江波龙
(301308)
| 流通市值：978.03亿 | | | 总市值：1595.01亿 |
| 流通股本：2.82亿 | | | 总股本：4.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 24,088,363,284.95 | 9,908,726,244.41 | 22,766,169,990.55 | 16,734,331,955.57 |
| 营业收入 | 24,088,363,284.95 | 9,908,726,244.41 | 22,766,169,990.55 | 16,734,331,955.57 |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 12,292,976,684.02 | 5,199,261,234.27 | 21,213,089,062.59 | 16,050,471,165.43 |
| 营业成本 | 9,899,767,031.09 | 4,406,665,364.93 | 18,349,871,088.36 | 14,176,409,552.3 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 56,751,045.21 | 15,275,187.59 | 38,076,926.73 | 23,377,659.44 |
| 销售费用 | 611,482,376.33 | 190,351,893.21 | 885,601,630.37 | 593,662,890.05 |
| 管理费用 | 435,869,335.29 | 161,476,129.31 | 632,161,411.52 | 423,147,142.69 |
| 研发费用 | 851,431,666.36 | 270,915,892.43 | 1,047,823,664.47 | 700,859,873.13 |
| 财务费用 | 437,675,229.74 | 154,576,766.8 | 259,554,341.14 | 133,014,047.82 |
| 其中:利息费用 | 181,371,612.89 | 77,309,309.22 | 230,372,211.59 | 177,624,356.67 |
| 其中:利息收入 | 15,391,798.57 | 3,919,125.66 | 19,080,514.25 | 14,298,423.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 671,669,036.13 | -69,387,305.86 | 178,257,961.03 | 302,701,821.44 |
| 加:投资收益 | -79,528,833.13 | -35,534,822.19 | -56,466,695.78 | -44,771,626.83 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 26,892,841.74 | 6,304,982.82 | 6,684,658.18 | 867,504.72 |
| 资产减值损失(新) | -126,938,470.86 | -46,525,424.69 | -313,660,594.99 | -283,513,339.6 |
| 信用减值损失(新) | -3,963,024.35 | -886,566.59 | -749,307.94 | -2,722,834.92 |
| 其他收益 | 447,549,891.19 | 198,698,801.17 | 373,004,696.04 | 273,687,314.55 |
| 四、营业利润 | 12,731,068,041.65 | 4,762,134,674.8 | 1,740,151,644.5 | 930,109,629.5 |
| 加:营业外收入 | 1,338,281.96 | 326,034.12 | 7,848,822.89 | 6,490,281.59 |
| 减:营业外支出 | 2,358,470.18 | 965,134.7 | 3,035,351.94 | 2,213,361.56 |
| 五、利润总额 | 12,730,047,853.43 | 4,761,495,574.22 | 1,744,965,115.45 | 934,386,549.53 |
| 减:所得税费用 | 2,012,398,361.41 | 782,130,240.62 | 247,194,438.09 | 174,110,859.98 |
| 六、净利润 | 10,717,649,492.02 | 3,979,365,333.6 | 1,497,770,677.36 | 760,275,689.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,717,649,492.02 | 3,979,365,333.6 | 1,497,770,677.36 | 760,275,689.55 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,576,875,808.95 | 3,862,236,561.17 | 1,423,298,162.88 | 712,633,054.11 |
| 少数股东损益 | 140,773,683.07 | 117,128,772.43 | 74,472,514.48 | 47,642,635.44 |
| 扣除非经常损益后的净利润 | 10,047,374,676.56 | 3,942,639,469.07 | 1,289,178,618.9 | 478,773,599.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 25.2 | 9.21 | 3.41 | 1.71 |
| (二)稀释每股收益 | 24.97 | 9.14 | 3.38 | 1.69 |
| 八、其他综合收益 | -254,236,444.01 | 21,369,618.73 | 82,995,691.27 | 159,230,745.14 |
| 归属于母公司股东的其他综合收益 | -257,369,728.64 | 18,236,334.1 | 82,113,371.46 | 157,924,248.59 |
| 九、综合收益总额 | 10,463,413,048.01 | 4,000,734,952.33 | 1,580,766,368.63 | 919,506,434.69 |
| 归属于母公司股东的综合收益总额 | 10,319,506,080.31 | 3,880,472,895.27 | 1,505,411,534.34 | 870,557,302.7 |
| 归属于少数股东的综合收益总额 | 143,906,967.7 | 120,262,057.06 | 75,354,834.29 | 48,949,131.99 |
| 公告日期 | 2026-08-11 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |