江南奕帆
(301023)
| 流通市值：15.74亿 | | | 总市值：29.44亿 |
| 流通股本：4180.61万 | | | 总股本：7816.67万 |
| 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 | 201,633,494.3 | 129,306,189.08 | 55,269,994.15 | 282,271,657.15 |
| 营业收入 | 201,633,494.3 | 129,306,189.08 | 55,269,994.15 | 282,271,657.15 |
| 二、营业总成本 | 143,204,846.06 | 92,636,417.32 | 40,493,715.87 | 184,008,434.4 |
| 营业成本 | 114,495,697.11 | 73,044,564.9 | 31,024,657.24 | 156,560,191.98 |
| 税金及附加 | 2,892,385.96 | 1,964,204.37 | 1,140,857.05 | 3,228,814.87 |
| 销售费用 | 3,417,911.54 | 2,622,172.11 | 1,129,321.57 | 3,770,452.57 |
| 管理费用 | 15,964,979.26 | 11,015,777.98 | 5,703,088.3 | 19,356,531.34 |
| 研发费用 | 12,380,500.06 | 8,197,862.92 | 3,588,651.71 | 13,198,059.85 |
| 财务费用 | -5,946,627.87 | -4,208,164.96 | -2,092,860 | -12,105,616.21 |
| 其中:利息费用 | 12,343.82 | - | 4,719.85 | 40,652.16 |
| 其中:利息收入 | 6,555,791.08 | 4,302,076.12 | 2,108,668.43 | 10,293,476.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,714,856.86 | 1,134,769.05 | 847,275.07 | -1,183,428.01 |
| 加:投资收益 | 4,694,960.1 | 3,105,191.21 | 1,260,424.39 | 11,381,980.14 |
| 资产减值损失(新) | -296,443.49 | -228,726.13 | -100,254.92 | -197,295.95 |
| 信用减值损失(新) | -158,278.87 | 629,731.28 | 795,162.17 | -2,817,690.86 |
| 其他收益 | 1,777,096 | 951,249.99 | 718,551.06 | 1,320,438.03 |
| 四、营业利润 | 66,160,838.84 | 42,261,987.16 | 18,297,436.05 | 106,767,226.1 |
| 加:营业外收入 | 500 | 500 | - | 504.81 |
| 减:营业外支出 | 68,890.59 | 48,476.08 | 267 | 193,439.76 |
| 五、利润总额 | 66,092,448.25 | 42,214,011.08 | 18,297,169.05 | 106,574,291.15 |
| 减:所得税费用 | 8,740,560.14 | 5,225,912.32 | 1,745,582.8 | 13,592,323.85 |
| 六、净利润 | 57,351,888.11 | 36,988,098.76 | 16,551,586.25 | 92,981,967.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,351,888.11 | 36,988,098.76 | 16,551,586.25 | 92,981,967.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,328,526.77 | 37,477,862.17 | 16,891,344.71 | 94,508,928.65 |
| 少数股东损益 | -976,638.66 | -489,763.41 | -339,758.46 | -1,526,961.35 |
| 扣除非经常损益后的净利润 | 54,879,361.77 | 35,530,436.05 | 15,494,351.18 | 92,591,874.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.75 | 0.48 | 0.31 | 1.71 |
| (二)稀释每股收益 | 0.75 | 0.48 | 0.31 | 1.71 |
| 九、综合收益总额 | 57,351,888.11 | 36,988,098.76 | 16,551,586.25 | 92,981,967.3 |
| 归属于母公司股东的综合收益总额 | 58,328,526.77 | 37,477,862.17 | 16,891,344.71 | 94,508,928.65 |
| 归属于少数股东的综合收益总额 | -976,638.66 | -489,763.41 | -339,758.46 | -1,526,961.35 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |