.99-29,246,032.74
(一)按经营持续性分类
  持续经营净利润26,655,371.358,291,900.1-45,827,511.99-29,246,032.74
(二)按所有权归属分类
  归属于母公司股东的净利润14,214,020.172,800,470.13-52,070,389.29-31,798,573.28
  少数股东损益12,441,351.185,491,429.976,242,877.32,552,540.54
  扣除非经常损益后的净利润12,287,208.281,895,308.67-54,428,265.46-32,526,279.79
七、每股收益
  (一)基本每股收益0.040.01-0.14-0.09
  (二)稀释每股收益0.040.01-0.14-0.09
八、其他综合收益1,815,475534,6751,252,256.25976,631.25
  归属于母公司股东的其他综合收益1,800,806.5596,0371,252,256.25976,631.25
九、综合收益总额28,470,846.358,826,575.1-44,575,255.74-28,269,401.49
  归属于母公司股东的综合收益总额16,014,826.673,396,507.13-50,818,133.04-30,821,942.03
  归属于少数股东的综合收益总额12,456,019.685,430,067.976,242,877.32,552,540.54
公告日期2026-08-182026-04-282026-04-212025-10-29
审计意见(境内)标准无保留意见
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