江波龙
(301308)
| 流通市值：102.67亿 | | | 总市值：368.64亿 |
| 流通股本：1.16亿 | | | 总股本：4.16亿 |
| 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 | 13,268,215,136.35 | 9,038,807,150.58 | 4,452,881,764.98 | 10,125,111,900.8 |
| 营业收入 | 13,268,215,136.35 | 9,038,807,150.58 | 4,452,881,764.98 | 10,125,111,900.8 |
| 二、营业总成本 | 12,397,847,215.77 | 8,215,067,574.55 | 3,972,279,373.59 | 10,893,138,823.69 |
| 营业成本 | 10,409,834,603 | 6,913,848,654.64 | 3,366,673,785.05 | 9,295,952,263.7 |
| 税金及附加 | 19,156,485.82 | 10,089,052.12 | 4,439,799.45 | 10,850,932.09 |
| 销售费用 | 525,230,150.22 | 343,401,450.66 | 144,714,488.81 | 481,979,672.98 |
| 管理费用 | 462,465,195.84 | 306,447,854.51 | 156,697,228.06 | 439,965,698.71 |
| 研发费用 | 695,914,052.72 | 475,449,778.38 | 222,053,049.68 | 593,654,403.87 |
| 财务费用 | 285,246,728.17 | 165,830,784.24 | 77,701,022.54 | 70,735,852.34 |
| 其中:利息费用 | 202,764,515.28 | 131,674,428.11 | 54,284,176.65 | 82,150,142.16 |
| 其中:利息收入 | 12,850,927.63 | 10,702,704.18 | 4,886,083.54 | 34,083,700.58 |
| 加:公允价值变动收益 | 33,028,124.5 | 33,027,708.19 | 891,952.78 | 39,169,564.98 |
| 加:投资收益 | 12,102,012.9 | 5,254,908.59 | 935,471.53 | 511,013.22 |
| 资产处置收益 | 3,668,881 | 3,043,757 | - | - |
| 资产减值损失(新) | -320,422,852.22 | -205,894,197.07 | -50,689,589.25 | -356,362,528.31 |
| 信用减值损失(新) | -1,607,668.14 | -418,529.45 | -555,022 | -1,141,644.38 |
| 其他收益 | 65,221,437.97 | 37,126,184.12 | 14,374,630.41 | 26,246,942.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 662,357,856.59 | 695,879,407.41 | 445,559,834.86 | -1,059,603,574.46 |
| 加:营业外收入 | 10,395,453.54 | 8,431,826.82 | 10,734,465.77 | 2,180,944.93 |
| 减:营业外支出 | 3,771,760.04 | 687,076.57 | 256,810.36 | 854,985.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 668,981,550.09 | 703,624,157.66 | 456,037,490.27 | -1,058,277,615.27 |
| 减:所得税费用 | 107,734,208.85 | 111,333,239.86 | 73,085,079.78 | -221,021,830.3 |
| 六、净利润 | 561,247,341.24 | 592,290,917.8 | 382,952,410.49 | -837,255,784.97 |
| 持续经营净利润 | 561,247,341.24 | 592,290,917.8 | 382,952,410.49 | -837,255,784.97 |
| 归属于母公司股东的净利润 | 556,944,110.39 | 593,782,063.79 | 384,102,977.78 | -827,809,358.07 |
| 少数股东损益 | 4,303,230.85 | -1,491,145.99 | -1,150,567.29 | -9,446,426.9 |
| (一)基本每股收益 | 1.35 | 1.44 | 0.93 | -2.01 |
| (二)稀释每股收益 | 1.31 | 1.42 | 0.93 | -2.01 |
| 八、其他综合收益 | -174,610,731.42 | -87,559,680.28 | -6,529,415.39 | 11,577,688.58 |
| 归属于母公司股东的其他综合收益 | -174,610,731.42 | -87,559,680.28 | -6,529,415.39 | 11,577,688.58 |
| 九、综合收益总额 | 386,636,609.82 | 504,731,237.52 | 376,422,995.1 | -825,678,096.39 |
| 归属于母公司股东的综合收益总额 | 386,636,609.82 | 506,222,383.51 | 377,573,562.39 | -816,231,669.49 |
| 归属于少数股东的综合收益总额 | - | -1,491,145.99 | -1,150,567.29 | -9,446,426.9 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |