江南化工
(002226)
| 流通市值：154.17亿 | | | 总市值：154.17亿 |
| 流通股本：26.49亿 | | | 总股本：26.49亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,182,119,359.96 | 9,981,605,095.51 | 6,884,915,218.76 | 4,614,164,460.07 |
| 营业收入 | 2,182,119,359.96 | 9,981,605,095.51 | 6,884,915,218.76 | 4,614,164,460.07 |
| 二、营业总成本 | 2,052,313,855.13 | 8,620,087,669.5 | 5,889,900,785.71 | 3,909,491,942.66 |
| 营业成本 | 1,624,619,509.12 | 6,947,352,184.51 | 4,803,108,875.3 | 3,205,975,091.35 |
| 税金及附加 | 15,887,254.76 | 98,734,245.17 | 67,345,079.55 | 47,756,555.01 |
| 销售费用 | 68,989,483.41 | 174,247,147.86 | 109,581,558.24 | 67,323,419.36 |
| 管理费用 | 246,915,158.89 | 957,632,928.19 | 608,088,704.5 | 404,847,646.71 |
| 研发费用 | 52,761,106 | 315,518,565.97 | 212,875,358.23 | 120,541,713.49 |
| 财务费用 | 43,141,342.95 | 126,602,597.8 | 88,901,209.89 | 63,047,516.74 |
| 其中:利息费用 | 43,560,449.13 | 139,654,514.25 | 96,812,059.37 | 66,360,108.53 |
| 其中:利息收入 | 1,673,995.45 | 14,140,449.92 | 11,473,838.14 | 10,158,097.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 64,615,200 | -15,325,400 | 16,982,200 | -12,840,200 |
| 加:投资收益 | 7,666,316.1 | 16,566,797.3 | 11,114,772.04 | 10,831,695.99 |
| 资产处置收益 | 198,904.59 | 12,574,326.45 | 5,774,209.46 | 335,127.66 |
| 资产减值损失(新) | -176,356.31 | -24,368,295.77 | -194,838.38 | -395,200.95 |
| 信用减值损失(新) | 6,850,130.54 | -89,125,195.24 | -26,091,749.14 | -26,427,301.13 |
| 其他收益 | 14,032,214.46 | 73,400,423.06 | 53,743,389.62 | 33,942,238.43 |
| 四、营业利润 | 222,991,914.21 | 1,335,240,081.81 | 1,056,342,416.65 | 710,118,877.41 |
| 加:营业外收入 | 1,987,394.88 | 19,809,324.91 | 10,502,879.58 | 7,695,067.73 |
| 减:营业外支出 | 892,902.34 | 13,420,758.48 | 8,428,770.21 | 6,655,083.69 |
| 五、利润总额 | 224,086,406.75 | 1,341,628,648.24 | 1,058,416,526.02 | 711,158,861.45 |
| 减:所得税费用 | 49,895,281.05 | 278,888,210.68 | 184,062,141.71 | 122,722,992.99 |
| 六、净利润 | 174,191,125.7 | 1,062,740,437.56 | 874,354,384.31 | 588,435,868.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 174,191,125.7 | 1,062,740,437.56 | 874,354,384.31 | 588,435,868.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,367,542.4 | 757,548,587.74 | 664,289,342.42 | 426,835,741.9 |
| 少数股东损益 | 39,823,583.3 | 305,191,849.82 | 210,065,041.89 | 161,600,126.56 |
| 扣除非经常损益后的净利润 | 77,618,410.06 | 687,192,755.66 | 635,555,050.64 | 427,840,340.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.29 | 0.25 | 0.16 |
| (二)稀释每股收益 | 0.05 | 0.29 | 0.25 | 0.16 |
| 八、其他综合收益 | -24,515,099.19 | -16,167,373.13 | -6,851,814.1 | -4,397,217.21 |
| 归属于母公司股东的其他综合收益 | -22,106,362.75 | -18,123,597.44 | -6,373,196.93 | -4,034,446.19 |
| 九、综合收益总额 | 149,676,026.51 | 1,046,573,064.43 | 867,502,570.21 | 584,038,651.25 |
| 归属于母公司股东的综合收益总额 | 112,261,179.65 | 739,424,990.3 | 657,916,145.49 | 422,801,295.71 |
| 归属于少数股东的综合收益总额 | 37,414,846.86 | 307,148,074.13 | 209,586,424.72 | 161,237,355.54 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |