当前位置:首页 - 行情中心 - 长久物流(603569) - 财务分析 - 利润表

长久物流

(603569)

  

流通市值:33.68亿  总市值:33.68亿
流通股本:6.04亿   总股本:6.04亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,470,652,425.051,624,274,176.98733,021,596.663,693,389,411.95
  营业收入2,470,652,425.051,624,274,176.98733,021,596.663,693,389,411.95
二、营业总成本2,466,503,510.821,620,947,663.2740,762,391.93,754,074,344.86
  营业成本2,185,449,952.761,430,222,184.56644,286,717.073,325,065,369.51
  税金及附加19,327,557.8413,323,728.097,042,670.4429,819,931.86
  销售费用63,588,272.5143,431,185.9821,781,361.49107,340,080.06
  管理费用139,791,097.7695,413,505.6648,257,551.78225,561,580.14
  研发费用6,437,457.944,055,354.882,249,176.989,741,858.37
  财务费用51,909,172.0134,501,704.0317,144,914.1456,545,524.92
  其中:利息费用48,094,532.5331,677,957.6215,517,104.3567,394,364.37
  其中:利息收入11,346,202.467,043,959.252,956,118.5617,037,341.5
三、其他经营收益
  加:公允价值变动收益--351,095.64-25,862,437.03
  加:投资收益27,170,025.5313,736,497.073,354,900.7620,062,003.18
  资产处置收益-293,363.84-208,303.3149,504.7140,801,535.08
  资产减值损失(新)-11,950,958.74-13,568,409.22582,235.01-78,718,139.15
  信用减值损失(新)2,682,129.944,752,620.7310,203,038.27-8,835,057.72
  其他收益16,742,215.549,778,383.6237,446.672,060,810.95
四、营业利润38,498,962.6617,466,207.016,686,330.18-59,451,343.54
  加:营业外收入10,803,584.466,186,525.363,127,334.1410,377,134.84
  减:营业外支出3,067,027.541,163,736.92394,312.5718,072,801.71
五、利润总额46,235,519.5822,488,995.459,419,351.75-67,147,010.41
  减:所得税费用-4,890,352.65-8,068,372.88-3,577,561.69405,220.04
六、净利润51,125,872.2330,557,368.3312,996,913.44-67,552,230.45
(一)按经营持续性分类
  持续经营净利润51,125,872.2330,557,368.3312,996,913.44-67,552,230.45
(二)按所有权归属分类
  归属于母公司股东的净利润16,041,299.667,449,029.72950,230.95-87,371,594.27
  少数股东损益35,084,572.5723,108,338.6112,046,682.4919,819,363.82
  扣除非经常损益后的净利润16,812,413.727,842,572.12625,681.48-127,372,980.95
七、每股收益
  (一)基本每股收益0.030.010-0.14
  (二)稀释每股收益0.030.010-0.14
八、其他综合收益-48,481,242.09-32,409,924.96-21,332,286.4419,913,968.14
  归属于母公司股东的其他综合收益-45,828,821.36-30,321,269.64-20,332,238.8821,273,870.4
九、综合收益总额2,644,630.14-1,852,556.63-8,335,373-47,638,262.31
  归属于母公司股东的综合收益总额-29,787,521.7-22,872,239.92-19,382,007.93-66,097,723.87
  归属于少数股东的综合收益总额32,432,151.8421,019,683.2911,046,634.9318,459,461.56
公告日期2026-10-312026-08-272026-04-302026-04-23
审计意见(境内)标准无保留意见
TOP↑