岳阳兴长
(000819)
| 流通市值：41.46亿 | | | 总市值：51.24亿 |
| 流通股本：2.99亿 | | | 总股本：3.70亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,067,401,385.43 | 2,252,502,184.82 | 1,409,028,693.42 | 751,835,252.2 |
| 营业收入 | 3,067,401,385.43 | 2,252,502,184.82 | 1,409,028,693.42 | 751,835,252.2 |
| 二、营业总成本 | 2,945,171,536.83 | 2,163,256,714.85 | 1,345,665,750.73 | 729,793,012.09 |
| 营业成本 | 2,514,770,502.55 | 1,888,930,397.23 | 1,242,627,157.74 | 681,989,497.37 |
| 税金及附加 | 211,487,255.6 | 124,158,829.05 | 9,049,289.68 | 4,626,217.95 |
| 销售费用 | 34,714,590.71 | 26,659,809.9 | 18,281,535.57 | 6,946,531.94 |
| 管理费用 | 126,378,626.71 | 84,368,197.59 | 52,839,582.76 | 25,744,921.24 |
| 研发费用 | 54,819,129.05 | 36,126,429.74 | 21,790,750.3 | 9,933,799.93 |
| 财务费用 | 3,001,432.21 | 3,013,051.34 | 1,077,434.68 | 552,043.66 |
| 其中:利息费用 | 4,672,797.57 | 4,205,438.45 | 2,003,198.36 | 823,124.86 |
| 其中:利息收入 | 2,368,063.56 | 1,766,407.98 | 1,344,271.81 | 645,294.27 |
| 加:投资收益 | 403,806.38 | 1,225,000 | - | - |
| 资产处置收益 | 55,651.11 | 55,651.11 | 55,651.11 | - |
| 资产减值损失(新) | -2,435,374.18 | -1,931,361.2 | -1,916,718.73 | -1,536,045.74 |
| 信用减值损失(新) | -664,521.25 | 278,455.01 | 721,289.03 | -127,526.89 |
| 其他收益 | 3,487,161.99 | 3,231,161.99 | 3,231,161.99 | 300,061.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 123,076,572.65 | 92,104,376.88 | 65,454,326.09 | 20,678,729.47 |
| 加:营业外收入 | 1,359,967.86 | 543,885.09 | 485,685.09 | 140,600 |
| 减:营业外支出 | 1,419,155.19 | 567,816.55 | 74,671.44 | 73,103.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 123,017,385.32 | 92,080,445.42 | 65,865,339.74 | 20,746,226.2 |
| 减:所得税费用 | 32,493,004.49 | 23,751,990.84 | 16,170,959.26 | 4,266,861.07 |
| 六、净利润 | 90,524,380.83 | 68,328,454.58 | 49,694,380.48 | 16,479,365.13 |
| 持续经营净利润 | 90,524,380.83 | 68,328,454.58 | 49,694,380.48 | 16,479,365.13 |
| 归属于母公司股东的净利润 | 101,076,767.69 | 73,591,994.9 | 51,374,443.78 | 16,492,230.31 |
| 少数股东损益 | -10,552,386.86 | -5,263,540.32 | -1,680,063.3 | -12,865.18 |
| (一)基本每股收益 | 0.34 | 0.25 | 0.17 | 0.06 |
| (二)稀释每股收益 | 0.34 | 0.24 | 0.17 | 0.06 |
| 八、其他综合收益 | 3,933,320.59 | 3,074,256.78 | 2,678,384.14 | 1,065,684.16 |
| 归属于母公司股东的其他综合收益 | 3,933,320.59 | 3,074,256.78 | 2,678,384.14 | 1,065,684.16 |
| 九、综合收益总额 | 94,457,701.42 | 71,402,711.36 | 52,372,764.62 | 17,545,049.29 |
| 归属于母公司股东的综合收益总额 | 105,010,088.28 | 76,666,251.68 | 54,052,827.92 | 17,557,914.47 |
| 归属于少数股东的综合收益总额 | -10,552,386.86 | -5,263,540.32 | -1,680,063.3 | -12,865.18 |
| 公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |