江南化工
(002226)
| 流通市值：151.25亿 | | | 总市值：151.25亿 |
| 流通股本：26.49亿 | | | 总股本：26.49亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,012,831,236.48 | 9,480,721,694.72 | 6,698,667,871.25 | 4,449,281,398.77 |
| 营业收入 | 2,012,831,236.48 | 9,480,721,694.72 | 6,698,667,871.25 | 4,449,281,398.77 |
| 二、营业总成本 | 1,780,094,682.53 | 8,183,166,543.56 | 5,618,197,240.01 | 3,777,246,473.74 |
| 营业成本 | 1,461,518,680.3 | 6,628,922,856.78 | 4,570,436,214.83 | 3,140,567,453.82 |
| 税金及附加 | 14,963,633.28 | 79,781,590.64 | 57,337,695.64 | 34,102,792.95 |
| 销售费用 | 33,365,218.55 | 163,682,524.68 | 107,917,284.09 | 60,184,036.83 |
| 管理费用 | 200,308,981.41 | 891,160,128.57 | 576,943,734.41 | 356,671,917.15 |
| 研发费用 | 39,078,076.45 | 301,420,582.03 | 209,672,188.5 | 122,337,200.73 |
| 财务费用 | 30,860,092.54 | 118,198,860.86 | 95,890,122.54 | 63,383,072.26 |
| 其中:利息费用 | 31,952,804.63 | 135,025,107.09 | 102,318,845.61 | 68,328,280.21 |
| 其中:利息收入 | 3,620,995.45 | 12,359,338.26 | 8,936,783.95 | 6,357,985.78 |
| 加:公允价值变动收益 | 8,698,200 | 74,141,800 | 60,887,400 | -28,994,000 |
| 加:投资收益 | 790,429.01 | 33,369,005.34 | 21,662,595.91 | 18,695,303.27 |
| 资产处置收益 | 87,302.35 | -975,753.22 | -261,170.72 | 238,880.39 |
| 资产减值损失(新) | - | -24,333,758.73 | 66,159.17 | 65,541.14 |
| 信用减值损失(新) | -9,475,404.67 | -51,030,775.5 | -43,719,988.48 | -31,875,216.23 |
| 其他收益 | 16,096,037.24 | 82,199,724.76 | 56,176,105.37 | 37,753,315.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 248,933,117.88 | 1,410,925,393.81 | 1,175,281,732.49 | 667,918,749.25 |
| 加:营业外收入 | 2,599,993.6 | 9,433,656.39 | 8,750,589.58 | 5,157,341.19 |
| 减:营业外支出 | 2,685,432.97 | 11,933,755.57 | 8,749,560.48 | 2,047,945.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 248,847,678.51 | 1,408,425,294.63 | 1,175,282,761.59 | 671,028,144.96 |
| 减:所得税费用 | 49,049,578.94 | 275,985,462.7 | 234,010,500.58 | 129,734,844.56 |
| 六、净利润 | 199,798,099.57 | 1,132,439,831.93 | 941,272,261.01 | 541,293,300.4 |
| 持续经营净利润 | 199,798,099.57 | 1,132,439,831.93 | 941,272,261.01 | 541,293,300.4 |
| 归属于母公司股东的净利润 | 145,917,378.54 | 891,030,982.46 | 749,733,780.78 | 417,768,423.38 |
| 少数股东损益 | 53,880,721.03 | 241,408,849.47 | 191,538,480.23 | 123,524,877.02 |
| (一)基本每股收益 | 0.06 | 0.34 | 0.28 | 0.16 |
| (二)稀释每股收益 | 0.06 | 0.34 | 0.28 | 0.16 |
| 八、其他综合收益 | -2,856,248.76 | 12,018,252.62 | 963,460.6 | 3,414,349.11 |
| 归属于母公司股东的其他综合收益 | -2,457,417.42 | 12,794,676.62 | 1,963,670.58 | 4,202,442.02 |
| 九、综合收益总额 | 196,941,850.81 | 1,144,458,084.55 | 942,235,721.61 | 544,707,649.51 |
| 归属于母公司股东的综合收益总额 | 143,459,961.12 | 903,825,659.08 | 751,697,451.36 | 421,970,865.4 |
| 归属于少数股东的综合收益总额 | 53,481,889.69 | 240,632,425.47 | 190,538,270.25 | 122,736,784.11 |
| 公告日期 | 2025-04-29 | 2025-04-17 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |