江南新材
(603124)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,698,708,536.18 | 4,106,580,677.41 | 6,817,509,575.11 | 6,230,162,517.09 |
| 营业收入 | 8,698,708,536.18 | 4,106,580,677.41 | 6,817,509,575.11 | 6,230,162,517.09 |
| 二、营业总成本 | 8,511,564,094.1 | 3,990,317,698.75 | 6,678,763,658.41 | 6,124,854,082.6 |
| 营业成本 | 8,370,557,733.65 | 3,921,297,649.95 | 6,585,373,927.97 | 6,048,632,750.49 |
| 税金及附加 | 15,057,917.94 | 9,438,561.14 | 5,993,288.34 | 4,088,994.93 |
| 销售费用 | 16,746,284.64 | 8,504,812.46 | 11,647,293.35 | 8,921,470.15 |
| 管理费用 | 40,619,289.82 | 20,947,788.73 | 32,114,036.02 | 27,031,885.27 |
| 研发费用 | 34,552,763.68 | 15,312,693.93 | 26,184,810.31 | 21,952,508.17 |
| 财务费用 | 34,030,104.37 | 14,816,192.54 | 17,450,302.42 | 14,226,473.59 |
| 其中:利息费用 | 33,888,149.08 | 13,679,199.08 | 18,116,020.46 | 12,173,231.8 |
| 其中:利息收入 | 4,818,574.68 | 1,154,716.86 | 2,613,363.72 | 1,317,991.08 |
| 加:公允价值变动收益 | 1,985,519.22 | 2,219,318.47 | 367,068.34 | 344,013.85 |
| 加:投资收益 | -1,013,028.22 | -1,477,115.53 | -4,209,205.38 | -5,608,120.65 |
| 资产处置收益 | 432,990.55 | 296,393.96 | -214,296.59 | 52,538.58 |
| 资产减值损失(新) | -7,550,965.1 | -5,509,412.64 | -2,035,873.74 | -19,181,102.77 |
| 信用减值损失(新) | -6,189,581.85 | -2,435,517.12 | -3,114,327.25 | -620,392.26 |
| 其他收益 | 34,316,031.35 | 11,266,938.81 | 34,503,817.1 | 36,196,125.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 209,125,408.03 | 120,623,584.61 | 164,043,099.18 | 116,491,496.6 |
| 加:营业外收入 | 220,635.49 | 213,388.11 | 288,661.9 | 117,292.5 |
| 减:营业外支出 | 1,798,768.06 | 1,445,457.45 | 453,240.72 | 153,940.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 207,547,275.46 | 119,391,515.27 | 163,878,520.36 | 116,454,848.41 |
| 减:所得税费用 | 31,238,889.39 | 21,063,746.23 | 22,118,294.86 | 11,311,853.26 |
| 六、净利润 | 176,308,386.07 | 98,327,769.04 | 141,760,225.5 | 105,142,995.15 |
| 持续经营净利润 | 176,308,386.07 | 98,327,769.04 | 141,760,225.5 | 105,142,995.15 |
| 归属于母公司股东的净利润 | 176,308,386.07 | 98,327,769.04 | 141,760,225.5 | 105,142,995.15 |
| (一)基本每股收益 | 1.61 | 0.9 | 1.3 | 0.96 |
| 九、综合收益总额 | 176,308,386.07 | 98,327,769.04 | 141,760,225.5 | 105,142,995.15 |
| 归属于母公司股东的综合收益总额 | 176,308,386.07 | 98,327,769.04 | 141,760,225.5 | 105,142,995.15 |
| 公告日期 | 2025-02-28 | 2024-11-08 | 2024-11-08 | 2024-11-08 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |