江天化学
(300927)
| 流通市值：28.14亿 | | | 总市值：28.83亿 |
| 流通股本：1.41亿 | | | 总股本：1.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 521,841,290.11 | 352,336,234.67 | 171,299,011.23 | 709,117,773.22 |
| 营业收入 | 521,841,290.11 | 352,336,234.67 | 171,299,011.23 | 709,117,773.22 |
| 二、营业总成本 | 479,542,632.17 | 319,757,981.59 | 154,582,829.93 | 620,718,769 |
| 营业成本 | 441,424,650.94 | 295,811,850.38 | 142,624,949.14 | 566,622,118.31 |
| 税金及附加 | 3,444,517.09 | 2,284,727.11 | 1,146,596.69 | 5,005,360.26 |
| 销售费用 | 8,914,763.96 | 5,971,046.07 | 2,968,029.91 | 12,001,876.14 |
| 管理费用 | 23,395,768.18 | 14,652,535.72 | 6,738,064.97 | 30,534,691.74 |
| 研发费用 | 3,566,172.12 | 2,398,464.89 | 1,221,823.75 | 8,000,686.46 |
| 财务费用 | -1,203,240.12 | -1,360,642.58 | -116,634.53 | -1,445,963.91 |
| 其中:利息费用 | 2,322,701.45 | 1,589,679.61 | 758,117.91 | 3,082,471.57 |
| 其中:利息收入 | 3,880,028.81 | 2,783,714.8 | 913,795.78 | 3,065,780.72 |
| 加:公允价值变动收益 | -69,224.14 | -69,224.14 | - | -41,857.24 |
| 加:投资收益 | 2,010,466.16 | 599,541.64 | - | 2,202,729.08 |
| 资产处置收益 | - | - | - | 8,892.18 |
| 资产减值损失(新) | -178,976.86 | - | - | -2,009,231.54 |
| 信用减值损失(新) | -45,604.54 | -461,134.56 | -316,542.88 | -122,088.37 |
| 其他收益 | 218,506.46 | 82,963.98 | 62,521.5 | 947,939.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,233,825.02 | 32,730,400 | 16,462,159.92 | 89,385,387.69 |
| 加:营业外收入 | 69,544.49 | 60,844.49 | 3,800 | 83,084.96 |
| 减:营业外支出 | 485.25 | - | - | 128,201.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,302,884.26 | 32,791,244.49 | 16,465,959.92 | 89,340,271.33 |
| 减:所得税费用 | 10,314,034.18 | 7,688,280.01 | 4,019,813.16 | 20,793,360.45 |
| 六、净利润 | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 |
| 持续经营净利润 | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 |
| 归属于母公司股东的净利润 | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 |
| (一)基本每股收益 | 0.24 | 0.17 | 0.09 | 0.47 |
| (二)稀释每股收益 | 0.24 | 0.17 | 0.09 | 0.47 |
| 九、综合收益总额 | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 |
| 归属于母公司股东的综合收益总额 | 33,988,850.08 | 25,102,964.48 | 12,446,146.76 | 68,546,910.88 |
| 公告日期 | 2024-10-22 | 2024-08-20 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |