长荣股份
(300195)
| 流通市值：15.26亿 | | | 总市值：20.59亿 |
| 流通股本：3.14亿 | | | 总股本：4.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,174,321,233.32 | 768,349,013.41 | 286,067,357.86 | 1,623,830,197.81 |
| 营业收入 | 1,174,321,233.32 | 768,349,013.41 | 286,067,357.86 | 1,623,830,197.81 |
| 二、营业总成本 | 1,202,721,309.06 | 779,009,151.75 | 326,796,730.2 | 1,574,082,764.59 |
| 营业成本 | 859,613,884.18 | 558,798,282.46 | 214,415,556.01 | 1,145,305,197.05 |
| 税金及附加 | 20,191,370.46 | 14,472,296.02 | 7,114,750.01 | 25,263,373.74 |
| 销售费用 | 116,153,973.6 | 75,391,124.8 | 37,405,869.28 | 157,415,852.92 |
| 管理费用 | 103,198,695.4 | 64,807,991.33 | 31,987,893.04 | 125,178,382.49 |
| 研发费用 | 47,708,530.48 | 30,101,615.24 | 17,574,752.62 | 69,307,973.79 |
| 财务费用 | 55,854,854.94 | 35,437,841.9 | 18,297,909.24 | 51,611,984.6 |
| 其中:利息费用 | 48,366,630.24 | 30,597,986.93 | 14,501,376.16 | 68,570,931.67 |
| 其中:利息收入 | 3,829,656.26 | 2,511,705.47 | 1,952,132.8 | 6,566,351.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 464,714.25 | - | - | 978,141.58 |
| 加:投资收益 | -1,298,052.15 | -1,564,117.37 | -1,717,140.24 | -2,139,456.33 |
| 资产处置收益 | -7,303.61 | -7,303.61 | - | 516,670.49 |
| 资产减值损失(新) | -2,686,270.16 | -1,412,821.44 | -609,455.94 | -26,576,506.47 |
| 信用减值损失(新) | -4,864,503.37 | -525,016.78 | 7,226,149.5 | -15,597,837.8 |
| 其他收益 | 8,650,628.81 | 6,193,413.44 | 4,055,399.95 | 15,975,929.03 |
| 四、营业利润 | -28,140,861.97 | -7,975,984.1 | -31,774,419.07 | 22,904,373.72 |
| 加:营业外收入 | 811,530.15 | 490,272.52 | 425,050.08 | 6,387,637.18 |
| 减:营业外支出 | 1,328,682.66 | 788,941.86 | 180,555.97 | 2,607,757.51 |
| 五、利润总额 | -28,658,014.48 | -8,274,653.44 | -31,529,924.96 | 26,684,253.39 |
| 减:所得税费用 | 6,646,530.45 | 4,245,329.59 | 2,127,012.18 | 4,229,710.35 |
| 六、净利润 | -35,304,544.93 | -12,519,983.03 | -33,656,937.14 | 22,454,543.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,304,544.93 | -12,519,983.03 | -33,656,937.14 | 22,454,543.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,894,030.42 | -11,709,413.05 | -33,189,176.22 | 24,062,893.5 |
| 少数股东损益 | -410,514.51 | -810,569.98 | -467,760.92 | -1,608,350.46 |
| 扣除非经常损益后的净利润 | -37,634,373.17 | -14,054,316.69 | -35,427,863.41 | 15,810,515.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | -0.08 | 0.06 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.08 | 0.06 |
| 八、其他综合收益 | -3,784,396.63 | -3,150,845.83 | -1,732,383.47 | 14,841,914.54 |
| 归属于母公司股东的其他综合收益 | -3,799,549.15 | -3,167,579.78 | -1,745,689.82 | 14,841,914.54 |
| 九、综合收益总额 | -39,088,941.56 | -15,670,828.86 | -35,389,320.61 | 37,296,457.58 |
| 归属于母公司股东的综合收益总额 | -38,693,579.57 | -14,876,992.83 | -34,934,866.04 | 38,904,808.04 |
| 归属于少数股东的综合收益总额 | -395,361.99 | -793,836.03 | -454,454.57 | -1,608,350.46 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |