江南新材
(603124)
| 流通市值：25.76亿 | | | 总市值：131.11亿 |
| 流通股本：2863.75万 | | | 总股本：1.46亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,821,128,805.6 | 2,265,287,776.32 | 8,698,708,536.18 | 6,395,651,600 |
| 营业收入 | 4,821,128,805.6 | 2,265,287,776.32 | 8,698,708,536.18 | - |
| 二、营业总成本 | 4,712,181,826.05 | 2,223,512,719.71 | 8,511,564,094.1 | - |
| 营业成本 | 4,629,204,951.89 | 2,182,595,527.19 | 8,370,557,733.65 | - |
| 税金及附加 | 4,508,379.78 | 2,038,546.65 | 15,057,917.94 | - |
| 销售费用 | 9,152,868.77 | 4,839,205.94 | 16,746,284.64 | - |
| 管理费用 | 30,547,610.93 | 13,868,845.1 | 40,619,289.82 | - |
| 研发费用 | 24,021,367.09 | 12,899,952.61 | 34,552,763.68 | - |
| 财务费用 | 14,746,647.59 | 7,270,642.22 | 34,030,104.37 | - |
| 其中:利息费用 | 19,051,995.94 | 9,235,747.02 | 33,888,149.08 | - |
| 其中:利息收入 | 3,999,474.26 | 2,437,592.88 | 4,818,574.68 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 179,136.41 | -97,940 | 1,985,519.22 | - |
| 加:投资收益 | -1,606,262.79 | -1,555,036.66 | -1,013,028.22 | - |
| 资产处置收益 | -30,032.38 | - | 432,990.55 | - |
| 资产减值损失(新) | -760,102.83 | -494,364.5 | -7,550,965.1 | - |
| 信用减值损失(新) | -2,103,958.68 | -2,184,041.49 | -6,189,581.85 | - |
| 其他收益 | 21,878,161.62 | 4,292,888.38 | 34,316,031.35 | - |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 126,503,920.9 | 41,736,562.34 | 209,125,408.03 | 162,690,800 |
| 加:营业外收入 | 91,702.42 | 97,620.63 | 220,635.49 | - |
| 减:营业外支出 | 448,655.92 | 33,160.1 | 1,798,768.06 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 126,146,967.4 | 41,801,022.87 | 207,547,275.46 | 161,225,500 |
| 减:所得税费用 | 20,557,887.84 | 5,261,617.26 | 31,238,889.39 | - |
| 六、净利润 | 105,589,079.56 | 36,539,405.61 | 176,308,386.07 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 105,589,079.56 | 36,539,405.61 | 176,308,386.07 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 105,589,079.56 | 36,539,405.61 | 176,308,386.07 | 135,493,200 |
| 扣除非经常损益后的净利润 | 92,851,107.22 | 35,715,036.32 | 155,039,000.75 | 121,059,500 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.33 | 1.61 | - |
| (二)稀释每股收益 | 0.83 | 0.33 | 1.61 | - |
| 八、其他综合收益 | -36,941.23 | - | - | - |
| 归属于母公司股东的其他综合收益 | -36,941.23 | - | - | - |
| 九、综合收益总额 | 105,552,138.33 | 36,539,405.61 | 176,308,386.07 | - |
| 归属于母公司股东的综合收益总额 | 105,552,138.33 | 36,539,405.61 | 176,308,386.07 | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-11-22 |
| 审计意见(境内) | | | 标准无保留意见 | |