江顺科技
(001400)
| 流通市值：9.02亿 | | | 总市值：36.07亿 |
| 流通股本：1500.00万 | | | 总股本：6000.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 713,046,796.35 | 494,136,941.77 | 274,132,396.73 | 1,136,476,319.3 |
| 营业收入 | 713,046,796.35 | 494,136,941.77 | 274,132,396.73 | 1,136,476,319.3 |
| 二、营业总成本 | 637,950,961.1 | 435,614,964.99 | 234,291,100.04 | 960,960,518.04 |
| 营业成本 | 467,579,453.62 | 322,171,042.76 | 181,661,552.43 | 732,882,230.9 |
| 税金及附加 | 6,193,753.7 | 3,762,804.66 | 1,824,274.71 | 10,371,848.08 |
| 销售费用 | 41,786,706.29 | 25,935,762.61 | 11,836,754.56 | 55,928,300.2 |
| 管理费用 | 84,528,801.94 | 57,841,724.32 | 26,228,447.46 | 105,128,750.23 |
| 研发费用 | 36,374,583.74 | 24,797,116.62 | 10,842,687.62 | 52,130,631.99 |
| 财务费用 | 1,487,661.81 | 1,106,514.02 | 1,897,383.26 | 4,518,756.64 |
| 其中:利息费用 | 4,689,519.51 | 3,807,721.33 | 1,582,748.6 | 6,163,392.4 |
| 其中:利息收入 | 2,099,103.85 | 1,881,173.2 | 339,129.62 | 2,351,139.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 745,388.15 | 0 | - | -3,614.35 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 81,808.66 | 10,044.4 | -3,224.29 | 8,272,116.43 |
| 资产减值损失(新) | -672,949.66 | -424,085.13 | -478,409.93 | -426,244.29 |
| 信用减值损失(新) | -1,596,714.84 | -2,120,762.66 | -1,330,614.85 | -5,177,497.51 |
| 其他收益 | 4,942,982.39 | 3,877,545.02 | 3,163,102.04 | 3,944,840.14 |
| 四、营业利润 | 78,596,349.95 | 59,864,718.41 | 41,192,149.66 | 182,125,401.68 |
| 加:营业外收入 | 12,457.51 | 10,857.47 | 8,156.37 | 816,171.73 |
| 减:营业外支出 | 928,073.58 | 374,008.86 | 174,358.15 | 938,020.5 |
| 五、利润总额 | 77,680,733.88 | 59,501,567.02 | 41,025,947.88 | 182,003,552.91 |
| 减:所得税费用 | 12,230,004 | 9,946,512.13 | 7,530,179.45 | 27,131,861.09 |
| 六、净利润 | 65,450,729.88 | 49,555,054.89 | 33,495,768.43 | 154,871,691.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,450,729.88 | 49,555,054.89 | 33,495,768.43 | 154,871,691.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,450,729.88 | 49,555,054.89 | 33,495,768.43 | 154,871,691.82 |
| 扣除非经常损益后的净利润 | 64,066,381.72 | 49,129,642.53 | 33,204,543.3 | 146,272,002.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.23 | 0.99 | 0.74 | 3.44 |
| (二)稀释每股收益 | 1.23 | 0.99 | 0.74 | 3.44 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 65,450,729.88 | 49,555,054.89 | 33,495,768.43 | 154,871,691.82 |
| 归属于母公司股东的综合收益总额 | 65,450,729.88 | 49,555,054.89 | 33,495,768.43 | 154,871,691.82 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |