江南新材
(603124)
| 流通市值：92.78亿 | | | 总市值：174.24亿 |
| 流通股本：7760.88万 | | | 总股本：1.46亿 |
| 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 | 3,164,704,097.47 | 10,329,016,332.82 | 7,568,811,030.77 | 4,821,128,805.6 |
| 营业收入 | 3,164,704,097.47 | 10,329,016,332.82 | 7,568,811,030.77 | 4,821,128,805.6 |
| 二、营业总成本 | 3,072,104,174.07 | 10,070,551,565.98 | 7,393,592,959.48 | 4,712,181,826.05 |
| 营业成本 | 3,027,258,381.55 | 9,905,106,661.96 | 7,270,185,491.02 | 4,629,204,951.89 |
| 税金及附加 | 2,997,748.06 | 9,888,699.23 | 7,020,138.78 | 4,508,379.78 |
| 销售费用 | 3,431,096.06 | 17,510,949.1 | 13,387,636.55 | 9,152,868.77 |
| 管理费用 | 11,385,612.45 | 53,701,160.82 | 40,600,697.05 | 30,547,610.93 |
| 研发费用 | 12,872,907.74 | 49,096,698.62 | 37,841,058.35 | 24,021,367.09 |
| 财务费用 | 14,158,428.21 | 35,247,396.25 | 24,557,937.73 | 14,746,647.59 |
| 其中:利息费用 | 10,459,611.04 | 39,412,362.77 | 29,353,935.85 | 19,051,995.94 |
| 其中:利息收入 | 1,988,882.3 | 7,967,012.4 | 5,546,117.52 | 3,999,474.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,983,034.08 | -17,350,158.57 | -346,872.58 | 179,136.41 |
| 加:投资收益 | -11,369,975.6 | -3,434,606.34 | 313,901.85 | -1,606,262.79 |
| 资产处置收益 | 14,702.08 | -35,665.38 | -35,665.38 | -30,032.38 |
| 资产减值损失(新) | -984,422.16 | -1,547,621.3 | -1,087,884.18 | -760,102.83 |
| 信用减值损失(新) | -850,279.67 | -7,973,125.11 | -4,056,833.85 | -2,103,958.68 |
| 其他收益 | 6,876,523.12 | 31,756,409.26 | 26,124,070.48 | 21,878,161.62 |
| 四、营业利润 | 96,269,505.25 | 259,879,999.4 | 196,128,787.63 | 126,503,920.9 |
| 加:营业外收入 | 435,490.52 | 103,958.2 | 94,679.42 | 91,702.42 |
| 减:营业外支出 | 140,471.34 | 812,567.44 | 700,751.88 | 448,655.92 |
| 五、利润总额 | 96,564,524.43 | 259,171,390.16 | 195,522,715.17 | 126,146,967.4 |
| 减:所得税费用 | 18,403,324.06 | 40,055,989.91 | 30,282,779.78 | 20,557,887.84 |
| 六、净利润 | 78,161,200.37 | 219,115,400.25 | 165,239,935.39 | 105,589,079.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,161,200.37 | 219,115,400.25 | 165,239,935.39 | 105,589,079.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,161,200.37 | 219,115,400.25 | 165,239,935.39 | 105,589,079.56 |
| 扣除非经常损益后的净利润 | 74,666,170.69 | 217,593,660.36 | 150,376,865.37 | 92,851,107.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 1.6 | 1.24 | 0.83 |
| (二)稀释每股收益 | 0.54 | 1.6 | 1.24 | 0.83 |
| 八、其他综合收益 | -857,439.81 | 37,446.78 | 15,047.15 | -36,941.23 |
| 归属于母公司股东的其他综合收益 | -857,439.81 | 37,446.78 | 15,047.15 | -36,941.23 |
| 九、综合收益总额 | 77,303,760.56 | 219,152,847.03 | 165,254,982.54 | 105,552,138.33 |
| 归属于母公司股东的综合收益总额 | 77,303,760.56 | 219,152,847.03 | 165,254,982.54 | 105,552,138.33 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |