江南化工
(002226)
| 流通市值：136.95亿 | | | 总市值：136.95亿 |
| 流通股本：26.49亿 | | | 总股本：26.49亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,850,119,735.38 | 4,962,430,503.36 | 2,182,119,359.96 | 9,981,605,095.51 |
| 营业收入 | 7,850,119,735.38 | 4,962,430,503.36 | 2,182,119,359.96 | 9,981,605,095.51 |
| 二、营业总成本 | 7,145,395,390.51 | 4,456,995,982.04 | 2,052,313,855.13 | 8,620,087,669.5 |
| 营业成本 | 5,728,386,677.76 | 3,567,601,630.54 | 1,624,619,509.12 | 6,947,352,184.51 |
| 税金及附加 | 67,660,985.13 | 44,802,211.36 | 15,887,254.76 | 98,734,245.17 |
| 销售费用 | 196,062,579.16 | 114,668,450.01 | 68,989,483.41 | 174,247,147.86 |
| 管理费用 | 768,220,706.11 | 488,108,370.4 | 246,915,158.89 | 957,632,928.19 |
| 研发费用 | 241,242,327.79 | 146,005,371.33 | 52,761,106 | 315,518,565.97 |
| 财务费用 | 143,822,114.56 | 95,809,948.4 | 43,141,342.95 | 126,602,597.8 |
| 其中:利息费用 | 140,505,754.96 | 92,793,189.9 | 43,560,449.13 | 139,654,514.25 |
| 其中:利息收入 | 3,065,735.73 | 1,582,900.98 | 1,673,995.45 | 14,140,449.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -37,278,000 | -53,846,000 | 64,615,200 | -15,325,400 |
| 加:投资收益 | 2,067,803.39 | 2,260,595.48 | 7,666,316.1 | 16,566,797.3 |
| 资产处置收益 | -174,577.42 | -289,584.66 | 198,904.59 | 12,574,326.45 |
| 资产减值损失(新) | -227,164.61 | -109,226.21 | -176,356.31 | -24,368,295.77 |
| 信用减值损失(新) | 1,738,198.63 | -11,499,506.92 | 6,850,130.54 | -89,125,195.24 |
| 其他收益 | 37,888,451.97 | 30,347,608.52 | 14,032,214.46 | 73,400,423.06 |
| 四、营业利润 | 708,739,056.83 | 472,298,407.53 | 222,991,914.21 | 1,335,240,081.81 |
| 加:营业外收入 | 4,501,804.31 | 2,725,461.06 | 1,987,394.88 | 19,809,324.91 |
| 减:营业外支出 | 4,084,576.32 | 2,371,277.11 | 892,902.34 | 13,420,758.48 |
| 五、利润总额 | 709,156,284.82 | 472,652,591.48 | 224,086,406.75 | 1,341,628,648.24 |
| 减:所得税费用 | 129,702,887.82 | 96,390,261.23 | 49,895,281.05 | 278,888,210.68 |
| 六、净利润 | 579,453,397 | 376,262,330.25 | 174,191,125.7 | 1,062,740,437.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 579,453,397 | 376,262,330.25 | 174,191,125.7 | 1,062,740,437.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 369,139,659.39 | 254,424,284.09 | 134,367,542.4 | 757,548,587.74 |
| 少数股东损益 | 210,313,737.61 | 121,838,046.16 | 39,823,583.3 | 305,191,849.82 |
| 扣除非经常损益后的净利润 | 384,816,302.08 | 277,557,925.44 | 77,618,410.06 | 687,192,755.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.1 | 0.05 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.05 | 0.29 |
| 八、其他综合收益 | -43,856,413.73 | -38,874,158.62 | -24,515,099.19 | -16,167,373.13 |
| 归属于母公司股东的其他综合收益 | -41,296,541.82 | -36,377,062.98 | -22,106,362.75 | -18,123,597.44 |
| 九、综合收益总额 | 535,596,983.27 | 337,388,171.63 | 149,676,026.51 | 1,046,573,064.43 |
| 归属于母公司股东的综合收益总额 | 327,843,117.57 | 218,047,221.11 | 112,261,179.65 | 739,424,990.3 |
| 归属于少数股东的综合收益总额 | 207,753,865.7 | 119,340,950.52 | 37,414,846.86 | 307,148,074.13 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-28 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |