江河集团
(601886)
| 流通市值：102.99亿 | | | 总市值：102.99亿 |
| 流通股本：11.33亿 | | | 总股本：11.33亿 |
| 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 | 4,528,735,845.18 | 21,845,260,672.24 | 14,553,553,372 | 9,338,632,536.32 |
| 营业收入 | 4,528,735,845.18 | 21,845,260,672.24 | 14,553,553,372 | 9,338,632,536.32 |
| 二、营业总成本 | 4,350,924,129.98 | 20,425,717,378.11 | 13,806,272,658.98 | 8,893,735,774.37 |
| 营业成本 | 3,830,959,424.59 | 18,079,523,293.64 | 12,268,122,569 | 7,867,920,196.65 |
| 税金及附加 | 10,771,461.47 | 57,238,409.86 | 36,573,556.22 | 24,900,920.25 |
| 销售费用 | 68,598,929.41 | 324,887,336.73 | 210,394,459.37 | 135,176,623.93 |
| 管理费用 | 280,454,104.45 | 1,169,271,366.71 | 755,945,315.34 | 510,512,367.33 |
| 研发费用 | 104,114,871.2 | 609,788,292.41 | 409,738,106.08 | 256,922,877.98 |
| 财务费用 | 56,025,338.86 | 185,008,678.76 | 125,498,652.97 | 98,302,788.23 |
| 其中:利息费用 | 27,030,363.29 | 130,474,228.24 | 97,631,839.33 | 69,913,227.86 |
| 其中:利息收入 | 13,923,634.33 | 52,438,284.08 | 41,795,152.66 | 30,556,347.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,414,007.3 | 5,803,364.02 | 69,512,904.2 | -3,674,736.98 |
| 加:投资收益 | -3,799,292.26 | 36,828,548.95 | 24,585,461.89 | 13,099,073.6 |
| 资产处置收益 | -16,221,667.31 | -41,035,999.49 | -28,186,817.87 | -12,304,651.32 |
| 资产减值损失(新) | -19,476,966.14 | -209,287,061.66 | -57,526,733.9 | -14,216,897.99 |
| 信用减值损失(新) | 93,180,667.25 | -388,889,409.28 | -190,855,709.57 | 5,872,776.43 |
| 其他收益 | 5,673,390.62 | 27,532,908.67 | 17,692,523.66 | 10,637,481.71 |
| 四、营业利润 | 217,753,840.06 | 850,495,645.34 | 582,502,341.43 | 444,309,807.4 |
| 加:营业外收入 | 1,402,559.02 | 3,624,657.39 | 1,138,551.9 | 704,053.34 |
| 减:营业外支出 | 1,344,390.67 | 7,890,734.45 | 1,673,080.95 | 2,967,830.59 |
| 五、利润总额 | 217,812,008.41 | 846,229,568.28 | 581,967,812.38 | 442,046,030.15 |
| 减:所得税费用 | 35,434,368.9 | 154,141,047.82 | 71,581,653.16 | 66,691,809.11 |
| 六、净利润 | 182,377,639.51 | 692,088,520.46 | 510,386,159.22 | 375,354,221.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,377,639.51 | 692,088,520.46 | 510,386,159.22 | 375,354,221.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,708,087.96 | 610,243,033.03 | 457,635,216.96 | 327,936,221.39 |
| 少数股东损益 | 29,669,551.55 | 81,845,487.43 | 52,750,942.26 | 47,417,999.65 |
| 扣除非经常损益后的净利润 | 184,577,509.42 | 595,102,200.14 | 383,063,709.73 | 334,436,196.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.54 | 0.4 | 0.29 |
| (二)稀释每股收益 | 0.13 | 0.54 | 0.4 | 0.29 |
| 八、其他综合收益 | -29,446,120.93 | -23,354,539.48 | 12,626,116.32 | 9,814,636.8 |
| 归属于母公司股东的其他综合收益 | -47,915,710.58 | -49,305,818.29 | -6,506,494.15 | -10,849,722.79 |
| 九、综合收益总额 | 152,931,518.58 | 668,733,980.98 | 523,012,275.54 | 385,168,857.84 |
| 归属于母公司股东的综合收益总额 | 104,792,377.38 | 560,937,214.74 | 451,128,722.81 | 317,086,498.6 |
| 归属于少数股东的综合收益总额 | 48,139,141.2 | 107,796,766.24 | 71,883,552.73 | 68,082,359.24 |
| 公告日期 | 2026-04-29 | 2026-03-20 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |