江钨装备
(600397)
| 流通市值：136.02亿 | | | 总市值：136.02亿 |
| 流通股本：9.90亿 | | | 总股本：9.90亿 |
| 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 | 64,559,864.24 | 2,575,156,178.22 | 2,451,881,228.39 | 1,721,779,844.35 |
| 营业收入 | 64,559,864.24 | 2,575,156,178.22 | 2,451,881,228.39 | 1,721,779,844.35 |
| 二、营业总成本 | 58,934,079.38 | 2,844,128,697.62 | 2,748,405,062 | 2,014,873,295.88 |
| 营业成本 | 46,701,555.3 | 2,527,763,233.24 | 2,446,339,569.26 | 1,792,843,683.77 |
| 税金及附加 | 938,966.51 | 55,611,425.67 | 56,675,009.08 | 46,896,321.58 |
| 销售费用 | 3,903,615 | 39,178,890.68 | 37,627,557.72 | 18,264,217.53 |
| 管理费用 | 5,056,578 | 117,729,210.87 | 110,260,090.69 | 79,448,524.01 |
| 研发费用 | 1,673,669.32 | 13,612,248.08 | 7,945,993.35 | - |
| 财务费用 | 659,695.25 | 90,233,689.08 | 89,556,841.9 | 77,420,548.99 |
| 其中:利息费用 | 632,062.15 | 92,177,054.62 | 91,498,593.88 | 76,565,480.55 |
| 其中:利息收入 | 253,000.85 | 3,429,897.82 | 3,120,656.83 | 2,118,900.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 6,653,633.03 | 6,653,594.3 | 4,383,456.29 |
| 资产处置收益 | - | 4,348,722.96 | 4,348,722.96 | 4,947,279.9 |
| 资产减值损失(新) | -290,976.79 | -7,758,311.18 | -5,537,869.17 | - |
| 信用减值损失(新) | -171,962.86 | 1,295,990.71 | 1,326,045.82 | 643,143.91 |
| 其他收益 | 247,401.76 | 12,853,047.64 | 10,342,491.67 | 3,950,059.57 |
| 四、营业利润 | 5,410,246.97 | -251,579,436.24 | -279,390,848.03 | -279,169,511.86 |
| 加:营业外收入 | 10,229.5 | 2,288,421.4 | 2,254,168.73 | 1,764,758.67 |
| 减:营业外支出 | 77,214.69 | 9,475,541.56 | 9,284,117.04 | 6,922,594.44 |
| 五、利润总额 | 5,343,261.78 | -258,766,556.4 | -286,420,796.34 | -284,327,347.63 |
| 减:所得税费用 | 1,043,717.17 | 11,535,737.43 | 11,738,834.48 | 4,549,701.3 |
| 六、净利润 | 4,299,544.61 | -270,302,293.83 | -298,159,630.82 | -288,877,048.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,299,544.61 | 8,434,599.63 | -298,159,630.82 | -288,877,048.93 |
| 终止经营净利润 | - | -278,736,893.46 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,333,072.42 | -291,336,869.78 | -306,751,730.43 | -289,847,761.25 |
| 少数股东损益 | 2,966,472.19 | 21,034,575.95 | 8,592,099.61 | 970,712.32 |
| 扣除非经常损益后的净利润 | 1,259,071.54 | -303,849,428.4 | -322,046,547.73 | -292,686,237.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.29 | -0.31 | -0.29 |
| (二)稀释每股收益 | 0 | -0.29 | -0.31 | -0.29 |
| 八、其他综合收益 | - | - | - | 63,852,177.43 |
| 九、综合收益总额 | 4,299,544.61 | -270,302,293.83 | -298,159,630.82 | -225,024,871.5 |
| 归属于母公司股东的综合收益总额 | 1,333,072.42 | -291,336,869.78 | -306,751,730.43 | -225,995,583.82 |
| 归属于少数股东的综合收益总额 | 2,966,472.19 | 21,034,575.95 | 8,592,099.61 | 970,712.32 |
| 公告日期 | 2026-04-24 | 2026-04-20 | 2025-10-29 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |