江山股份
(600389)
| 流通市值：64.12亿 | | | 总市值：64.12亿 |
| 流通股本：4.31亿 | | | 总股本：4.31亿 |
| 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 | 4,292,934,648.2 | 3,166,884,956.9 | 1,585,034,690.16 | 5,085,696,347.2 |
| 营业收入 | 4,292,934,648.2 | 3,166,884,956.9 | 1,585,034,690.16 | 5,085,696,347.2 |
| 二、营业总成本 | 4,105,675,539.82 | 2,972,671,213.41 | 1,489,758,766.15 | 4,807,644,006.98 |
| 营业成本 | 3,709,043,408.61 | 2,701,785,236.55 | 1,356,055,892.58 | 4,402,816,909.83 |
| 税金及附加 | 14,029,195.45 | 9,751,929.82 | 4,785,627.95 | 17,080,395.97 |
| 销售费用 | 81,115,199.03 | 54,789,789.86 | 21,326,377.56 | 70,847,310.14 |
| 管理费用 | 191,381,723.01 | 131,439,663.66 | 62,406,533.32 | 213,310,785.75 |
| 研发费用 | 137,717,979.64 | 101,618,346.93 | 49,970,406.04 | 149,112,344.31 |
| 财务费用 | -27,611,965.92 | -26,713,753.41 | -4,786,071.3 | -45,523,739.02 |
| 其中:利息费用 | 14,966,131.51 | 9,675,392.62 | 5,136,887.14 | 22,751,854 |
| 其中:利息收入 | 37,567,252.99 | 28,042,016.2 | 6,049,880.8 | 63,348,602.94 |
| 加:公允价值变动收益 | 4,048,211.34 | -495,293.52 | 556,082.06 | 2,818,338.06 |
| 加:投资收益 | 16,725,851.66 | 15,975,771.47 | 6,831,334.62 | 38,846,933.12 |
| 资产处置收益 | 7,258,675.88 | 7,198,534.54 | - | 101,318.43 |
| 资产减值损失(新) | -4,345,645.34 | -4,749,443.54 | 2,571,597.16 | -35,412,884.31 |
| 信用减值损失(新) | 3,978,795.6 | -169,251.32 | -187,209.62 | 34,301,570.98 |
| 其他收益 | 8,481,083.58 | 6,458,479 | 2,989,213.4 | 30,837,973.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 223,406,081.1 | 218,432,540.12 | 108,036,941.63 | 349,545,589.7 |
| 加:营业外收入 | 381,822.57 | 191,576.04 | 66,276.47 | 530,376.79 |
| 减:营业外支出 | 1,928,471.16 | 1,280,947.1 | 504,323.89 | 9,115,821.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 221,859,432.51 | 217,343,169.06 | 107,598,894.21 | 340,960,145.47 |
| 减:所得税费用 | 46,880,092.61 | 43,187,189.76 | 22,613,806.67 | 56,613,814.2 |
| 六、净利润 | 174,979,339.9 | 174,155,979.3 | 84,985,087.54 | 284,346,331.27 |
| 持续经营净利润 | 174,979,339.9 | 174,155,979.3 | 84,985,087.54 | 284,346,331.27 |
| 归属于母公司股东的净利润 | 171,516,414.72 | 170,793,101.52 | 82,236,390.36 | 282,952,031.26 |
| 少数股东损益 | 3,462,925.18 | 3,362,877.78 | 2,748,697.18 | 1,394,300.01 |
| (一)基本每股收益 | 0.4 | 0.4 | 0.19 | 0.65 |
| (二)稀释每股收益 | 0.4 | 0.4 | 0.19 | 0.65 |
| 八、其他综合收益 | -318,765.25 | 173,604.37 | 116,634.28 | -1,276,657.88 |
| 归属于母公司股东的其他综合收益 | -318,765.25 | 173,604.37 | 116,634.28 | -1,276,657.88 |
| 九、综合收益总额 | 174,660,574.65 | 174,329,583.67 | 85,101,721.82 | 283,069,673.39 |
| 归属于母公司股东的综合收益总额 | 171,197,649.47 | 170,966,705.89 | 82,353,024.64 | 281,675,373.38 |
| 归属于少数股东的综合收益总额 | 3,462,925.18 | 3,362,877.78 | 2,748,697.18 | 1,394,300.01 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |