江南水务
(601199)
| 流通市值：50.31亿 | | | 总市值：50.31亿 |
| 流通股本：9.35亿 | | | 总股本：9.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 294,164,452.48 | 1,533,067,386.98 | 1,025,675,180.35 | 640,370,399.25 |
| 营业收入 | 294,164,452.48 | 1,533,067,386.98 | 1,025,675,180.35 | 640,370,399.25 |
| 二、营业总成本 | 240,463,567.14 | 1,157,948,674.63 | 765,318,751.15 | 478,066,836.33 |
| 营业成本 | 181,581,292.08 | 989,311,824.16 | 640,550,472.68 | 400,968,585.11 |
| 税金及附加 | 13,677,768.3 | 20,371,765.99 | 11,338,557.42 | 7,393,285.43 |
| 销售费用 | 22,392,960.45 | 74,829,790.88 | 55,432,615.49 | 38,929,453 |
| 管理费用 | 33,973,568.48 | 119,418,893.93 | 91,294,315.33 | 54,653,271.79 |
| 研发费用 | 1,548,911.72 | 6,325,255.37 | 3,095,752.83 | 2,793,848.56 |
| 财务费用 | -12,710,933.89 | -52,308,855.7 | -36,392,962.6 | -26,671,607.56 |
| 其中:利息费用 | 5,640,722.01 | 22,823,847.84 | 20,046,061.97 | 11,385,695.95 |
| 其中:利息收入 | 18,434,489.5 | 75,649,854.29 | -56,729,088.08 | 38,267,634.97 |
| 加:公允价值变动收益 | 2,514,143.29 | 4,084,199.4 | 168,883.29 | -3,660,333.23 |
| 加:投资收益 | 23,964,478.79 | 129,367,496.19 | 69,758,266.22 | 42,902,465.78 |
| 资产处置收益 | 3,706.49 | 47,857.04 | 459,365.21 | 370,276.93 |
| 资产减值损失(新) | 12,796,060.3 | -14,855,353.37 | -8,858,137.65 | 2,009,869.66 |
| 信用减值损失(新) | 26,683,973.19 | -7,179,460.06 | 19,605,044.85 | 7,532,380.08 |
| 其他收益 | 1,643,496.58 | 7,821,633.63 | 4,872,128.07 | 3,318,726.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 121,306,743.98 | 494,405,085.18 | 346,361,979.19 | 214,776,948.65 |
| 加:营业外收入 | 5,599.13 | 1,862,028.83 | 1,385,581.16 | 1,382,581.16 |
| 减:营业外支出 | 977,740.68 | 3,818,357.57 | 3,520,777.17 | 1,177,731.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,334,602.43 | 492,448,756.44 | 344,226,783.18 | 214,981,797.83 |
| 减:所得税费用 | 25,171,405.14 | 90,444,397.46 | 72,624,678.85 | 45,225,629.98 |
| 六、净利润 | 95,163,197.29 | 402,004,358.98 | 271,602,104.33 | 169,756,167.85 |
| 持续经营净利润 | 95,163,197.29 | 402,004,358.98 | 271,602,104.33 | 169,756,167.85 |
| 归属于母公司股东的净利润 | 95,163,197.29 | 402,004,358.98 | 271,602,104.33 | 169,756,167.85 |
| (一)基本每股收益 | 0.1 | 0.43 | 0.29 | 0.18 |
| (二)稀释每股收益 | 0.1 | 0.43 | 0.29 | 0.18 |
| 八、其他综合收益 | -4,997,333.19 | 2,573,669.21 | -1,028,403.26 | 693,724.19 |
| 归属于母公司股东的其他综合收益 | -4,997,333.19 | 2,573,669.21 | -1,028,403.26 | 693,724.19 |
| 九、综合收益总额 | 90,165,864.1 | 404,578,028.19 | 270,573,701.07 | 170,449,892.04 |
| 归属于母公司股东的综合收益总额 | 90,165,864.1 | 404,578,028.19 | 270,573,701.07 | 170,449,892.04 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |