江苏国泰
(002091)
| 流通市值：147.83亿 | | | 总市值：150.56亿 |
| 流通股本：15.98亿 | | | 总股本：16.28亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,665,234,630.87 | 39,439,575,005.87 | 29,644,614,182.66 | 18,625,062,643.46 |
| 营业收入 | 9,653,136,370.65 | 39,385,379,730.28 | 29,603,858,117.69 | 18,597,306,294.65 |
| 利息收入 | 12,098,260.22 | 54,195,275.59 | 40,756,064.97 | 27,756,348.81 |
| 二、营业总成本 | 9,363,936,184.86 | 36,888,788,933.88 | 27,731,815,725.16 | 17,513,556,297.53 |
| 营业成本 | 8,370,655,574.93 | 32,997,898,081.92 | 24,969,580,127.26 | 15,709,163,597.21 |
| 利息支出 | 17,374.81 | 135,989.46 | 125,632.01 | 93,620.47 |
| 手续费及佣金支出 | 3,827.5 | 16,739.1 | 13,535.6 | 10,567.1 |
| 税金及附加 | 22,333,984.23 | 110,197,393.21 | 70,287,793.46 | 41,249,907.15 |
| 销售费用 | 454,736,467.09 | 2,188,353,603.9 | 1,678,596,965.23 | 1,107,486,832.97 |
| 管理费用 | 288,724,628.6 | 1,255,057,712.82 | 895,806,615.1 | 584,770,056.81 |
| 研发费用 | 19,290,487.03 | 71,580,246.29 | 54,417,763.31 | 36,262,910.25 |
| 财务费用 | 208,173,840.67 | 265,549,167.18 | 62,987,293.19 | 34,518,805.57 |
| 其中:利息费用 | 66,704,333.63 | 276,017,744.64 | 200,653,526.28 | 131,216,802.24 |
| 其中:利息收入 | 37,738,467.6 | 197,583,734.91 | 139,703,546.51 | 95,562,841.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,917,391.77 | 16,053,828.31 | 16,126,170.14 | 7,720,501.32 |
| 加:投资收益 | 191,988,041.37 | 665,328,373.58 | 191,766,025.4 | 119,834,183 |
| 资产处置收益 | 582,967.73 | 25,371,170.64 | 24,101,722.46 | 23,224,669.5 |
| 资产减值损失(新) | -6,796,197.43 | -284,425,952.72 | -27,470,797.98 | -41,097,772.71 |
| 信用减值损失(新) | 7,000,040.96 | -34,352,714.94 | -36,606,313.56 | -15,783,036.96 |
| 其他收益 | 10,792,450.02 | 63,040,823.84 | 41,099,041.41 | 20,601,112.35 |
| 四、营业利润 | 497,948,356.89 | 3,001,801,600.7 | 2,121,814,305.37 | 1,226,006,002.43 |
| 加:营业外收入 | 536,371.8 | 29,576,325.4 | 8,783,041.19 | 5,633,918.06 |
| 减:营业外支出 | 1,864,947.47 | 17,839,624.05 | 4,628,863.74 | 2,716,822.84 |
| 五、利润总额 | 496,619,781.22 | 3,013,538,302.05 | 2,125,968,482.82 | 1,228,923,097.65 |
| 减:所得税费用 | 132,711,150.53 | 803,986,224.08 | 525,928,619.91 | 310,172,753.57 |
| 六、净利润 | 363,908,630.69 | 2,209,552,077.97 | 1,600,039,862.91 | 918,750,344.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 363,908,630.69 | 2,209,552,077.97 | 1,600,039,862.91 | 918,750,344.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 211,828,172.01 | 1,293,918,282.02 | 935,445,571.53 | 544,684,294.84 |
| 少数股东损益 | 152,080,458.68 | 915,633,795.95 | 664,594,291.38 | 374,066,049.24 |
| 扣除非经常损益后的净利润 | 140,317,791.65 | 1,022,103,984.46 | 879,988,669.98 | 523,864,442.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.79 | 0.57 | 0.33 |
| (二)稀释每股收益 | 0.12 | 0.67 | 0.49 | 0.29 |
| 八、其他综合收益 | -72,088,413.44 | -55,722,275.88 | -19,764,431.5 | -582,527.97 |
| 归属于母公司股东的其他综合收益 | -50,347,493.51 | -18,752,116.27 | -18,797,009.24 | -4,019,463.49 |
| 九、综合收益总额 | 291,820,217.25 | 2,153,829,802.09 | 1,580,275,431.41 | 918,167,816.11 |
| 归属于母公司股东的综合收益总额 | 161,480,678.5 | 1,275,166,165.75 | 916,648,562.29 | 540,664,831.35 |
| 归属于少数股东的综合收益总额 | 130,339,538.75 | 878,663,636.34 | 663,626,869.12 | 377,502,984.76 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |