江南高纤
(600527)
| 流通市值：36.19亿 | | | 总市值：36.19亿 |
| 流通股本：17.32亿 | | | 总股本：17.32亿 |
| 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 | 411,109,865.25 | 260,046,678.81 | 120,239,928.88 | 820,472,909.77 |
| 营业收入 | 411,109,865.25 | 260,046,678.81 | 120,239,928.88 | 820,472,909.77 |
| 二、营业总成本 | 395,435,997.53 | 253,418,812.64 | 120,926,331.53 | 796,462,280.29 |
| 营业成本 | 355,899,542.39 | 224,636,226.53 | 105,817,761.33 | 741,161,852.64 |
| 税金及附加 | 6,433,209.21 | 4,436,651.53 | 1,904,886.74 | 7,380,570.88 |
| 销售费用 | 1,191,798.74 | 809,763.95 | 410,083.94 | 2,525,624.51 |
| 管理费用 | 16,258,409.24 | 10,848,233.4 | 5,452,222.82 | 19,504,701.87 |
| 研发费用 | 23,593,315.33 | 17,533,336.46 | 8,740,064.84 | 32,531,705.4 |
| 财务费用 | -7,940,277.38 | -4,845,399.23 | -1,398,688.14 | -6,642,175.01 |
| 其中:利息费用 | - | 113,470.68 | 60,829.65 | 319,462.15 |
| 其中:利息收入 | 9,210,774.92 | 4,983,226.62 | 1,494,386.76 | 6,778,726.72 |
| 加:公允价值变动收益 | 234,720 | -63,275 | -51,035 | -75,595 |
| 加:投资收益 | 8,501,928.44 | 7,091,783.37 | 4,654,761.09 | 25,193,729.08 |
| 资产处置收益 | - | - | - | 88,981.63 |
| 资产减值损失(新) | 2,014,981.66 | 2,322,823.25 | - | -3,434,971.57 |
| 信用减值损失(新) | -176,233.55 | -14,881.36 | -379,567.79 | 600,984.29 |
| 其他收益 | 8,609,275.32 | 7,438,995.6 | 3,542,418.16 | 4,426,243.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,858,539.59 | 23,403,312.03 | 7,080,173.81 | 50,810,001.6 |
| 加:营业外收入 | 102,035.51 | 77,599.51 | 68,285 | 741,803.55 |
| 减:营业外支出 | 10,000 | - | - | 310,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,950,575.1 | 23,480,911.54 | 7,148,458.81 | 51,241,805.15 |
| 减:所得税费用 | 4,848,848.8 | 3,174,559.01 | 569,548.83 | 5,245,646.59 |
| 六、净利润 | 30,101,726.3 | 20,306,352.53 | 6,578,909.98 | 45,996,158.56 |
| 持续经营净利润 | 30,101,726.3 | 20,306,352.53 | 6,578,909.98 | 45,996,158.56 |
| 归属于母公司股东的净利润 | 30,101,726.3 | 20,306,352.53 | 6,578,909.98 | 45,996,158.56 |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.03 |
| 九、综合收益总额 | 30,101,726.3 | 20,306,352.53 | 6,578,909.98 | 45,996,158.56 |
| 归属于母公司股东的综合收益总额 | 30,101,726.3 | 20,306,352.53 | 6,578,909.98 | 45,996,158.56 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |