江西长运
(600561)
| 流通市值：17.13亿 | | | 总市值：17.13亿 |
| 流通股本：2.84亿 | | | 总股本：2.84亿 |
| 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 | 596,276,000.6 | 268,593,598.7 | 1,451,525,851.24 | 1,043,624,702.09 |
| 营业收入 | 596,276,000.6 | 268,593,598.7 | 1,451,525,851.24 | 1,043,624,702.09 |
| 二、营业总成本 | 841,515,441.15 | 399,327,224.2 | 1,961,106,869.1 | 1,405,064,898.34 |
| 营业成本 | 686,422,822.43 | 323,812,246.61 | 1,601,310,866.4 | 1,150,230,503.45 |
| 税金及附加 | 14,020,700.71 | 6,288,154.97 | 30,146,862.57 | 22,790,574.08 |
| 销售费用 | 2,378,479.8 | 1,161,565.37 | 5,552,935.16 | 4,235,562.52 |
| 管理费用 | 110,526,924.3 | 54,231,758.85 | 257,455,103.69 | 177,253,558.93 |
| 财务费用 | 28,166,513.91 | 13,833,498.4 | 66,641,101.28 | 50,554,699.36 |
| 其中:利息费用 | 25,132,343.82 | 12,492,989.96 | 61,108,302.73 | 47,132,404.82 |
| 其中:利息收入 | 1,025,843.74 | 647,659.33 | 2,365,417.89 | 1,907,841.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -210,099.24 | -154,880.85 | 153,534.06 | 158,921.22 |
| 加:投资收益 | 1,895,903.88 | 882,732.17 | 3,762,446.71 | 2,556,511.5 |
| 资产处置收益 | 22,042,123.57 | -10,009.87 | 32,158,840.62 | 7,536,006.8 |
| 资产减值损失(新) | 681,617.28 | 514,193.2 | -24,011,432.65 | 114,928.16 |
| 信用减值损失(新) | -2,688,488.98 | -1,447,410.76 | -576,475.59 | 4,949,381.44 |
| 其他收益 | 235,909,256.2 | 97,935,138.99 | 523,395,609.41 | 338,944,696.68 |
| 四、营业利润 | 12,390,872.16 | -33,013,862.62 | 25,301,504.7 | -7,179,750.45 |
| 加:营业外收入 | 1,399,437.05 | 1,140,438.02 | 24,414,427.62 | 8,746,481.27 |
| 减:营业外支出 | 579,023.09 | 133,473.03 | 4,447,584.03 | 1,316,447.47 |
| 五、利润总额 | 13,211,286.12 | -32,006,897.63 | 45,268,348.29 | 250,283.35 |
| 减:所得税费用 | 11,691,791.15 | 1,305,486.33 | 15,814,843.66 | 8,563,700.42 |
| 六、净利润 | 1,519,494.97 | -33,312,383.96 | 29,453,504.63 | -8,313,417.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,519,494.97 | -33,312,383.96 | 28,979,399.59 | -8,313,417.07 |
| 终止经营净利润 | - | - | 474,105.04 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,879,124.25 | -28,019,809.56 | 16,031,234.87 | -12,306,031.48 |
| 少数股东损益 | -4,359,629.28 | -5,292,574.4 | 13,422,269.76 | 3,992,614.41 |
| 扣除非经常损益后的净利润 | -12,382,365.67 | -32,029,433.36 | -37,535,994.7 | -31,343,418.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.1 | 0.06 | -0.04 |
| (二)稀释每股收益 | 0.02 | -0.1 | 0.06 | -0.04 |
| 八、其他综合收益 | 509,235.55 | -587.14 | 6,022,716.43 | 1,113,919.76 |
| 归属于母公司股东的其他综合收益 | 479,050.38 | -587.14 | 5,336,466.07 | 979,488.4 |
| 九、综合收益总额 | 2,028,730.52 | -33,312,971.1 | 35,476,221.06 | -7,199,497.31 |
| 归属于母公司股东的综合收益总额 | 6,358,174.63 | -28,020,396.7 | 21,367,700.94 | -11,326,543.08 |
| 归属于少数股东的综合收益总额 | -4,329,444.11 | -5,292,574.4 | 14,108,520.12 | 4,127,045.77 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |