锦江航运
(601083)
| 流通市值：23.57亿 | | | 总市值：157.11亿 |
| 流通股本：1.94亿 | | | 总股本：12.94亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,721,699,013.4 | 1,732,180,474.67 | 7,010,452,660.03 | 5,175,717,382.81 |
| 营业收入 | 3,721,699,013.4 | 1,732,180,474.67 | 7,010,452,660.03 | 5,175,717,382.81 |
| 二、营业总成本 | 2,829,117,142.89 | 1,342,623,407.04 | 5,118,211,980.47 | 3,661,913,403.83 |
| 营业成本 | 2,642,333,519.93 | 1,238,973,150.86 | 4,780,024,792.36 | 3,439,084,651.16 |
| 税金及附加 | 40,734,002.66 | 21,687,337.68 | 71,992,907.74 | 54,679,154.61 |
| 管理费用 | 163,199,069.83 | 80,953,972.23 | 325,713,316.13 | 237,517,694.25 |
| 研发费用 | - | - | 719,678.1 | - |
| 财务费用 | -17,149,449.53 | 1,008,946.27 | -60,238,713.86 | -69,368,096.19 |
| 其中:利息费用 | 38,896,873.13 | 20,352,380.3 | 45,141,444.58 | 31,395,812.2 |
| 其中:利息收入 | 39,857,697.14 | 11,106,282 | 87,892,034.45 | 63,746,250.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,580,798.01 | -978,943.38 | -280,576.68 | -349,944.69 |
| 加:投资收益 | 1,431,869.45 | -1,095,347.84 | -708,034.12 | -1,924,248.83 |
| 资产处置收益 | -10,644.97 | -45,398.07 | 9,885,008.76 | 1,502,427.82 |
| 资产减值损失(新) | -5,561.2 | - | -191,708.62 | -143,258.66 |
| 信用减值损失(新) | -702,878.43 | - | -691,856.08 | 149,109.5 |
| 其他收益 | 47,486,258.52 | 26,054,908.85 | 47,831,296.91 | 21,675,025.44 |
| 四、营业利润 | 939,200,115.87 | 413,492,287.19 | 1,948,084,809.73 | 1,534,713,089.56 |
| 加:营业外收入 | 398,825.06 | 354,806.63 | 554,980.53 | 577,771.3 |
| 减:营业外支出 | 249,654.79 | 243,933.6 | 234,703.96 | 94,463.17 |
| 五、利润总额 | 939,349,286.14 | 413,603,160.22 | 1,948,405,086.3 | 1,535,196,397.69 |
| 减:所得税费用 | 180,438,113.21 | 75,362,770.68 | 436,308,942.94 | 341,383,278.95 |
| 六、净利润 | 758,911,172.93 | 338,240,389.54 | 1,512,096,143.36 | 1,193,813,118.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 758,911,172.93 | 338,240,389.54 | 1,512,096,143.36 | 1,193,813,118.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 751,332,947.71 | 335,240,105.53 | 1,500,317,223.61 | 1,184,671,186.89 |
| 少数股东损益 | 7,578,225.22 | 3,000,284.01 | 11,778,919.75 | 9,141,931.85 |
| 扣除非经常损益后的净利润 | 717,206,383.06 | 316,790,925.48 | 1,455,105,773.34 | 1,167,172,293.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.26 | 1.16 | 0.92 |
| (二)稀释每股收益 | 0.58 | 0.26 | 1.16 | 0.92 |
| 八、其他综合收益 | -136,573,323.29 | -77,769,066.78 | -73,208,048.91 | -37,513,031.77 |
| 归属于母公司股东的其他综合收益 | -135,706,103.84 | -77,441,384.64 | -72,780,097.45 | -37,812,449.85 |
| 九、综合收益总额 | 622,337,849.64 | 260,471,322.76 | 1,438,888,094.45 | 1,156,300,086.97 |
| 归属于母公司股东的综合收益总额 | 615,626,843.87 | 257,798,720.89 | 1,427,537,126.16 | 1,146,858,737.04 |
| 归属于少数股东的综合收益总额 | 6,711,005.77 | 2,672,601.87 | 11,350,968.29 | 9,441,349.93 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-01 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |