延江股份
(300658)
| 流通市值：16.12亿 | | | 总市值：23.79亿 |
| 流通股本：2.25亿 | | | 总股本：3.33亿 |
| 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 | 436,300,465.76 | 1,484,614,931.8 | 1,053,011,521.44 | 665,464,799.72 |
| 营业收入 | 436,300,465.76 | 1,484,614,931.8 | 1,053,011,521.44 | 665,464,799.72 |
| 二、营业总成本 | 429,085,014.43 | 1,420,777,499.2 | 1,017,982,035.19 | 628,176,324.15 |
| 营业成本 | 374,140,979.74 | 1,212,515,129.69 | 863,029,463.78 | 528,758,060.53 |
| 税金及附加 | 2,768,621.18 | 7,561,558.87 | 4,952,039.95 | 3,670,786.01 |
| 销售费用 | 9,076,735.24 | 27,241,802.29 | 16,484,711.97 | 10,818,970.58 |
| 管理费用 | 25,702,710.42 | 100,500,408.29 | 72,853,532.11 | 47,813,978.55 |
| 研发费用 | 9,882,492.75 | 40,694,773.88 | 29,116,066.33 | 18,746,542.28 |
| 财务费用 | 7,513,475.1 | 32,263,826.18 | 31,546,221.05 | 18,367,986.2 |
| 其中:利息费用 | 8,744,031.49 | 37,515,875.11 | 24,402,235.67 | 19,126,705.71 |
| 其中:利息收入 | 624,486.36 | 3,014,368.42 | 1,445,668.54 | 2,017,048.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 45,232.89 | -5,025,451.57 | -178,492.67 | -1,409,795.73 |
| 加:投资收益 | 1,898,960.43 | 12,623,173.9 | 6,401,376.82 | 4,744,409.49 |
| 资产处置收益 | - | -653,120.78 | - | 69,556.37 |
| 资产减值损失(新) | -44,818.43 | -42,417,105.62 | -8,052,757.11 | -4,800,477.72 |
| 信用减值损失(新) | -69,671.94 | -2,028,849.09 | -3,464,685.94 | -3,607,412.04 |
| 其他收益 | 2,415,570.96 | 6,472,426.91 | 5,784,016.8 | 4,491,870.21 |
| 四、营业利润 | 11,460,725.24 | 32,808,506.35 | 35,518,944.15 | 36,776,626.15 |
| 加:营业外收入 | 161,597.19 | 1,007,646.34 | 2,705,232.42 | 445,908.34 |
| 减:营业外支出 | 25,231.72 | 4,878,499.95 | 1,524,020.92 | 825,031.33 |
| 五、利润总额 | 11,597,090.71 | 28,937,652.74 | 36,700,155.65 | 36,397,503.16 |
| 减:所得税费用 | -291,672.24 | -1,231,806.57 | 437,675.3 | 6,301,310.16 |
| 六、净利润 | 11,888,762.95 | 30,169,459.31 | 36,262,480.35 | 30,096,193 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,888,762.95 | 30,169,459.31 | 36,262,480.35 | 30,096,193 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,105,273.05 | 27,284,341.52 | 33,217,460.29 | 27,826,708.41 |
| 少数股东损益 | 783,489.9 | 2,885,117.79 | 3,045,020.06 | 2,269,484.59 |
| 扣除非经常损益后的净利润 | 7,317,355.88 | 17,928,916.98 | 27,254,643.76 | 21,159,489.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.08 | 0.1 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.08 | 0.1 | 0.08 |
| 八、其他综合收益 | -854,792.33 | -8,390,694.95 | -4,872,119.18 | 830,036.52 |
| 归属于母公司股东的其他综合收益 | -737,271.49 | -8,677,605.88 | -4,482,341.17 | 721,883.68 |
| 九、综合收益总额 | 11,033,970.62 | 21,778,764.36 | 31,390,361.17 | 30,926,229.52 |
| 归属于母公司股东的综合收益总额 | 10,368,001.56 | 18,606,735.64 | 28,735,119.12 | 28,548,592.09 |
| 归属于少数股东的综合收益总额 | 665,969.06 | 3,172,028.72 | 2,655,242.05 | 2,377,637.43 |
| 公告日期 | 2025-04-25 | 2025-04-21 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |