| 岳阳兴长 (000819) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2026-03-31 | 0.008 | 5.63 | 0.06 | 2.8941 | 1.1482 | 0.2328 | 6.8935 | 0.2372 | 1.7006 | 1.6411 | 419.7174 | 0.14 | 2.2557 | -49.1593 | 6.1543 | 8.9257 | 3.7356 | 0.3109 | 0.4929 | 1.2352 | 0.9502 | 42.2399 | 62.0866 | 11.6509 | -- | 37.9134 | 0.0212 | 0.0065 | 2.7851 | 0.0171 | 2.6416 | ||
| 2025-12-31 | 0.008 | 5.63 | 0.06 | 2.8931 | 1.1407 | -1.3359 | 5.7663 | -1.4097 | -0.8827 | -0.85 | -661.9917 | 0.14 | -2.9472 | -186.0911 | 11.692 | 31.2808 | 15.3343 | 1.1412 | 1.6595 | 1.1754 | 0.8841 | 30.9123 | 64.1121 | 10.8005 | 116.9719 | 35.8879 | -0.0383 | -0.0414 | -- | -0.1154 | -17.4601 | ||
| 2025-09-30 | 0.008 | 5.63 | 0.06 | 2.9433 | 1.2052 | -0.8571 | 5.8718 | -0.9021 | -0.555 | -0.554 | -1070.4513 | 0.14 | -9.6957 | -145.3234 | 15.1625 | 28.9777 | 10.1946 | 0.8131 | 1.1671 | 1.1503 | 0.8364 | 36.1956 | 65.7947 | 8.6893 | -- | 34.2053 | -0.0321 | -0.0248 | -- | -0.0726 | -10.1922 | ||
| 2025-06-30 | 0.008 | 5.63 | 0.06 | 2.9399 | 1.3108 | -0.9333 | 5.9475 | -0.9597 | -1.4078 | -1.4083 | -424.3124 | 0.14 | -19.1652 | -161.9543 | 13.9384 | 18.6529 | 6.2839 | 0.4838 | 0.6742 | 1.1418 | 0.8346 | 35.9375 | 69.6788 | 5.7523 | 253.8305 | 30.3212 | -0.0681 | -0.032 | -- | -0.1056 | -13.6898 | ||
| 2025-03-31 | 0.008 | 5.63 | 0.06 | 2.9319 | 1.4273 | 0.4861 | 8.3706 | 0.5076 | 2.6992 | 2.5929 | 322.5777 | 0.14 | 27.8487 | -4.7367 | 8.3191 | 11.755 | 3.8177 | 0.3308 | 0.4651 | 1.1477 | 0.8309 | 45.6413 | 68.5202 | 4.5406 | -- | 31.4798 | -0.0389 | -0.0123 | -2.5351 | -0.0391 | -4.7307 | ||
| 2024-12-31 | 0.008 | 5.63 | 0.06 | 2.9199 | 1.3905 | 1.7332 | 7.9083 | 1.6446 | 2.2719 | 2.2136 | 361.6518 | 0.14 | 24.6213 | -41.1966 | -9.7226 | 34.4336 | 24.464 | 1.181 | 1.708 | 1.1346 | 0.8687 | 41.688 | 73.9735 | 3.9849 | 243.0217 | 26.0265 | 0.009 | 0.0112 | 0.6475 | 0.0431 | 5.2367 | ||
| 2024-09-30 | 0.008 | 5.63 | 0.06 | 2.9145 | 1.4489 | 2.1777 | 7.9623 | 2.0275 | 3.1185 | 3.0364 | 266.31 | 0.14 | 29.5874 | -5.5628 | 49.1815 | 27.2107 | 21.5358 | 0.9172 | 1.3006 | 1.6171 | 1.3436 | 74.6114 | 77.0922 | 4.8402 | -- | 22.9078 | 0.024 | 0.0237 | 1.0867 | 0.1033 | 13.5531 | ||
| 2024-06-30 | 0.008 | 5.63 | 0.06 | 2.8979 | 1.3963 | 1.7165 | 8.214 | 1.5655 | 3.6433 | 3.4834 | 235.9469 | 0.14 | 34.2509 | -1.484 | 65.2307 | 16.9699 | 15.4902 | 0.6049 | 0.8502 | 1.5193 | 1.2838 | 74.7552 | 78.7449 | 2.8268 | 422.7181 | 21.2551 | 0.0284 | 0.0189 | 1.0989 | 0.0887 | 10.599 | ||
| 2024-03-31 | 0.008 | 5.63 | 0.06 | 2.8806 | 1.4113 | 0.5528 | 8.6288 | 0.5268 | 3.8537 | 3.698 | 233.9756 | 0.14 | 10.5945 | 3.8907 | 101.3115 | 6.9938 | 5.6604 | 0.2559 | 0.3744 | 1.9445 | 1.655 | 114.0832 | 72.2516 | 9.7085 | -- | 27.7484 | -0.0309 | -0.0083 | -1.4986 | -0.0299 | -4.7519 | ||
| 2023-12-31 | 0.008 | 5.63 | 0.06 | 3.4367 | 1.6234 | 2.6608 | 11.1216 | 3.7806 | 4.2561 | 4.0124 | 277.3133 | 0.14 | -4.7959 | -0.7952 | 145.3298 | 28.6416 | 33.9373 | 1.2811 | 1.8684 | 1.852 | 1.7485 | 139.0392 | 64.7879 | 11.3685 | 439.7331 | 35.2121 | 0.0544 | 0.049 | 1.8423 | 0.1392 | 21.0341 | ||
| 2023-09-30 | 0.008 | 5.63 | 0.06 | 0.4927 | 1.5764 | 3.4401 | 10.6288 | 4.0515 | 4.3289 | 4.089 | 260.0041 | 0.14 | -4.7334 | 12.6466 | 54.5015 | 29.4502 | 22.2508 | 1.3356 | 1.9684 | 1.1335 | 0.8501 | 40.3058 | 60.8926 | 19.755 | -- | 39.1074 | 0.0777 | 0.0881 | 2.5601 | 0.2252 | 47.8178 | ||
| 2023-06-30 | 0.008 | 5.63 | 0.06 | 0.4698 | 1.5043 | 2.8788 | 11.1674 | 3.1928 | 4.9752 | 4.6454 | 238.8999 | 0.14 | -9.743 | 31.6492 | 46.0579 | 19.199 | 16.155 | 0.9053 | 1.2542 | 1.4644 | 1.1209 | 57.9514 | 67.6483 | 16.4609 | 274.8389 | 32.3517 | 0.071 | 0.0579 | 2.012 | 0.179 | 39.1591 | ||
| 岳阳兴长 (000819) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2026-03-31 | 108702.60 | 107194.64 | 922.99 | 2383.59 | 467.02 | 1783.93 | 1785.35 | 829.19 | ||||
| 2025-12-31 | 370997.51 | 373676.84 | 3038.13 | 12330.11 | 1136.57 | -3153.37 | -3231.59 | -4582.75 | ||||
| 2025-09-30 | 263594.52 | 265147.45 | 2340.47 | 9357.56 | 720.40 | -1460.21 | -1445.91 | -2924.60 | ||||
| 2025-06-30 | 152909.86 | 155168.50 | 1586.24 | 6475.43 | 362.94 | -2153.50 | -2143.31 | -3033.09 | ||||
| 2025-03-31 | 106304.65 | 103517.74 | 1233.63 | 3139.91 | 415.97 | 2756.34 | 2758.50 | 1630.96 | ||||
| 2024-12-31 | 382263.59 | 375186.53 | 3152.57 | 12566.50 | 180.71 | 8461.92 | 8359.07 | 5323.14 | ||||
| 2024-09-30 | 291895.84 | 284362.12 | 2729.09 | 8428.08 | 42.60 | 8863.04 | 8727.26 | 6452.75 | ||||
| 2024-06-30 | 189163.36 | 183232.25 | 1734.00 | 5332.74 | 59.92 | 6589.25 | 6585.36 | 4895.69 | ||||
| 2024-03-31 | 83148.81 | 80715.83 | 872.69 | 2716.17 | 8.71 | 3074.86 | 3066.46 | 1712.05 | ||||
| 2023-12-31 | 306740.14 | 294517.15 | 3471.46 | 12637.86 | 300.14 | 12307.66 | 12301.74 | 9052.44 | ||||
| 2023-09-30 | 225250.22 | 216325.67 | 2665.98 | 8436.82 | 301.31 | 9210.44 | 9208.04 | 6832.85 | ||||
| 2023-06-30 | 140902.87 | 134566.58 | 1828.15 | 5283.96 | 107.74 | 6545.43 | 6586.53 | 4969.44 | ||||
| 岳阳兴长 (000819) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2026-03-31 | 36927.46 | 9693.87 | 5039.75 | -- | 248166.30 | 248166.30 | 356147.13 | 47604.45 | 47604.45 | 135027.60 | 207887.60 | 356147.13 |
| 2025-12-31 | 25158.13 | 14663.25 | 4648.56 | -- | 247383.32 | 247383.32 | 343041.12 | 41724.85 | 41724.85 | 123110.32 | 207280.47 | 343041.12 |
| 2025-09-30 | 30073.62 | 9135.69 | 9573.30 | -- | 245665.64 | 245665.64 | 341238.55 | 33635.20 | 33635.20 | 116721.63 | 212141.31 | 341238.55 |
| 2025-06-30 | 27316.82 | 7338.04 | 5912.83 | -- | 238184.57 | 238184.57 | 324977.09 | 22524.69 | 22524.69 | 98536.81 | 214189.13 | 324977.09 |
| 2025-03-31 | 39890.53 | 9029.43 | 3945.40 | -- | 235191.24 | 235191.24 | 335499.54 | 18214.40 | 18214.40 | 105614.55 | 217288.41 | 335499.54 |
| 2024-12-31 | 27438.40 | 9057.22 | 3135.70 | -- | 232453.91 | 232453.91 | 307131.40 | 14117.03 | 14117.03 | 79935.42 | 214978.06 | 307131.40 |
| 2024-09-30 | 38601.36 | 8308.77 | 6812.64 | -- | 212644.91 | 212644.91 | 296310.47 | 16141.77 | 16141.77 | 67878.35 | 216506.87 | 296310.47 |
| 2024-06-30 | 37944.43 | 9148.28 | 5608.15 | 620.22 | 208103.51 | 208103.51 | 285221.69 | 9865.85 | 9865.85 | 60624.11 | 212302.30 | 285221.69 |
| 2024-03-31 | 61597.68 | 10632.05 | 4254.77 | -- | 204743.72 | 204743.72 | 309732.47 | 31952.29 | 31952.29 | 85945.93 | 212064.57 | 309732.47 |
| 2023-12-31 | 110238.85 | 13145.74 | 4274.09 | 331.09 | 193373.55 | 193373.55 | 340208.64 | 40508.49 | 40508.49 | 119794.63 | 208724.85 | 340208.64 |
| 2023-09-30 | 14744.69 | 7023.58 | 1465.66 | -- | 157158.62 | 157158.62 | 198624.10 | 41094.74 | 41094.74 | 77676.81 | 109179.65 | 198624.10 |
| 2023-06-30 | 14796.98 | 6404.66 | 1187.64 | 585.98 | 135228.82 | 135228.82 | 172620.24 | 30312.05 | 30312.05 | 55845.50 | 106132.32 | 172620.24 |
| 岳阳兴长 (000819) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2026-03-31 | 113284.02 | 110974.67 | 2309.35 | 80.00 | 6139.96 | -6059.96 | 24096.50 | -- | 28748.55 | 13216.25 | 15532.30 | |
| 2025-12-31 | 398466.02 | 412676.00 | -14209.97 | 177.42 | 32503.14 | -32325.72 | 68015.97 | -- | 76387.00 | 32152.67 | 44234.33 | |
| 2025-09-30 | 292306.24 | 300774.58 | -8468.34 | 349.14 | 20099.24 | -19750.10 | 50812.50 | -- | 54658.83 | 23830.54 | 30828.28 | |
| 2025-06-30 | 166141.29 | 176547.19 | -10405.90 | 332.04 | 12263.47 | -11931.43 | 35514.83 | -- | 37583.67 | 15392.65 | 22191.02 | |
| 2025-03-31 | 114604.78 | 118739.43 | -4134.64 | 131.65 | 6983.28 | -6851.63 | 27187.50 | -- | 27730.61 | 4310.87 | 23419.74 | |
| 2024-12-31 | 427698.62 | 424251.89 | 3446.72 | 1656.24 | 51889.70 | -50233.46 | 18977.00 | -- | 22494.02 | 58422.61 | -35928.58 | |
| 2024-09-30 | 330829.58 | 323817.65 | 7011.93 | 1427.22 | 41389.14 | -39961.92 | 15989.00 | -- | 16999.00 | 55689.84 | -38690.84 | |
| 2024-06-30 | 216956.02 | 211576.18 | 5379.85 | 1324.79 | 34587.68 | -33262.89 | 9525.25 | -- | 10535.25 | 55027.86 | -44492.62 | |
| 2024-03-31 | 100780.56 | 103346.31 | -2565.75 | 101.87 | 25560.70 | -25458.83 | 6985.65 | -- | 7445.65 | 28061.22 | -20615.58 | |
| 2023-12-31 | 364882.19 | 348205.08 | 16677.11 | 749.84 | 82921.95 | -82172.11 | 61026.48 | -- | 163041.50 | 8994.03 | 154047.47 | |
| 2023-09-30 | 274617.60 | 257124.87 | 17492.73 | 586.98 | 69052.54 | -68465.56 | 46638.18 | -- | 51754.62 | 7722.68 | 44031.94 | |
| 2023-06-30 | 177901.58 | 167902.90 | 9998.68 | 375.79 | 44279.04 | -43903.25 | 25014.86 | -- | 28631.30 | 1610.04 | 27021.25 | |
| 岳阳兴长 (000819) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2026-01-24 |
| 报告期 | 2025-12-31 |
| 类型 | |
| 业绩摘要 | 预计2025年1-12月归属于上市公司股东的净利润为：-5000万元至-6500万元，与上年同期相比变动幅度：-179.21%至-202.97%。 |
| 上年同期每股收益(元) | 0.17 |
| 行业 | 炼化及贸易 |
| 概念 | 油气改革,央企改革,石油化工 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |