江苏国泰
(002091)
| 流通市值：119.18亿 | | | 总市值：121.58亿 |
| 流通股本：15.95亿 | | | 总股本：16.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,875,164,960.28 | 38,956,188,480.93 | 29,053,437,248.78 | 17,661,390,829.01 |
| 营业收入 | 8,861,496,288.45 | 38,890,637,857.26 | 29,007,037,114.01 | 17,630,363,126.33 |
| 利息收入 | 13,668,671.83 | 65,550,623.67 | 46,400,134.77 | 31,027,702.68 |
| 二、营业总成本 | 8,410,163,755.61 | 36,382,655,231.05 | 27,088,226,654.61 | 16,462,025,652.39 |
| 营业成本 | 7,476,545,148.9 | 33,095,670,434.66 | 24,622,165,428.21 | 14,946,295,160.39 |
| 利息支出 | 42,903.86 | 403,177.29 | 304,882.13 | 270,469.21 |
| 手续费及佣金支出 | 7,230.54 | 24,022.3 | 16,350.15 | 9,756.93 |
| 税金及附加 | 18,638,582.72 | 93,471,492.27 | 57,316,653.55 | 35,694,690.17 |
| 销售费用 | 541,762,132.2 | 2,114,271,130.28 | 1,499,648,488.16 | 1,004,994,943.56 |
| 管理费用 | 310,769,941.17 | 1,177,341,221.54 | 852,117,498.29 | 548,592,998.76 |
| 研发费用 | 18,557,528.73 | 75,545,564.52 | 61,353,179.06 | 38,280,401.38 |
| 财务费用 | 43,840,287.49 | -174,071,811.81 | -4,695,824.94 | -112,112,768.01 |
| 其中:利息费用 | 69,020,293.42 | 285,223,089.81 | 224,003,661.46 | 146,085,823.88 |
| 其中:利息收入 | 32,451,265.17 | 328,005,022.6 | 281,178,010.55 | 215,434,947.96 |
| 加:公允价值变动收益 | 5,862,774.79 | -31,840,997.31 | -9,867,173.17 | -59,296,642.8 |
| 加:投资收益 | 54,464,957.87 | 61,105,757.18 | 44,587,001.41 | 18,114,406.72 |
| 资产处置收益 | -259,665.3 | 24,148,912.73 | 25,158,476.26 | 316,392.17 |
| 资产减值损失(新) | -5,094,668.14 | -55,973,322.08 | -4,058,123.99 | -4,116,588.58 |
| 信用减值损失(新) | 15,531,400.53 | -98,102,543.47 | -92,682,107.04 | -42,298,192.29 |
| 其他收益 | 16,081,854.06 | 62,676,350.6 | 37,378,999.41 | 21,650,548.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 551,587,858.48 | 2,535,547,407.53 | 1,965,727,667.05 | 1,133,735,100.64 |
| 加:营业外收入 | 3,863,597.85 | 18,878,629.78 | 22,016,116.7 | 4,087,964.49 |
| 减:营业外支出 | 605,719.23 | 13,756,334.08 | 10,397,656.26 | 7,177,473.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 554,845,737.1 | 2,540,669,703.23 | 1,977,346,127.49 | 1,130,645,591.59 |
| 减:所得税费用 | 146,499,727.69 | 670,726,770.86 | 504,243,291.38 | 305,158,272.24 |
| 六、净利润 | 408,346,009.41 | 1,869,942,932.37 | 1,473,102,836.11 | 825,487,319.35 |
| 持续经营净利润 | 408,346,009.41 | 1,869,942,932.37 | 1,473,102,836.11 | 825,487,319.35 |
| 归属于母公司股东的净利润 | 242,440,247.99 | 1,105,699,785.82 | 887,791,670.67 | 491,370,470.61 |
| 少数股东损益 | 165,905,761.42 | 764,243,146.55 | 585,311,165.44 | 334,116,848.74 |
| (一)基本每股收益 | 0.15 | 0.68 | 0.55 | 0.3 |
| (二)稀释每股收益 | 0.13 | 0.59 | 0.47 | 0.27 |
| 八、其他综合收益 | 3,510,095.96 | -31,417,718.59 | -38,224,920.87 | -31,383,676.77 |
| 归属于母公司股东的其他综合收益 | 1,371,205.07 | -24,719,347.94 | -28,181,385.71 | -26,476,769.62 |
| 九、综合收益总额 | 411,856,105.37 | 1,838,525,213.78 | 1,434,877,915.24 | 794,103,642.58 |
| 归属于母公司股东的综合收益总额 | 243,811,453.06 | 1,080,980,437.88 | 859,610,284.96 | 464,893,700.99 |
| 归属于少数股东的综合收益总额 | 168,044,652.31 | 757,544,775.9 | 575,267,630.28 | 329,209,941.59 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |