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长久物流

(603569)

  

流通市值:60.95亿  总市值:60.95亿
流通股本:6.03亿   总股本:6.03亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,858,444,900.571,888,203,838.65883,076,376.753,957,605,741.43
营业收入2,858,444,900.571,888,203,838.65883,076,376.753,957,605,741.43
二、营业总成本2,842,099,183.231,872,426,064.76882,873,903.723,976,031,498.49
营业成本2,539,664,071.881,675,992,589.07781,706,335.333,596,142,294.41
税金及附加22,418,935.313,846,064.687,735,017.9323,487,990.05
销售费用62,397,709.9839,825,236.9218,446,477.0180,098,607.7
管理费用162,772,292.24106,100,436.2652,689,403.06203,816,175.13
研发费用1,943,418.171,282,254.39185,797.514,469,319.24
财务费用52,902,755.6635,379,483.4422,110,872.8868,017,111.96
其中:利息费用62,854,867.4943,233,735.5921,697,411.8677,695,957.69
其中:利息收入5,523,109.084,303,234.661,311,171.196,373,305.52
加:公允价值变动收益-190,553.32-357,287.44-15,879.44-414,850.37
加:投资收益45,342,798.9128,374,142.1510,460,337.221,350,218.33
资产处置收益-127,639.461,556.3317,174.98295,143.36
资产减值损失(新)-6,500---
信用减值损失(新)-12,293,671.75-13,069,980.25-6,315,711.19-35,444,176.49
其他收益17,783,527.181,709,345.961,552,323.4420,833,139.15
营业利润平衡项目0000
四、营业利润66,853,678.932,435,550.645,900,718.02-11,806,283.08
加:营业外收入28,547,745.4812,115,001.424,650,925.1740,790,725.31
减:营业外支出5,057,056.571,674,613.31776,051.1811,020,632.31
利润总额平衡项目0000
五、利润总额90,344,367.8142,875,938.759,775,592.0117,963,809.92
减:所得税费用-17,117,755.49-13,234,201.3-7,947,832.08-15,780,238.46
六、净利润107,462,123.356,110,140.0517,723,424.0933,744,048.38
持续经营净利润107,462,123.356,110,140.0517,723,424.0933,744,048.38
归属于母公司股东的净利润89,819,139.3645,029,596.2312,962,679.9117,967,068.06
少数股东损益17,642,983.9411,080,543.824,760,744.1815,776,980.32
(一)基本每股收益0.160.080.020.03
(二)稀释每股收益0.180.10.040.06
八、其他综合收益6,342,735.3425,142,784.931,384,918.493,449,307.26
归属于母公司股东的其他综合收益5,698,124.7924,370,624.951,567,801.842,791,105.7
九、综合收益总额113,804,858.6481,252,924.9819,108,342.5837,193,355.64
归属于母公司股东的综合收益总额95,517,264.1569,400,221.1814,530,481.7520,758,173.76
归属于少数股东的综合收益总额18,287,594.4911,852,703.84,577,860.8316,435,181.88
公告日期2023-10-182023-08-262023-04-292023-04-27
审计意见(境内)标准无保留意见
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