江山股份
(600389)
| 流通市值：110.33亿 | | | 总市值：110.33亿 |
| 流通股本：4.31亿 | | | 总股本：4.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,944,547,455.75 | 5,816,188,535.51 | 4,516,093,423.12 | 3,359,091,481.62 |
| 营业收入 | 1,944,547,455.75 | 5,816,188,535.51 | 4,516,093,423.12 | 3,359,091,481.62 |
| 二、营业总成本 | 1,769,697,851.76 | 5,350,514,922.67 | 4,106,914,145.9 | 3,020,332,424.69 |
| 营业成本 | 1,623,192,759.49 | 4,806,268,142.51 | 3,708,215,776.58 | 2,753,034,584.17 |
| 税金及附加 | 7,045,623.33 | 24,712,621.49 | 18,735,137.19 | 12,567,096.4 |
| 销售费用 | 22,069,474.18 | 81,174,814.08 | 60,987,541.94 | 37,734,386.04 |
| 管理费用 | 48,603,607.19 | 247,737,811.11 | 177,273,342.72 | 115,976,133.77 |
| 研发费用 | 55,206,575.89 | 177,997,572.92 | 133,673,533.29 | 99,430,545.72 |
| 财务费用 | 13,579,811.68 | 12,623,960.56 | 8,028,814.18 | 1,589,678.59 |
| 其中:利息费用 | 11,019,002.17 | 24,494,561.59 | 18,356,348.14 | 12,491,087.11 |
| 其中:利息收入 | 1,684,172.58 | 12,040,627.88 | 7,907,891.63 | 6,833,190.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,054,572.02 | 218,873.55 | 2,755,163.81 | 2,518,314.41 |
| 加:投资收益 | 52,086,247.96 | 182,086,770.14 | 101,981,747.21 | 75,303,484.67 |
| 资产处置收益 | 16,262.57 | 1,842,824.29 | 1,037,769.18 | 1,039,505.82 |
| 资产减值损失(新) | -259,006.49 | -4,766,712.21 | 1,049,896.6 | 1,305,433 |
| 信用减值损失(新) | -5,047,187.42 | -2,566,973.68 | 1,844,174.32 | -5,428,604.5 |
| 其他收益 | 7,259,886.48 | 23,258,651.16 | 14,530,958.36 | 5,793,534.14 |
| 四、营业利润 | 229,960,379.11 | 665,747,046.09 | 532,378,986.7 | 419,290,724.47 |
| 加:营业外收入 | 175,495.37 | 662,312.01 | 469,928.87 | 325,662.63 |
| 减:营业外支出 | 190,177.48 | 7,952,682.1 | 1,794,381.85 | 557,979.2 |
| 五、利润总额 | 229,945,697 | 658,456,676 | 531,054,533.72 | 419,058,407.9 |
| 减:所得税费用 | 44,420,288.56 | 131,961,927.21 | 108,845,055.03 | 81,705,967.38 |
| 六、净利润 | 185,525,408.44 | 526,494,748.79 | 422,209,478.69 | 337,352,440.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 185,525,408.44 | 526,494,748.79 | 422,209,478.69 | 337,352,440.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,664,566.45 | 532,600,833.25 | 425,201,501.02 | 338,476,158.53 |
| 少数股东损益 | 2,860,841.99 | -6,106,084.46 | -2,992,022.33 | -1,123,718.01 |
| 扣除非经常损益后的净利润 | 140,583,931.7 | 378,889,660.36 | 335,053,782.02 | 276,982,344.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 1.24 | 0.99 | 0.79 |
| (二)稀释每股收益 | 0.42 | 1.24 | 0.99 | 0.79 |
| 八、其他综合收益 | -593,058.33 | -210,054.52 | -376,410.51 | -132,578.63 |
| 归属于母公司股东的其他综合收益 | -593,058.33 | -210,054.52 | -376,410.51 | -132,578.63 |
| 九、综合收益总额 | 184,932,350.11 | 526,284,694.27 | 421,833,068.18 | 337,219,861.89 |
| 归属于母公司股东的综合收益总额 | 182,071,508.12 | 532,390,778.73 | 424,825,090.51 | 338,343,579.9 |
| 归属于少数股东的综合收益总额 | 2,860,841.99 | -6,106,084.46 | -2,992,022.33 | -1,123,718.01 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |