江海股份
(002484)
| 流通市值：437.72亿 | | | 总市值：453.75亿 |
| 流通股本：8.20亿 | | | 总股本：8.51亿 |
| 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 | 1,383,685,870.87 | 5,484,333,025.91 | 4,117,120,137.38 | 2,693,768,935.28 |
| 营业收入 | 1,383,685,870.87 | 5,484,333,025.91 | 4,117,120,137.38 | 2,693,768,935.28 |
| 二、营业总成本 | 1,197,561,510.33 | 4,734,265,958.18 | 3,550,077,604.57 | 2,311,691,002.11 |
| 营业成本 | 1,025,465,569.88 | 4,161,827,792.12 | 3,108,268,709.58 | 2,022,161,375.71 |
| 税金及附加 | 8,793,516.1 | 28,017,762.42 | 22,047,027.45 | 14,418,959.9 |
| 销售费用 | 29,172,655.64 | 87,388,373.15 | 72,419,840.7 | 46,483,423.15 |
| 管理费用 | 50,015,177.1 | 181,550,912.65 | 123,599,319.45 | 83,394,043.75 |
| 研发费用 | 76,889,740.24 | 271,332,601.74 | 223,018,526.08 | 146,401,029.48 |
| 财务费用 | 7,224,851.37 | 4,148,516.1 | 724,181.31 | -1,167,829.88 |
| 其中:利息费用 | 3,160,411.13 | 10,218,429.63 | 8,201,887.37 | 5,287,889.52 |
| 其中:利息收入 | 2,520,928.05 | 11,431,066.95 | 9,480,999.44 | 6,935,863.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -195,268.97 | 1,812,682.6 | - | - |
| 加:投资收益 | 192,252.12 | 6,344,439.78 | 2,603,435.01 | 1,814,351.67 |
| 资产处置收益 | -212,372.93 | -13,771.29 | - | - |
| 资产减值损失(新) | -9,264,301.21 | -37,959,835.29 | -11,233,791.86 | -9,241,571.51 |
| 信用减值损失(新) | -925,991.81 | -314,567.88 | 5,292,644.09 | -1,402,291.1 |
| 其他收益 | 19,216,385.15 | 64,933,976.13 | 43,181,518.76 | 36,094,509.79 |
| 四、营业利润 | 194,935,062.89 | 784,869,991.78 | 606,886,338.81 | 409,342,932.02 |
| 加:营业外收入 | 91,064.03 | 1,475,411.96 | 411,984.09 | 625,549.56 |
| 减:营业外支出 | 1,038,850.14 | 4,862,976.63 | 3,651,299.48 | 2,488,930.56 |
| 五、利润总额 | 193,987,276.78 | 781,482,427.11 | 603,647,023.42 | 407,479,551.02 |
| 减:所得税费用 | 29,468,155.29 | 100,675,808.81 | 66,427,478.62 | 45,951,819.57 |
| 六、净利润 | 164,519,121.49 | 680,806,618.3 | 537,219,544.8 | 361,527,731.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 164,519,121.49 | 680,806,618.3 | 537,219,544.8 | 361,527,731.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 162,007,645.71 | 674,594,231.19 | 534,844,406.33 | 358,492,691.78 |
| 少数股东损益 | 2,511,475.78 | 6,212,387.11 | 2,375,138.47 | 3,035,039.67 |
| 扣除非经常损益后的净利润 | 154,429,209.68 | 651,542,572.37 | 517,038,453.4 | 344,349,922.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.8 | 0.63 | 0.42 |
| (二)稀释每股收益 | 0.19 | 0.8 | 0.63 | 0.42 |
| 八、其他综合收益 | -5,077,858.02 | 7,645,538.16 | 16,684,384.25 | 14,238,587.3 |
| 归属于母公司股东的其他综合收益 | -5,077,858.02 | 7,645,538.16 | 16,684,384.25 | 14,238,587.3 |
| 九、综合收益总额 | 159,441,263.47 | 688,452,156.46 | 553,903,929.05 | 375,766,318.75 |
| 归属于母公司股东的综合收益总额 | 156,929,787.69 | 682,239,769.35 | 551,528,790.58 | 372,731,279.08 |
| 归属于少数股东的综合收益总额 | 2,511,475.78 | 6,212,387.11 | 2,375,138.47 | 3,035,039.67 |
| 公告日期 | 2026-04-24 | 2026-04-10 | 2025-10-23 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |