江山股份
(600389)
| 流通市值：108.18亿 | | | 总市值：108.18亿 |
| 流通股本：4.31亿 | | | 总股本：4.31亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,516,093,423.12 | 3,359,091,481.62 | 1,745,960,034.77 | 5,431,591,346.96 |
| 营业收入 | 4,516,093,423.12 | 3,359,091,481.62 | 1,745,960,034.77 | 5,431,591,346.96 |
| 二、营业总成本 | 4,106,914,145.9 | 3,020,332,424.69 | 1,554,786,722.22 | 5,160,711,977.6 |
| 营业成本 | 3,708,215,776.58 | 2,753,034,584.17 | 1,431,274,322.73 | 4,644,655,255.77 |
| 税金及附加 | 18,735,137.19 | 12,567,096.4 | 5,808,210.47 | 18,877,603.01 |
| 销售费用 | 60,987,541.94 | 37,734,386.04 | 17,057,629.71 | 89,107,199.44 |
| 管理费用 | 177,273,342.72 | 115,976,133.77 | 51,564,429.18 | 235,516,215.36 |
| 研发费用 | 133,673,533.29 | 99,430,545.72 | 49,625,232.21 | 207,057,713.95 |
| 财务费用 | 8,028,814.18 | 1,589,678.59 | -543,102.08 | -34,502,009.93 |
| 其中:利息费用 | 18,356,348.14 | 12,491,087.11 | 5,707,722.35 | 22,053,942.93 |
| 其中:利息收入 | 7,907,891.63 | 6,833,190.93 | 4,751,130.16 | 42,300,617.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,755,163.81 | 2,518,314.41 | 4,101,740.61 | 182,504.86 |
| 加:投资收益 | 101,981,747.21 | 75,303,484.67 | 4,595,708.13 | 70,439,857.15 |
| 资产处置收益 | 1,037,769.18 | 1,039,505.82 | 1,736.64 | 6,929,724.35 |
| 资产减值损失(新) | 1,049,896.6 | 1,305,433 | -700,181.06 | -22,733,050.41 |
| 信用减值损失(新) | 1,844,174.32 | -5,428,604.5 | -4,872,964.04 | 1,115,070.65 |
| 其他收益 | 14,530,958.36 | 5,793,534.14 | 1,852,602.88 | 14,673,049.44 |
| 四、营业利润 | 532,378,986.7 | 419,290,724.47 | 196,151,955.71 | 341,486,525.4 |
| 加:营业外收入 | 469,928.87 | 325,662.63 | 109,912.51 | 674,892 |
| 减:营业外支出 | 1,794,381.85 | 557,979.2 | 674.24 | 26,431,821.63 |
| 五、利润总额 | 531,054,533.72 | 419,058,407.9 | 196,261,193.98 | 315,729,595.77 |
| 减:所得税费用 | 108,845,055.03 | 81,705,967.38 | 40,694,834.92 | 87,946,040.17 |
| 六、净利润 | 422,209,478.69 | 337,352,440.52 | 155,566,359.06 | 227,783,555.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 422,209,478.69 | 337,352,440.52 | 155,566,359.06 | 227,783,555.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 425,201,501.02 | 338,476,158.53 | 155,506,106.27 | 224,399,100.35 |
| 少数股东损益 | -2,992,022.33 | -1,123,718.01 | 60,252.79 | 3,384,455.25 |
| 扣除非经常损益后的净利润 | 335,053,782.02 | 276,982,344.36 | 150,424,728.03 | 199,681,251.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.79 | 0.36 | 0.52 |
| (二)稀释每股收益 | 0.99 | 0.79 | 0.36 | 0.52 |
| 八、其他综合收益 | -376,410.51 | -132,578.63 | -2,230,789.74 | -4,747,957.24 |
| 归属于母公司股东的其他综合收益 | -376,410.51 | -132,578.63 | -2,230,789.74 | -4,747,957.24 |
| 九、综合收益总额 | 421,833,068.18 | 337,219,861.89 | 153,335,569.32 | 223,035,598.36 |
| 归属于母公司股东的综合收益总额 | 424,825,090.51 | 338,343,579.9 | 153,275,316.53 | 219,651,143.11 |
| 归属于少数股东的综合收益总额 | -2,992,022.33 | -1,123,718.01 | 60,252.79 | 3,384,455.25 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |