楚江新材
(002171)
| 流通市值：197.20亿 | | | 总市值：198.32亿 |
| 流通股本：16.14亿 | | | 总股本：16.23亿 |
| 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 | 44,191,348,861.1 | 28,803,282,085.19 | 13,145,661,650.89 | 53,750,764,935.56 |
| 营业收入 | 44,191,348,861.1 | 28,803,282,085.19 | 13,145,661,650.89 | 53,750,764,935.56 |
| 二、营业总成本 | 44,194,023,662.92 | 28,776,484,409.86 | 13,150,289,032.73 | 54,133,027,216.21 |
| 营业成本 | 42,821,541,759.59 | 27,869,499,842.13 | 12,698,200,560.48 | 52,140,779,066.25 |
| 税金及附加 | 139,132,753.2 | 92,646,546.74 | 38,097,112.13 | 182,478,348.1 |
| 销售费用 | 92,090,489.46 | 60,192,666.11 | 29,205,790.49 | 120,063,825.89 |
| 管理费用 | 253,237,338.17 | 173,284,737.03 | 99,718,091.27 | 345,907,886.47 |
| 研发费用 | 743,862,544.42 | 479,493,310.87 | 229,803,613.8 | 1,149,231,681.3 |
| 财务费用 | 144,158,778.08 | 101,367,306.98 | 55,263,864.56 | 194,566,408.2 |
| 其中:利息费用 | 119,523,656.29 | 80,103,631.57 | 39,592,248.74 | 192,538,507.33 |
| 其中:利息收入 | 50,160,737.54 | 31,049,156.26 | 14,489,654.62 | 69,003,194.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -215,490.25 | -3,529,814.82 | -4,440,172.61 | -4,863,905.4 |
| 加:投资收益 | -18,728,959.77 | -20,319,515.93 | -18,479,769.57 | -64,348,200.14 |
| 资产处置收益 | -93,670.58 | -65,368.69 | -64,345.99 | -682,842.53 |
| 资产减值损失(新) | -16,428,934.86 | -7,113,051.25 | -4,312,874.14 | -20,121,634.99 |
| 信用减值损失(新) | -42,124,876.56 | -1,265,282.83 | 7,858,492.21 | -70,911,766.38 |
| 其他收益 | 562,167,010.11 | 346,116,125.39 | 184,603,770.59 | 841,070,158.76 |
| 四、营业利润 | 481,900,276.27 | 340,620,767.2 | 160,537,718.65 | 297,879,528.67 |
| 加:营业外收入 | 18,183,162.65 | 14,837,573.1 | 907,986.77 | 6,229,521.22 |
| 减:营业外支出 | 19,085,553.79 | 5,965,513.61 | 1,966,946.58 | 11,165,997 |
| 五、利润总额 | 480,997,885.13 | 349,492,826.69 | 159,478,758.84 | 292,943,052.89 |
| 减:所得税费用 | 85,938,319.55 | 67,232,941.2 | 19,164,934.69 | 5,490,918.64 |
| 六、净利润 | 395,059,565.58 | 282,259,885.49 | 140,313,824.15 | 287,452,134.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 395,059,565.58 | 282,259,885.49 | 140,313,824.15 | 287,452,134.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 355,169,766.73 | 250,931,478.77 | 131,748,337.29 | 229,855,074.97 |
| 少数股东损益 | 39,889,798.85 | 31,328,406.72 | 8,565,486.86 | 57,597,059.28 |
| 扣除非经常损益后的净利润 | 325,202,671.95 | 226,597,758.18 | 128,281,895.99 | 203,054,074.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.17 | 0.09 | 0.18 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.09 | 0.18 |
| 八、其他综合收益 | 7,615,872.97 | 1,241,796.29 | 1,216,127.74 | -9,290,310.02 |
| 归属于母公司股东的其他综合收益 | 6,752,868.9 | 1,003,733.17 | 1,002,719.59 | -8,288,952.45 |
| 九、综合收益总额 | 402,675,438.55 | 283,501,681.78 | 141,529,951.89 | 278,161,824.23 |
| 归属于母公司股东的综合收益总额 | 361,922,635.63 | 251,935,211.94 | 132,751,056.88 | 221,566,122.52 |
| 归属于少数股东的综合收益总额 | 40,752,802.92 | 31,566,469.84 | 8,778,895.01 | 56,595,701.71 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-03-18 |
| 审计意见(境内) | | | | 标准无保留意见 |