江南水务
(601199)
| 流通市值：55.74亿 | | | 总市值：55.74亿 |
| 流通股本：9.35亿 | | | 总股本：9.35亿 |
| 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 | 302,311,343.09 | 1,458,403,170.04 | 1,038,705,809.86 | 606,289,113.92 |
| 营业收入 | 302,311,343.09 | 1,458,403,170.04 | 1,038,705,809.86 | 606,289,113.92 |
| 二、营业总成本 | 235,041,808.67 | 1,123,430,566.27 | 800,355,315.39 | 471,075,448.23 |
| 营业成本 | 179,205,190.39 | 893,814,887.93 | 629,544,095.61 | 365,390,786.54 |
| 税金及附加 | 13,657,081.46 | 63,782,452.55 | 46,697,135.24 | 29,304,825.53 |
| 销售费用 | 20,595,311.3 | 82,934,196.39 | 62,234,558.92 | 39,118,892.31 |
| 管理费用 | 31,995,906.54 | 122,907,689.39 | 89,679,587.9 | 58,972,825.35 |
| 研发费用 | 783,593.48 | 7,680,072.37 | 5,481,025.41 | 3,569,641.3 |
| 财务费用 | -11,195,274.5 | -47,688,732.36 | -33,281,087.69 | -25,281,522.8 |
| 其中:利息费用 | 5,768,965.51 | 22,650,432.02 | 20,160,511.5 | 11,266,426.12 |
| 其中:利息收入 | 17,085,863.17 | 70,824,287.52 | 53,771,739.03 | 36,787,491.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 875,599.59 | 14,041,631.58 | 14,530,277.97 | -419,970.1 |
| 加:投资收益 | 24,648,536.35 | 132,757,248.41 | 83,126,095.61 | 54,583,342.66 |
| 资产处置收益 | 1,590.96 | 5,219.64 | 8,441.21 | 0 |
| 资产减值损失(新) | 15,071,565.53 | -45,238,372.94 | -9,158,499.31 | -7,920,832.48 |
| 信用减值损失(新) | -2,371,941.01 | 12,142,943.68 | 14,514,843.18 | 21,353,458.34 |
| 其他收益 | 1,678,280.61 | 6,834,531.26 | 4,857,911.7 | 3,306,454.14 |
| 四、营业利润 | 107,173,166.45 | 455,515,805.4 | 346,229,564.83 | 206,116,118.25 |
| 加:营业外收入 | 0.1 | 3,927,740.18 | 91,360.72 | 10,305.63 |
| 减:营业外支出 | 875,626.01 | 1,709,002.61 | 1,709,000.57 | 983,564.49 |
| 五、利润总额 | 106,297,540.54 | 457,734,542.97 | 344,611,924.98 | 205,142,859.39 |
| 减:所得税费用 | 20,054,174.22 | 88,099,649.78 | 69,136,232.88 | 40,901,173.23 |
| 六、净利润 | 86,243,366.32 | 369,634,893.19 | 275,475,692.1 | 164,241,686.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,243,366.32 | 369,634,893.19 | 275,475,692.1 | 164,241,686.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,243,366.32 | 369,634,893.19 | 275,475,692.1 | 164,241,686.16 |
| 扣除非经常损益后的净利润 | 86,241,375.96 | 356,888,596.82 | 265,740,251 | 165,221,276.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.4 | 0.29 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.4 | 0.29 | 0.18 |
| 八、其他综合收益 | 131,367.48 | -17,719,331.89 | -13,574,139.48 | 124,067.66 |
| 归属于母公司股东的其他综合收益 | 131,367.48 | -17,719,331.89 | -13,574,139.48 | 124,067.66 |
| 九、综合收益总额 | 86,374,733.8 | 351,915,561.3 | 261,901,552.62 | 164,365,753.82 |
| 归属于母公司股东的综合收益总额 | 86,374,733.8 | 351,915,561.3 | 261,901,552.62 | 164,365,753.82 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |