江龙船艇
(300589)
| 流通市值：33.98亿 | | | 总市值：55.40亿 |
| 流通股本：2.32亿 | | | 总股本：3.78亿 |
| 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 | 508,863,487.06 | 347,926,770.44 | 149,776,713.5 | 1,729,394,701.49 |
| 营业收入 | 508,863,487.06 | 347,926,770.44 | 149,776,713.5 | 1,729,394,701.49 |
| 二、营业总成本 | 553,224,115.36 | 367,706,261.55 | 158,541,086.46 | 1,717,644,349.32 |
| 营业成本 | 461,431,115.01 | 309,335,408.82 | 132,544,479.36 | 1,588,500,332.52 |
| 税金及附加 | 3,012,861.87 | 2,118,517.16 | 1,032,104.1 | 4,778,429.35 |
| 销售费用 | 8,508,711.91 | 5,681,705.88 | 3,161,893.47 | 17,309,454.46 |
| 管理费用 | 41,993,647.97 | 28,226,353.19 | 13,392,349.52 | 60,842,934.27 |
| 研发费用 | 34,070,407.45 | 20,218,827.36 | 9,043,716.61 | 54,690,804.08 |
| 财务费用 | 4,207,371.15 | 2,125,449.14 | -633,456.6 | -8,477,605.36 |
| 其中:利息费用 | 4,850,015.34 | 2,666,206.79 | 687,912.42 | -126,457.49 |
| 其中:利息收入 | 2,756,606.27 | 1,818,926.84 | 953,833.04 | 7,957,532.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -129,368.26 | 259,473.65 | - | - |
| 加:投资收益 | -5,446,421.07 | -230,047.46 | 165,668.93 | -919,783.01 |
| 资产处置收益 | - | - | - | 774.65 |
| 资产减值损失(新) | 1,167,798.71 | -1,959,603.7 | -582,926.72 | -2,207,345.9 |
| 信用减值损失(新) | 2,627,042.34 | -884,556.34 | -381,661.5 | -8,792,125.63 |
| 其他收益 | 5,237,099.69 | 8,993,480.59 | 5,072,961.27 | 12,461,767.57 |
| 四、营业利润 | -40,904,476.89 | -13,600,744.37 | -4,490,330.98 | 12,293,639.85 |
| 加:营业外收入 | -5,636,197.98 | -5,634,197.98 | 60,000.02 | 1,171,820.4 |
| 减:营业外支出 | 272,935.24 | 197,676.18 | 60,827.02 | 7,834,329.1 |
| 五、利润总额 | -46,813,610.11 | -19,432,618.53 | -4,491,157.98 | 5,631,131.15 |
| 减:所得税费用 | -9,956,675.62 | -5,688,155.93 | -1,872,850.26 | -5,616,684.76 |
| 六、净利润 | -36,856,934.49 | -13,744,462.6 | -2,618,307.72 | 11,247,815.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,856,934.49 | -13,744,462.6 | -2,618,307.72 | 11,247,815.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,856,934.49 | -13,744,462.6 | -2,618,307.72 | 11,247,815.91 |
| 扣除非经常损益后的净利润 | -34,989,078.9 | -15,661,256.94 | -6,672,896.63 | 13,800,246.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.04 | -0.01 | 0.03 |
| (二)稀释每股收益 | -0.1 | -0.04 | -0.01 | 0.03 |
| 八、其他综合收益 | -32,765.6 | -31,756.73 | 86,192.54 | 33,028.91 |
| 归属于母公司股东的其他综合收益 | -32,765.6 | -31,756.73 | 86,192.54 | 33,028.91 |
| 九、综合收益总额 | -36,889,700.09 | -13,776,219.33 | -2,532,115.18 | 11,280,844.82 |
| 归属于母公司股东的综合收益总额 | -36,889,700.09 | -13,776,219.33 | -2,532,115.18 | 11,280,844.82 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |