岳阳兴长
(000819)
| 流通市值：66.86亿 | | | 总市值：67.58亿 |
| 流通股本：3.66亿 | | | 总股本：3.70亿 |
| 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 | 2,635,945,220.79 | 1,529,098,631.47 | 1,063,046,542.03 | 3,822,635,856.52 |
| 营业收入 | 2,635,945,220.79 | 1,529,098,631.47 | 1,063,046,542.03 | 3,822,635,856.52 |
| 二、营业总成本 | 2,651,474,513.98 | 1,551,685,005.91 | 1,035,177,438.68 | 3,751,865,271.9 |
| 营业成本 | 2,221,609,899.76 | 1,283,755,736.49 | 862,680,795.61 | 3,144,757,529.08 |
| 税金及附加 | 259,557,881.61 | 154,399,653.2 | 111,382,682.21 | 375,571,091.48 |
| 销售费用 | 23,404,731.04 | 15,862,354.37 | 12,336,259.63 | 31,525,701.28 |
| 管理费用 | 93,575,624.31 | 64,754,251.8 | 31,399,066.32 | 125,664,985.5 |
| 研发费用 | 46,122,403.53 | 29,283,578.76 | 13,218,939.65 | 72,538,910.36 |
| 财务费用 | 7,203,973.73 | 3,629,431.29 | 4,159,695.26 | 1,807,054.2 |
| 其中:利息费用 | 8,373,260.19 | 4,720,098.6 | 4,820,173.6 | 5,587,978.83 |
| 其中:利息收入 | 1,363,017.99 | 1,125,596.41 | 630,232.21 | 3,851,861.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 111,755 | 23,600 | - | - |
| 加:投资收益 | -165,435.2 | 196,960.97 | -425,781.08 | 316,567.83 |
| 资产处置收益 | -14,544.08 | -23,820.4 | - | 5,647,404.57 |
| 资产减值损失(新) | -2,957,246.05 | -1,466,494.04 | -748,862.91 | -1,219,289.43 |
| 信用减值损失(新) | 64,686.25 | 1,112,223.81 | -39,935 | 1,764,454.56 |
| 其他收益 | 3,887,947.62 | 1,208,948.86 | 908,891.85 | 7,339,494.28 |
| 四、营业利润 | -14,602,129.65 | -21,534,955.24 | 27,563,416.21 | 84,619,216.43 |
| 加:营业外收入 | 235,583.21 | 116,095.58 | 31,935.39 | 1,125,380.75 |
| 减:营业外支出 | 92,535.82 | 14,227.35 | 10,351 | 2,153,897.67 |
| 五、利润总额 | -14,459,082.26 | -21,433,087.01 | 27,585,000.6 | 83,590,699.51 |
| 减:所得税费用 | 14,786,950.48 | 8,897,797.8 | 11,275,418.01 | 30,359,267.44 |
| 六、净利润 | -29,246,032.74 | -30,330,884.81 | 16,309,582.59 | 53,231,432.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,246,032.74 | -30,330,884.81 | 16,309,582.59 | 53,231,432.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,798,573.28 | -29,483,262.7 | 13,608,124.12 | 63,125,607.38 |
| 少数股东损益 | 2,552,540.54 | -847,622.11 | 2,701,458.47 | -9,894,175.31 |
| 扣除非经常损益后的净利润 | -32,526,279.79 | -29,864,057.16 | 13,247,504.42 | 54,873,045.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.08 | 0.04 | 0.17 |
| (二)稀释每股收益 | -0.09 | -0.08 | 0.04 | 0.17 |
| 八、其他综合收益 | 976,631.25 | 976,631.25 | 425,381.25 | -2,912,182.38 |
| 归属于母公司股东的其他综合收益 | 976,631.25 | 976,631.25 | 425,381.25 | -2,912,182.38 |
| 九、综合收益总额 | -28,269,401.49 | -29,354,253.56 | 16,734,963.84 | 50,319,249.69 |
| 归属于母公司股东的综合收益总额 | -30,821,942.03 | -28,506,631.45 | 14,033,505.37 | 60,213,425 |
| 归属于少数股东的综合收益总额 | 2,552,540.54 | -847,622.11 | 2,701,458.47 | -9,894,175.31 |
| 公告日期 | 2025-10-29 | 2025-08-19 | 2025-04-19 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |