江南水务
(601199)
| 流通市值：54.34亿 | | | 总市值：54.34亿 |
| 流通股本：9.35亿 | | | 总股本：9.35亿 |
| 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 | 1,025,675,180.35 | 640,370,399.25 | 295,448,559.88 | 1,364,014,058.89 |
| 营业收入 | 1,025,675,180.35 | 640,370,399.25 | 295,448,559.88 | 1,364,014,058.89 |
| 二、营业总成本 | 765,318,751.15 | 478,066,836.33 | 220,277,949.79 | 983,546,332.12 |
| 营业成本 | 640,550,472.68 | 400,968,585.11 | 182,447,740.41 | 812,652,298.04 |
| 税金及附加 | 11,338,557.42 | 7,393,285.43 | 3,079,709.72 | 16,150,569.53 |
| 销售费用 | 55,432,615.49 | 38,929,453 | 19,525,171.21 | 80,011,908.84 |
| 管理费用 | 91,294,315.33 | 54,653,271.79 | 27,215,985.7 | 118,576,306.02 |
| 研发费用 | 3,095,752.83 | 2,793,848.56 | 1,191,207.03 | 6,738,693.15 |
| 财务费用 | -36,392,962.6 | -26,671,607.56 | -13,181,864.28 | -50,583,443.46 |
| 其中:利息费用 | 20,046,061.97 | 11,385,695.95 | 5,944,175.6 | 27,776,553.56 |
| 其中:利息收入 | -56,729,088.08 | 38,267,634.97 | 19,188,882.81 | 79,135,870.49 |
| 加:公允价值变动收益 | 168,883.29 | -3,660,333.23 | -2,073,541.94 | -10,451,086.79 |
| 加:投资收益 | 69,758,266.22 | 42,902,465.78 | 19,866,771.57 | 42,510,297.32 |
| 资产处置收益 | 459,365.21 | 370,276.93 | 387,971.26 | 15,790,434.73 |
| 资产减值损失(新) | -8,858,137.65 | 2,009,869.66 | 641,587.98 | -979,427.48 |
| 信用减值损失(新) | 19,605,044.85 | 7,532,380.08 | 9,850,928.97 | 3,193,069.53 |
| 其他收益 | 4,872,128.07 | 3,318,726.51 | 1,560,831.58 | 7,343,531.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 346,361,979.19 | 214,776,948.65 | 105,405,159.51 | 437,874,545.94 |
| 加:营业外收入 | 1,385,581.16 | 1,382,581.16 | 18,000 | - |
| 减:营业外支出 | 3,520,777.17 | 1,177,731.98 | 1,134,143.71 | 2,578,422.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 344,226,783.18 | 214,981,797.83 | 104,289,015.8 | 435,296,123.43 |
| 减:所得税费用 | 72,624,678.85 | 45,225,629.98 | 20,170,503.54 | 111,909,255.56 |
| 六、净利润 | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 | 323,386,867.87 |
| 持续经营净利润 | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 | 323,386,867.87 |
| 归属于母公司股东的净利润 | 271,602,104.33 | 169,756,167.85 | 84,118,512.26 | 323,386,867.87 |
| (一)基本每股收益 | 0.29 | 0.18 | 0.09 | 0.35 |
| (二)稀释每股收益 | 0.29 | 0.18 | 0.09 | 0.35 |
| 八、其他综合收益 | -1,028,403.26 | 693,724.19 | -1,078,403.44 | -3,572,425.59 |
| 归属于母公司股东的其他综合收益 | -1,028,403.26 | 693,724.19 | -1,078,403.44 | -3,572,425.59 |
| 九、综合收益总额 | 270,573,701.07 | 170,449,892.04 | 83,040,108.82 | 319,814,442.28 |
| 归属于母公司股东的综合收益总额 | 270,573,701.07 | 170,449,892.04 | 83,040,108.82 | 319,814,442.28 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |