江南化工
(002226)
| 流通市值：146.22亿 | | | 总市值：146.22亿 |
| 流通股本：26.49亿 | | | 总股本：26.49亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,698,667,871.25 | 4,449,281,398.77 | 1,981,722,498.77 | 8,894,763,055.52 |
| 营业收入 | 6,698,667,871.25 | 4,449,281,398.77 | 1,981,722,498.77 | 8,894,763,055.52 |
| 二、营业总成本 | 5,618,197,240.01 | 3,777,246,473.74 | 1,756,066,414.15 | 7,625,934,533.41 |
| 营业成本 | 4,570,436,214.83 | 3,140,567,453.82 | 1,459,677,624.35 | 6,272,936,279.06 |
| 税金及附加 | 57,337,695.64 | 34,102,792.95 | 14,898,898.89 | 71,346,687.09 |
| 销售费用 | 107,917,284.09 | 60,184,036.83 | 30,861,547.44 | 134,414,173.73 |
| 管理费用 | 576,943,734.41 | 356,671,917.15 | 177,651,144.93 | 775,029,532.12 |
| 研发费用 | 209,672,188.5 | 122,337,200.73 | 40,069,241.65 | 228,381,305.49 |
| 财务费用 | 95,890,122.54 | 63,383,072.26 | 32,907,956.89 | 143,826,555.92 |
| 其中:利息费用 | 102,318,845.61 | 68,328,280.21 | 34,933,851.37 | 155,789,792.07 |
| 其中:利息收入 | 8,936,783.95 | 6,357,985.78 | 2,877,799.77 | 17,361,294.36 |
| 加:公允价值变动收益 | 60,887,400 | -28,994,000 | 12,426,000 | -57,573,800 |
| 加:投资收益 | 21,662,595.91 | 18,695,303.27 | 5,970,179.5 | 11,002,929.58 |
| 资产处置收益 | -261,170.72 | 238,880.39 | 202,942.38 | 14,996,352.19 |
| 资产减值损失(新) | 66,159.17 | 65,541.14 | - | -44,385,930.6 |
| 信用减值损失(新) | -43,719,988.48 | -31,875,216.23 | -15,888,922.7 | -37,244,165.15 |
| 其他收益 | 56,176,105.37 | 37,753,315.65 | 15,798,809.62 | 55,726,076.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,175,281,732.49 | 667,918,749.25 | 244,165,093.42 | 1,211,349,985.03 |
| 加:营业外收入 | 8,750,589.58 | 5,157,341.19 | 595,580.99 | 43,756,482.55 |
| 减:营业外支出 | 8,749,560.48 | 2,047,945.48 | 1,319,602.94 | 24,209,529.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,175,282,761.59 | 671,028,144.96 | 243,441,071.47 | 1,230,896,938.15 |
| 减:所得税费用 | 234,010,500.58 | 129,734,844.56 | 50,712,441.19 | 231,314,791.32 |
| 六、净利润 | 941,272,261.01 | 541,293,300.4 | 192,728,630.28 | 999,582,146.83 |
| 持续经营净利润 | 941,272,261.01 | 541,293,300.4 | 192,728,630.28 | 999,582,146.83 |
| 归属于母公司股东的净利润 | 749,733,780.78 | 417,768,423.38 | 144,517,249.3 | 773,085,430.97 |
| 少数股东损益 | 191,538,480.23 | 123,524,877.02 | 48,211,380.98 | 226,496,715.86 |
| (一)基本每股收益 | 0.28 | 0.16 | 0.05 | 0.29 |
| (二)稀释每股收益 | 0.28 | 0.16 | 0.05 | 0.29 |
| 八、其他综合收益 | 963,460.6 | 3,414,349.11 | 1,269,593.17 | 21,362,380.04 |
| 归属于母公司股东的其他综合收益 | 1,963,670.58 | 4,202,442.02 | 1,471,193.93 | 20,658,791.73 |
| 九、综合收益总额 | 942,235,721.61 | 544,707,649.51 | 193,998,223.45 | 1,020,944,526.87 |
| 归属于母公司股东的综合收益总额 | 751,697,451.36 | 421,970,865.4 | 145,988,443.23 | 793,744,222.7 |
| 归属于少数股东的综合收益总额 | 190,538,270.25 | 122,736,784.11 | 48,009,780.22 | 227,200,304.17 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-03-23 |
| 审计意见(境内) | | | | 标准无保留意见 |