江苏国泰
(002091)
| 流通市值：150.14亿 | | | 总市值：153.00亿 |
| 流通股本：15.97亿 | | | 总股本：16.28亿 |
| 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 | 29,644,614,182.66 | 18,625,062,643.46 | 8,875,164,960.28 | 38,956,188,480.93 |
| 营业收入 | 29,603,858,117.69 | 18,597,306,294.65 | 8,861,496,288.45 | 38,890,637,857.26 |
| 利息收入 | 40,756,064.97 | 27,756,348.81 | 13,668,671.83 | 65,550,623.67 |
| 二、营业总成本 | 27,731,815,725.16 | 17,513,556,297.53 | 8,410,163,755.61 | 36,382,655,231.05 |
| 营业成本 | 24,969,580,127.26 | 15,709,163,597.21 | 7,476,545,148.9 | 33,095,670,434.66 |
| 利息支出 | 125,632.01 | 93,620.47 | 42,903.86 | 403,177.29 |
| 手续费及佣金支出 | 13,535.6 | 10,567.1 | 7,230.54 | 24,022.3 |
| 税金及附加 | 70,287,793.46 | 41,249,907.15 | 18,638,582.72 | 93,471,492.27 |
| 销售费用 | 1,678,596,965.23 | 1,107,486,832.97 | 541,762,132.2 | 2,114,271,130.28 |
| 管理费用 | 895,806,615.1 | 584,770,056.81 | 310,769,941.17 | 1,177,341,221.54 |
| 研发费用 | 54,417,763.31 | 36,262,910.25 | 18,557,528.73 | 75,545,564.52 |
| 财务费用 | 62,987,293.19 | 34,518,805.57 | 43,840,287.49 | -174,071,811.81 |
| 其中:利息费用 | 200,653,526.28 | 131,216,802.24 | 69,020,293.42 | 285,223,089.81 |
| 其中:利息收入 | 139,703,546.51 | 95,562,841.24 | 32,451,265.17 | 328,005,022.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,126,170.14 | 7,720,501.32 | 5,862,774.79 | -31,840,997.31 |
| 加:投资收益 | 191,766,025.4 | 119,834,183 | 54,464,957.87 | 61,105,757.18 |
| 资产处置收益 | 24,101,722.46 | 23,224,669.5 | -259,665.3 | 24,148,912.73 |
| 资产减值损失(新) | -27,470,797.98 | -41,097,772.71 | -5,094,668.14 | -55,973,322.08 |
| 信用减值损失(新) | -36,606,313.56 | -15,783,036.96 | 15,531,400.53 | -98,102,543.47 |
| 其他收益 | 41,099,041.41 | 20,601,112.35 | 16,081,854.06 | 62,676,350.6 |
| 四、营业利润 | 2,121,814,305.37 | 1,226,006,002.43 | 551,587,858.48 | 2,535,547,407.53 |
| 加:营业外收入 | 8,783,041.19 | 5,633,918.06 | 3,863,597.85 | 18,878,629.78 |
| 减:营业外支出 | 4,628,863.74 | 2,716,822.84 | 605,719.23 | 13,756,334.08 |
| 五、利润总额 | 2,125,968,482.82 | 1,228,923,097.65 | 554,845,737.1 | 2,540,669,703.23 |
| 减:所得税费用 | 525,928,619.91 | 310,172,753.57 | 146,499,727.69 | 670,726,770.86 |
| 六、净利润 | 1,600,039,862.91 | 918,750,344.08 | 408,346,009.41 | 1,869,942,932.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,600,039,862.91 | 918,750,344.08 | 408,346,009.41 | 1,869,942,932.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 935,445,571.53 | 544,684,294.84 | 242,440,247.99 | 1,105,699,785.82 |
| 少数股东损益 | 664,594,291.38 | 374,066,049.24 | 165,905,761.42 | 764,243,146.55 |
| 扣除非经常损益后的净利润 | 879,988,669.98 | 523,864,442.15 | 236,767,971.8 | 1,050,440,975.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.33 | 0.15 | 0.68 |
| (二)稀释每股收益 | 0.49 | 0.29 | 0.13 | 0.59 |
| 八、其他综合收益 | -19,764,431.5 | -582,527.97 | 3,510,095.96 | -31,417,718.59 |
| 归属于母公司股东的其他综合收益 | -18,797,009.24 | -4,019,463.49 | 1,371,205.07 | -24,719,347.94 |
| 九、综合收益总额 | 1,580,275,431.41 | 918,167,816.11 | 411,856,105.37 | 1,838,525,213.78 |
| 归属于母公司股东的综合收益总额 | 916,648,562.29 | 540,664,831.35 | 243,811,453.06 | 1,080,980,437.88 |
| 归属于少数股东的综合收益总额 | 663,626,869.12 | 377,502,984.76 | 168,044,652.31 | 757,544,775.9 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |