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江丰电子

(300666)

  

流通市值:425.63亿  总市值:510.72亿
流通股本:2.21亿   总股本:2.65亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,305,505,300.034,604,100,743.123,291,156,206.522,094,692,015.46
  营业收入1,305,505,300.034,604,100,743.123,291,156,206.522,094,692,015.46
二、营业总成本1,106,421,191.464,164,378,554.542,899,549,816.681,829,033,479.99
  营业成本876,568,253.343,353,091,961.62,338,947,300.051,472,077,517.92
  税金及附加9,337,341.0120,446,933.514,355,633.488,818,030.37
  销售费用34,708,938.86132,290,264.0687,222,824.1457,246,563.05
  管理费用78,254,310.92315,032,094.34213,079,911.97140,700,694.79
  研发费用76,774,430.21262,053,190.39194,097,666.49118,987,033.08
  财务费用30,777,917.1281,464,110.6551,846,480.5531,203,640.78
  其中:利息费用23,448,632.2184,213,831.4260,714,095.8340,178,947.09
  其中:利息收入4,796,700.3720,802,915.0116,532,669.389,520,891.32
三、其他经营收益
  加:公允价值变动收益-6,110,570.734,305,657.8922,718,788.5-5,640,526.8
  加:投资收益92,042,149.3483,191,367.3667,512,252.972,850,584.93
  资产处置收益255,039.98-952,451.0126,441.07123.79
  资产减值损失(新)-73,860,724.92-97,936,705.09-90,608,575-76,261,485.02
  信用减值损失(新)-7,240,324-11,273,375.13-5,555,641.94-2,193,117.45
  其他收益20,925,512.78109,775,251.7473,223,067.7939,442,193.3
四、营业利润225,095,191.05556,831,934.34458,922,723.16293,856,308.22
  加:营业外收入24,401.4278,118.8663,978.9758,564.97
  减:营业外支出153,7733,442,586.81,676,426.11536,099.84
五、利润总额224,965,819.47553,467,466.4457,310,276.02293,378,773.35
  减:所得税费用40,429,712.39139,167,262.6895,927,423.0760,548,801.15
六、净利润184,536,107.08414,300,203.72361,382,852.95232,829,972.2
(一)按经营持续性分类
  持续经营净利润184,536,107.08414,300,203.72361,382,852.95232,829,972.2
(二)按所有权归属分类
  归属于母公司股东的净利润209,746,920.31499,503,040.66400,755,980.46252,648,508.99
  少数股东损益-25,210,813.23-85,202,836.94-39,373,127.51-19,818,536.79
  扣除非经常损益后的净利润125,402,491.65360,394,848.27292,872,447.66175,830,928.71
七、每股收益
  (一)基本每股收益0.791.891.510.95
  (二)稀释每股收益0.791.891.510.95
八、其他综合收益-1,931,271-4,421,973.24433,868.261,758,871.86
  归属于母公司股东的其他综合收益-1,950,778.91-4,415,789.33413,880.311,700,762.29
九、综合收益总额182,604,836.08409,878,230.48361,816,721.21234,588,844.06
  归属于母公司股东的综合收益总额207,796,141.4495,087,251.33401,169,860.77254,349,271.28
  归属于少数股东的综合收益总额-25,191,305.32-85,209,020.85-39,353,139.56-19,760,427.22
公告日期2026-04-292026-04-162025-10-282025-08-26
审计意见(境内)标准无保留意见
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