江山股份
(600389)
| 流通市值：67.18亿 | | | 总市值：67.18亿 |
| 流通股本：4.31亿 | | | 总股本：4.31亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,092,841,001.21 | 3,760,003,616.71 | 1,944,547,455.75 | 5,816,188,535.51 |
| 营业收入 | 5,092,841,001.21 | 3,760,003,616.71 | 1,944,547,455.75 | 5,816,188,535.51 |
| 二、营业总成本 | 4,832,866,264.54 | 3,457,484,583.37 | 1,769,697,851.76 | 5,350,514,922.67 |
| 营业成本 | 4,382,757,132.77 | 3,128,595,287.12 | 1,623,192,759.49 | 4,806,268,142.51 |
| 税金及附加 | 21,281,428.31 | 14,232,271.22 | 7,045,623.33 | 24,712,621.49 |
| 销售费用 | 86,510,453.9 | 59,644,156.26 | 22,069,474.18 | 81,174,814.08 |
| 管理费用 | 160,758,999.94 | 120,187,439.3 | 48,603,607.19 | 247,737,811.11 |
| 研发费用 | 132,739,017 | 104,655,525.9 | 55,206,575.89 | 177,997,572.92 |
| 财务费用 | 48,819,232.62 | 30,169,903.57 | 13,579,811.68 | 12,623,960.56 |
| 其中:利息费用 | 43,579,427.67 | 24,321,690.06 | 11,019,002.17 | 24,494,561.59 |
| 其中:利息收入 | 4,265,801.67 | 2,958,271.65 | 1,684,172.58 | 12,040,627.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,827,909.91 | 2,480,722.7 | 1,054,572.02 | 218,873.55 |
| 加:投资收益 | 145,650,852.1 | 133,849,117.14 | 52,086,247.96 | 182,086,770.14 |
| 资产处置收益 | 88,162.45 | 20,072.3 | 16,262.57 | 1,842,824.29 |
| 资产减值损失(新) | -1,761,020.27 | -2,072,689.01 | -259,006.49 | -4,766,712.21 |
| 信用减值损失(新) | 5,202,887.92 | -7,132,154.77 | -5,047,187.42 | -2,566,973.68 |
| 其他收益 | 18,139,088.05 | 10,626,982.96 | 7,259,886.48 | 23,258,651.16 |
| 四、营业利润 | 431,122,616.83 | 440,291,084.66 | 229,960,379.11 | 665,747,046.09 |
| 加:营业外收入 | 390,106.48 | 246,811.65 | 175,495.37 | 662,312.01 |
| 减:营业外支出 | 4,939,311.04 | 4,701,396.16 | 190,177.48 | 7,952,682.1 |
| 五、利润总额 | 426,573,412.27 | 435,836,500.15 | 229,945,697 | 658,456,676 |
| 减:所得税费用 | 79,104,610.12 | 78,032,947.28 | 44,420,288.56 | 131,961,927.21 |
| 六、净利润 | 347,468,802.15 | 357,803,552.87 | 185,525,408.44 | 526,494,748.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 347,468,802.15 | 357,803,552.87 | 185,525,408.44 | 526,494,748.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 333,068,034.32 | 349,299,867.66 | 182,664,566.45 | 532,600,833.25 |
| 少数股东损益 | 14,400,767.83 | 8,503,685.21 | 2,860,841.99 | -6,106,084.46 |
| 扣除非经常损益后的净利润 | 233,882,800.23 | 258,928,102.03 | 140,583,931.7 | 378,889,660.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.81 | 0.42 | 1.24 |
| (二)稀释每股收益 | 0.76 | 0.81 | 0.42 | 1.24 |
| 八、其他综合收益 | -1,411,434.88 | -937,225.13 | -593,058.33 | -210,054.52 |
| 归属于母公司股东的其他综合收益 | -1,411,434.88 | -937,225.13 | -593,058.33 | -210,054.52 |
| 九、综合收益总额 | 346,057,367.27 | 356,866,327.74 | 184,932,350.11 | 526,284,694.27 |
| 归属于母公司股东的综合收益总额 | 331,656,599.44 | 348,362,642.53 | 182,071,508.12 | 532,390,778.73 |
| 归属于少数股东的综合收益总额 | 14,400,767.83 | 8,503,685.21 | 2,860,841.99 | -6,106,084.46 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |