江波龙
(301308)
| 流通市值：488.51亿 | | | 总市值：746.20亿 |
| 流通股本：2.74亿 | | | 总股本：4.19亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,195,655,370.19 | 4,256,456,756.59 | 17,463,650,272.14 | 13,268,215,136.35 |
| 营业收入 | 10,195,655,370.19 | 4,256,456,756.59 | 17,463,650,272.14 | 13,268,215,136.35 |
| 二、营业总成本 | 10,081,506,072.43 | 4,414,863,711.1 | 16,770,928,823.49 | 12,397,847,215.77 |
| 营业成本 | 8,874,758,785.95 | 3,815,819,573.09 | 14,136,833,398.75 | 10,409,834,603 |
| 税金及附加 | 16,302,676.71 | 7,539,835.11 | 26,187,117.36 | 19,156,485.82 |
| 销售费用 | 415,501,277.58 | 199,053,656.56 | 772,122,778.86 | 525,230,150.22 |
| 管理费用 | 260,240,844.2 | 131,792,434.14 | 604,992,888.04 | 462,465,195.84 |
| 研发费用 | 445,738,812.1 | 228,761,110.54 | 910,301,240.86 | 695,914,052.72 |
| 财务费用 | 68,963,675.89 | 31,897,101.66 | 320,491,399.62 | 285,246,728.17 |
| 其中:利息费用 | 121,868,780.3 | 61,225,452.1 | 271,303,507.83 | 202,764,515.28 |
| 其中:利息收入 | 11,060,904.22 | 4,531,014.75 | 16,874,235.41 | 12,850,927.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,738,488.14 | 58,732,122.18 | 306,765,884.78 | 33,028,124.5 |
| 加:投资收益 | -22,886,104.54 | -12,544,839.9 | 47,052,694.47 | 12,102,012.9 |
| 资产处置收益 | 870,127.75 | 946,024.48 | 2,459,413.35 | 3,668,881 |
| 资产减值损失(新) | -194,347,362.18 | -116,621,086.2 | -566,297,167.86 | -320,422,852.22 |
| 信用减值损失(新) | -1,686,344.34 | -721,816.54 | -1,732,005.96 | -1,607,668.14 |
| 其他收益 | 171,176,379.22 | 79,948,734.63 | 104,895,311.4 | 65,221,437.97 |
| 四、营业利润 | 53,537,505.53 | -148,667,815.86 | 585,865,578.83 | 662,357,856.59 |
| 加:营业外收入 | 4,936,122.51 | 4,790,617.12 | 11,825,608.75 | 10,395,453.54 |
| 减:营业外支出 | 1,779,867.41 | 627,540.79 | 8,034,614.04 | 3,771,760.04 |
| 五、利润总额 | 56,693,760.63 | -144,504,739.53 | 589,656,573.54 | 668,981,550.09 |
| 减:所得税费用 | 15,644,647.88 | -1,585,622.25 | 84,424,790.64 | 107,734,208.85 |
| 六、净利润 | 41,049,112.75 | -142,919,117.28 | 505,231,782.9 | 561,247,341.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -142,919,117.28 | 505,231,782.9 | 561,247,341.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,766,262.08 | -151,814,511.52 | 498,684,535.69 | 556,944,110.39 |
| 少数股东损益 | 26,282,850.67 | 8,895,394.24 | 6,547,247.21 | 4,303,230.85 |
| 扣除非经常损益后的净利润 | 32,206,912.13 | -202,041,574.57 | 166,542,635.13 | 496,776,619.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.37 | 1.2 | 1.35 |
| (二)稀释每股收益 | 0.04 | -0.36 | 1.2 | 1.31 |
| 八、其他综合收益 | 96,038,226.7 | 88,527,522.26 | -292,124,351.32 | -174,610,731.42 |
| 归属于母公司股东的其他综合收益 | 94,943,595.08 | 87,854,308.6 | -289,318,204.06 | -174,610,731.42 |
| 九、综合收益总额 | 137,087,339.45 | -54,391,595.02 | 213,107,431.58 | 386,636,609.82 |
| 归属于母公司股东的综合收益总额 | 109,709,857.16 | -63,960,202.92 | 209,366,331.63 | 386,636,609.82 |
| 归属于少数股东的综合收益总额 | 27,377,482.29 | 9,568,607.9 | 3,741,099.95 | - |
| 公告日期 | 2025-08-23 | 2025-04-28 | 2025-03-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |