江南化工
(002226)
| 流通市值：163.97亿 | | | 总市值：163.97亿 |
| 流通股本：26.49亿 | | | 总股本：26.49亿 |
| 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 | 6,884,915,218.76 | 4,614,164,460.07 | 2,012,831,236.48 | 9,480,721,694.72 |
| 营业收入 | 6,884,915,218.76 | 4,614,164,460.07 | 2,012,831,236.48 | 9,480,721,694.72 |
| 二、营业总成本 | 5,889,900,785.71 | 3,909,491,942.66 | 1,780,094,682.53 | 8,183,166,543.56 |
| 营业成本 | 4,803,108,875.3 | 3,205,975,091.35 | 1,461,518,680.3 | 6,628,922,856.78 |
| 税金及附加 | 67,345,079.55 | 47,756,555.01 | 14,963,633.28 | 79,781,590.64 |
| 销售费用 | 109,581,558.24 | 67,323,419.36 | 33,365,218.55 | 163,682,524.68 |
| 管理费用 | 608,088,704.5 | 404,847,646.71 | 200,308,981.41 | 891,160,128.57 |
| 研发费用 | 212,875,358.23 | 120,541,713.49 | 39,078,076.45 | 301,420,582.03 |
| 财务费用 | 88,901,209.89 | 63,047,516.74 | 30,860,092.54 | 118,198,860.86 |
| 其中:利息费用 | 96,812,059.37 | 66,360,108.53 | 31,952,804.63 | 135,025,107.09 |
| 其中:利息收入 | 11,473,838.14 | 10,158,097.49 | 3,620,995.45 | 12,359,338.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,982,200 | -12,840,200 | 8,698,200 | 74,141,800 |
| 加:投资收益 | 11,114,772.04 | 10,831,695.99 | 790,429.01 | 33,369,005.34 |
| 资产处置收益 | 5,774,209.46 | 335,127.66 | 87,302.35 | -975,753.22 |
| 资产减值损失(新) | -194,838.38 | -395,200.95 | - | -24,333,758.73 |
| 信用减值损失(新) | -26,091,749.14 | -26,427,301.13 | -9,475,404.67 | -51,030,775.5 |
| 其他收益 | 53,743,389.62 | 33,942,238.43 | 16,096,037.24 | 82,199,724.76 |
| 四、营业利润 | 1,056,342,416.65 | 710,118,877.41 | 248,933,117.88 | 1,410,925,393.81 |
| 加:营业外收入 | 10,502,879.58 | 7,695,067.73 | 2,599,993.6 | 9,433,656.39 |
| 减:营业外支出 | 8,428,770.21 | 6,655,083.69 | 2,685,432.97 | 11,933,755.57 |
| 五、利润总额 | 1,058,416,526.02 | 711,158,861.45 | 248,847,678.51 | 1,408,425,294.63 |
| 减:所得税费用 | 184,062,141.71 | 122,722,992.99 | 49,049,578.94 | 275,985,462.7 |
| 六、净利润 | 874,354,384.31 | 588,435,868.46 | 199,798,099.57 | 1,132,439,831.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 874,354,384.31 | 588,435,868.46 | 199,798,099.57 | 1,132,439,831.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 664,289,342.42 | 426,835,741.9 | 145,917,378.54 | 891,030,982.46 |
| 少数股东损益 | 210,065,041.89 | 161,600,126.56 | 53,880,721.03 | 241,408,849.47 |
| 扣除非经常损益后的净利润 | 635,555,050.64 | 427,840,340.22 | 134,428,842.49 | 800,977,748.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.16 | 0.06 | 0.34 |
| (二)稀释每股收益 | 0.25 | 0.16 | 0.06 | 0.34 |
| 八、其他综合收益 | -6,851,814.1 | -4,397,217.21 | -2,856,248.76 | 12,018,252.62 |
| 归属于母公司股东的其他综合收益 | -6,373,196.93 | -4,034,446.19 | -2,457,417.42 | 12,794,676.62 |
| 九、综合收益总额 | 867,502,570.21 | 584,038,651.25 | 196,941,850.81 | 1,144,458,084.55 |
| 归属于母公司股东的综合收益总额 | 657,916,145.49 | 422,801,295.71 | 143,459,961.12 | 903,825,659.08 |
| 归属于少数股东的综合收益总额 | 209,586,424.72 | 161,237,355.54 | 53,481,889.69 | 240,632,425.47 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-29 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |