江南奕帆
(301023)
| 流通市值：16.20亿 | | | 总市值：30.41亿 |
| 流通股本：2982.79万 | | | 总股本：5600.03万 |
| 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 | 202,264,397.23 | 120,912,305 | 40,649,872.06 | 174,573,137.11 |
| 营业收入 | 202,264,397.23 | 120,912,305 | 40,649,872.06 | 174,573,137.11 |
| 二、营业总成本 | 130,096,336.17 | 76,972,245.28 | 28,145,823.68 | 121,057,884.26 |
| 营业成本 | 112,631,049.79 | 67,136,882.99 | 23,266,018.01 | 98,985,959.82 |
| 税金及附加 | 2,318,845.52 | 1,384,959.03 | 735,784.21 | 1,885,887.57 |
| 销售费用 | 2,212,794.95 | 1,485,188.47 | 601,699.91 | 2,513,299.04 |
| 管理费用 | 12,732,418.28 | 8,302,255.39 | 3,440,640.59 | 15,202,178.18 |
| 研发费用 | 8,316,351.18 | 5,256,600.73 | 2,356,290.14 | 9,269,230.13 |
| 财务费用 | -8,115,123.55 | -6,593,641.33 | -2,254,609.18 | -6,798,670.48 |
| 其中:利息费用 | 35,932.3 | 29,283.07 | 15,078.27 | 57,376.98 |
| 其中:利息收入 | 7,994,342.37 | 5,533,989.74 | 2,173,809.58 | 7,077,618.13 |
| 加:公允价值变动收益 | -118,122.62 | -588,136.05 | 240,638.69 | -3,179,085.6 |
| 加:投资收益 | 11,164,123.61 | 6,313,864.38 | 1,587,295.33 | 2,303,699.48 |
| 资产处置收益 | - | - | - | 7,410.72 |
| 资产减值损失(新) | -39,805.32 | -45,741.38 | 20,591.87 | -341,471.71 |
| 信用减值损失(新) | -2,500,862.67 | -1,486,986.1 | 186,287.52 | -575,516.33 |
| 其他收益 | 701,488.97 | 535,221.96 | 366,252.45 | 2,176,784.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 81,374,883.03 | 48,668,282.53 | 14,905,114.24 | 53,907,074.35 |
| 加:营业外收入 | 304.81 | 205.81 | 205.81 | 90,993.72 |
| 减:营业外支出 | 35,166.51 | 12,691.12 | 599.88 | 168,398.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,340,021.33 | 48,655,797.22 | 14,904,720.17 | 53,829,669.82 |
| 减:所得税费用 | 10,211,782.86 | 6,274,707.18 | 2,118,552.46 | 7,395,788.73 |
| 六、净利润 | 71,128,238.47 | 42,381,090.04 | 12,786,167.71 | 46,433,881.09 |
| 持续经营净利润 | 71,128,238.47 | 42,381,090.04 | 12,786,167.71 | 46,433,881.09 |
| 归属于母公司股东的净利润 | 72,069,851.19 | 43,079,813.26 | 13,164,578.05 | 47,608,275 |
| 少数股东损益 | -941,612.72 | -698,723.22 | -378,410.34 | -1,174,393.91 |
| (一)基本每股收益 | 1.31 | 0.78 | 0.24 | 0.86 |
| (二)稀释每股收益 | 1.31 | 0.78 | 0.24 | 0.86 |
| 九、综合收益总额 | 71,128,238.47 | 42,381,090.04 | 12,786,167.71 | 46,433,881.09 |
| 归属于母公司股东的综合收益总额 | 72,069,851.19 | 43,079,813.26 | 13,164,578.05 | 47,608,275 |
| 归属于少数股东的综合收益总额 | -941,612.72 | -698,723.22 | -378,410.34 | -1,174,393.91 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |