江南化工
(002226)
| 流通市值：146.49亿 | | | 总市值：146.49亿 |
| 流通股本：26.49亿 | | | 总股本：26.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,962,430,503.36 | 2,182,119,359.96 | 9,981,605,095.51 | 6,884,915,218.76 |
| 营业收入 | 4,962,430,503.36 | 2,182,119,359.96 | 9,981,605,095.51 | 6,884,915,218.76 |
| 二、营业总成本 | 4,456,995,982.04 | 2,052,313,855.13 | 8,620,087,669.5 | 5,889,900,785.71 |
| 营业成本 | 3,567,601,630.54 | 1,624,619,509.12 | 6,947,352,184.51 | 4,803,108,875.3 |
| 税金及附加 | 44,802,211.36 | 15,887,254.76 | 98,734,245.17 | 67,345,079.55 |
| 销售费用 | 114,668,450.01 | 68,989,483.41 | 174,247,147.86 | 109,581,558.24 |
| 管理费用 | 488,108,370.4 | 246,915,158.89 | 957,632,928.19 | 608,088,704.5 |
| 研发费用 | 146,005,371.33 | 52,761,106 | 315,518,565.97 | 212,875,358.23 |
| 财务费用 | 95,809,948.4 | 43,141,342.95 | 126,602,597.8 | 88,901,209.89 |
| 其中:利息费用 | 92,793,189.9 | 43,560,449.13 | 139,654,514.25 | 96,812,059.37 |
| 其中:利息收入 | 1,582,900.98 | 1,673,995.45 | 14,140,449.92 | 11,473,838.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -53,846,000 | 64,615,200 | -15,325,400 | 16,982,200 |
| 加:投资收益 | 2,260,595.48 | 7,666,316.1 | 16,566,797.3 | 11,114,772.04 |
| 资产处置收益 | -289,584.66 | 198,904.59 | 12,574,326.45 | 5,774,209.46 |
| 资产减值损失(新) | -109,226.21 | -176,356.31 | -24,368,295.77 | -194,838.38 |
| 信用减值损失(新) | -11,499,506.92 | 6,850,130.54 | -89,125,195.24 | -26,091,749.14 |
| 其他收益 | 30,347,608.52 | 14,032,214.46 | 73,400,423.06 | 53,743,389.62 |
| 四、营业利润 | 472,298,407.53 | 222,991,914.21 | 1,335,240,081.81 | 1,056,342,416.65 |
| 加:营业外收入 | 2,725,461.06 | 1,987,394.88 | 19,809,324.91 | 10,502,879.58 |
| 减:营业外支出 | 2,371,277.11 | 892,902.34 | 13,420,758.48 | 8,428,770.21 |
| 五、利润总额 | 472,652,591.48 | 224,086,406.75 | 1,341,628,648.24 | 1,058,416,526.02 |
| 减:所得税费用 | 96,390,261.23 | 49,895,281.05 | 278,888,210.68 | 184,062,141.71 |
| 六、净利润 | 376,262,330.25 | 174,191,125.7 | 1,062,740,437.56 | 874,354,384.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 376,262,330.25 | 174,191,125.7 | 1,062,740,437.56 | 874,354,384.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 254,424,284.09 | 134,367,542.4 | 757,548,587.74 | 664,289,342.42 |
| 少数股东损益 | 121,838,046.16 | 39,823,583.3 | 305,191,849.82 | 210,065,041.89 |
| 扣除非经常损益后的净利润 | 277,557,925.44 | 77,618,410.06 | 687,192,755.66 | 635,555,050.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.05 | 0.29 | 0.25 |
| (二)稀释每股收益 | 0.1 | 0.05 | 0.29 | 0.25 |
| 八、其他综合收益 | -38,874,158.62 | -24,515,099.19 | -16,167,373.13 | -6,851,814.1 |
| 归属于母公司股东的其他综合收益 | -36,377,062.98 | -22,106,362.75 | -18,123,597.44 | -6,373,196.93 |
| 九、综合收益总额 | 337,388,171.63 | 149,676,026.51 | 1,046,573,064.43 | 867,502,570.21 |
| 归属于母公司股东的综合收益总额 | 218,047,221.11 | 112,261,179.65 | 739,424,990.3 | 657,916,145.49 |
| 归属于少数股东的综合收益总额 | 119,340,950.52 | 37,414,846.86 | 307,148,074.13 | 209,586,424.72 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |