江特电机
(002176)
| 流通市值：170.77亿 | | | 总市值：170.80亿 |
| 流通股本：17.06亿 | | | 总股本：17.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 975,166,278.13 | 500,923,683.64 | 2,102,873,724.18 | 1,249,470,111.55 |
| 营业收入 | 975,166,278.13 | 500,923,683.64 | 2,102,873,724.18 | 1,249,470,111.55 |
| 二、营业总成本 | 1,114,317,574.64 | 554,459,045.02 | 2,544,802,904.17 | 1,435,562,585.92 |
| 营业成本 | 933,211,182.57 | 472,465,276.95 | 2,115,184,394.78 | 1,193,875,103.5 |
| 税金及附加 | 11,858,190.86 | 5,265,595.34 | 29,162,271.62 | 16,956,337.16 |
| 销售费用 | 21,582,187.93 | 6,405,387.7 | 40,610,648.55 | 28,316,867.34 |
| 管理费用 | 89,062,918.23 | 44,274,423.04 | 241,848,571.46 | 126,390,835.4 |
| 研发费用 | 41,792,412.67 | 17,932,795.56 | 89,526,649.07 | 58,347,153.81 |
| 财务费用 | 16,810,682.38 | 8,115,566.43 | 28,470,368.69 | 11,676,288.71 |
| 其中:利息费用 | 19,563,583.26 | 10,288,546.67 | 39,117,190.94 | 21,485,501.78 |
| 其中:利息收入 | 3,294,312.1 | 2,341,930.13 | 10,523,948.45 | 4,719,305.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,617,654.39 | -3,755,663.5 | 7,415,730.96 | -52,746,918.2 |
| 加:投资收益 | 35,044,789.36 | 15,871,772.49 | 197,168,185.67 | 137,593,547.19 |
| 资产处置收益 | 25,934.4 | 2,917.11 | 1,007,923.32 | -1,428,634.74 |
| 资产减值损失(新) | -33,262,234.45 | -14,928,637.84 | -136,378,413.69 | -1,632,878.37 |
| 信用减值损失(新) | -16,648,718.13 | 765,712.26 | 17,530,688.35 | 45,877,981.57 |
| 其他收益 | 10,512,695.83 | 7,918,123.66 | 19,923,986.22 | 7,130,729.3 |
| 四、营业利润 | -125,861,175.11 | -47,661,137.2 | -335,261,079.16 | -51,298,647.62 |
| 加:营业外收入 | 561,053.41 | 98,148.68 | 2,621,463.86 | 1,880,641.3 |
| 减:营业外支出 | 3,029,653.94 | 156,177.64 | 19,031,004.73 | 9,788,260.79 |
| 五、利润总额 | -128,329,775.64 | -47,719,166.16 | -351,670,620.03 | -59,206,267.11 |
| 减:所得税费用 | -12,444,916.64 | -4,138,981.78 | -14,966,264.6 | 26,412,932.56 |
| 六、净利润 | -115,884,859 | -43,580,184.38 | -336,704,355.43 | -85,619,199.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -115,884,859 | -43,580,184.38 | -336,704,355.43 | -85,619,199.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -114,188,334.54 | -43,083,225.19 | -319,185,064.06 | -82,230,589.94 |
| 少数股东损益 | -1,696,524.46 | -496,959.19 | -17,519,291.37 | -3,388,609.73 |
| 扣除非经常损益后的净利润 | -161,286,841.44 | -54,456,999.59 | -547,912,867.85 | -193,580,377.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.03 | -0.19 | -0.05 |
| (二)稀释每股收益 | -0.07 | -0.03 | -0.19 | -0.05 |
| 八、其他综合收益 | 4,609,138.13 | 1,504,929.43 | -1,727,695.39 | -115,143.54 |
| 归属于母公司股东的其他综合收益 | 4,609,138.13 | 1,504,929.43 | -1,727,695.39 | -115,143.54 |
| 九、综合收益总额 | -111,275,720.87 | -42,075,254.95 | -338,432,050.82 | -85,734,343.21 |
| 归属于母公司股东的综合收益总额 | -109,579,196.41 | -41,578,295.76 | -320,912,759.45 | -82,345,733.48 |
| 归属于少数股东的综合收益总额 | -1,696,524.46 | -496,959.19 | -17,519,291.37 | -3,388,609.73 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |