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江丰电子

(300666)

  

流通市值:342.37亿  总市值:426.68亿
流通股本:2.21亿   总股本:2.76亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入4,465,246,276.32,737,309,612.091,305,505,300.034,604,100,743.12
  营业收入4,465,246,276.32,737,309,612.091,305,505,300.034,604,100,743.12
二、营业总成本3,885,377,948.312,400,748,142.161,106,421,191.464,164,378,554.54
  营业成本3,086,653,325.181,910,489,823.73876,568,253.343,353,091,961.6
  税金及附加29,182,896.9419,831,962.129,337,341.0120,446,933.5
  销售费用109,661,485.9764,057,356.7534,708,938.86132,290,264.06
  管理费用296,311,632.36172,927,177.4978,254,310.92315,032,094.34
  研发费用251,358,769.19158,955,111.2876,774,430.21262,053,190.39
  财务费用112,209,838.6774,486,710.7930,777,917.1281,464,110.65
  其中:利息费用88,144,958.554,231,220.4623,448,632.2184,213,831.42
  其中:利息收入18,804,127.4510,693,199.44,796,700.3720,802,915.01
三、其他经营收益
  加:公允价值变动收益96,592,766.5461,419,069.6-6,110,570.734,305,657.89
  加:投资收益309,018,366.83296,562,002.2192,042,149.3483,191,367.36
  资产处置收益-2,176,731.73300,266.76255,039.98-952,451.01
  资产减值损失(新)-159,105,121.84-129,564,896.68-73,860,724.92-97,936,705.09
  信用减值损失(新)-27,175,265.79-22,323,047.81-7,240,324-11,273,375.13
  其他收益69,413,104.5137,669,487.320,925,512.78109,775,251.74
四、营业利润866,435,446.51580,624,351.31225,095,191.05556,831,934.34
  加:营业外收入1,192,875.5141,626.1224,401.4278,118.86
  减:营业外支出3,381,836.11,932,110.76153,7733,442,586.8
五、利润总额864,246,485.91578,833,866.67224,965,819.47553,467,466.4
  减:所得税费用155,087,656.52106,435,753.1840,429,712.39139,167,262.68
六、净利润709,158,829.39472,398,113.49184,536,107.08414,300,203.72
(一)按经营持续性分类
  持续经营净利润709,158,829.39472,398,113.49184,536,107.08414,300,203.72
(二)按所有权归属分类
  归属于母公司股东的净利润811,031,103.88539,694,255.71209,746,920.31499,503,040.66
  少数股东损益-101,872,274.49-67,296,142.22-25,210,813.23-85,202,836.94
  扣除非经常损益后的净利润433,307,419.94205,981,866.01125,402,491.65360,394,848.27
七、每股收益
  (一)基本每股收益2.961.980.791.89
  (二)稀释每股收益2.961.980.791.89
八、其他综合收益10,493,478.62-5,094,516.82-1,931,271-4,421,973.24
  归属于母公司股东的其他综合收益10,489,981.76-5,080,993.49-1,950,778.91-4,415,789.33
九、综合收益总额719,652,308.01467,303,596.67182,604,836.08409,878,230.48
  归属于母公司股东的综合收益总额821,521,085.64534,613,262.22207,796,141.4495,087,251.33
  归属于少数股东的综合收益总额-101,868,777.63-67,309,665.55-25,191,305.32-85,209,020.85
公告日期2026-10-292026-08-252026-04-292026-04-16
审计意见(境内)标准无保留意见
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