江化微
(603078)
| 流通市值：71.69亿 | | | 总市值：71.69亿 |
| 流通股本：3.86亿 | | | 总股本：3.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 909,880,380.47 | 580,442,278.56 | 275,437,609.14 | 1,099,239,768.97 |
| 营业收入 | 909,880,380.47 | 580,442,278.56 | 275,437,609.14 | 1,099,239,768.97 |
| 二、营业总成本 | 827,515,554.71 | 533,765,764.25 | 250,582,519.44 | 1,013,208,902.1 |
| 营业成本 | 668,264,530.9 | 432,283,837.9 | 205,731,129.87 | 820,983,273.1 |
| 税金及附加 | 6,386,032.73 | 4,004,929.03 | 1,804,729.44 | 8,629,539.38 |
| 销售费用 | 17,317,014.48 | 10,061,813.16 | 4,157,513.82 | 20,535,250.04 |
| 管理费用 | 82,010,186.36 | 54,102,979.86 | 25,863,650.74 | 109,311,294.91 |
| 研发费用 | 50,561,510.1 | 31,499,222.22 | 12,272,117.18 | 58,710,286.51 |
| 财务费用 | 2,976,280.14 | 1,812,982.08 | 753,378.39 | -4,960,741.84 |
| 其中:利息费用 | 4,433,653.69 | 2,973,506.88 | 1,432,002.87 | 1,556,898.02 |
| 其中:利息收入 | 1,608,079.83 | 1,278,966.1 | 733,587.76 | 7,146,842.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,652,227.79 | 2,025,200.01 | 910,005.55 | 2,558,677.78 |
| 加:投资收益 | 1,617,508.64 | 521,651.81 | 219,617.72 | -378,033.91 |
| 资产处置收益 | 2,111.06 | - | - | 177,501.5 |
| 资产减值损失(新) | -1,747,261.43 | -854,987.28 | -1,756,372.01 | -2,681,018.08 |
| 信用减值损失(新) | -2,359,882.59 | 244,908.26 | 886,092.46 | -3,800,821.92 |
| 其他收益 | 9,095,929.72 | 7,201,471.12 | 5,878,321.67 | 9,553,235.12 |
| 四、营业利润 | 91,625,458.95 | 55,814,758.23 | 30,992,755.09 | 91,460,407.36 |
| 加:营业外收入 | 63,373.26 | 14,817.39 | 14,433.85 | 334,720.93 |
| 减:营业外支出 | 1,315,205.71 | 768,767.75 | 318,526.02 | 1,091,824.39 |
| 五、利润总额 | 90,373,626.5 | 55,060,807.87 | 30,688,662.92 | 90,703,303.9 |
| 减:所得税费用 | 11,590,614.84 | 6,991,301.7 | 3,873,135.68 | 9,270,052.35 |
| 六、净利润 | 78,783,011.66 | 48,069,506.17 | 26,815,527.24 | 81,433,251.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,783,011.66 | 48,069,506.17 | 26,815,527.24 | 81,433,251.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,783,035.5 | 48,069,562.62 | 26,815,580.09 | 98,632,847.97 |
| 少数股东损益 | -23.84 | -56.45 | -52.85 | -17,199,596.42 |
| 扣除非经常损益后的净利润 | 71,225,997.76 | 43,716,362.28 | 24,051,809.08 | 91,579,718.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.12 | 0.07 | 0.26 |
| (二)稀释每股收益 | 0.2 | 0.12 | 0.07 | 0.26 |
| 九、综合收益总额 | 78,783,011.66 | 48,069,506.17 | 26,815,527.24 | 81,433,251.55 |
| 归属于母公司股东的综合收益总额 | 78,783,035.5 | 48,069,562.62 | 26,815,580.09 | 98,632,847.97 |
| 归属于少数股东的综合收益总额 | -23.84 | -56.45 | -52.85 | -17,199,596.42 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |