江山欧派
(603208)
| 流通市值：24.61亿 | | | 总市值：24.61亿 |
| 流通股本：1.76亿 | | | 总股本：1.76亿 |
| 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 | 227,787,466.76 | 1,624,921,442.91 | 1,284,120,418.56 | 867,786,693.25 |
| 营业收入 | 227,787,466.76 | 1,624,921,442.91 | 1,284,120,418.56 | 867,786,693.25 |
| 二、营业总成本 | 256,378,683.64 | 1,679,181,440.07 | 1,297,915,647.91 | 875,315,253.07 |
| 营业成本 | 193,856,994.57 | 1,341,934,313.35 | 1,058,405,041.89 | 714,844,914 |
| 税金及附加 | 1,932,269.75 | 22,468,147.47 | 7,338,464.83 | 4,861,222.14 |
| 销售费用 | 20,769,876.47 | 118,436,628.22 | 97,932,486.87 | 67,164,772.33 |
| 管理费用 | 25,542,023.99 | 104,165,518.44 | 59,588,364.81 | 41,091,185.8 |
| 研发费用 | 5,817,611.88 | 62,211,069.28 | 52,819,502.71 | 33,261,901.27 |
| 财务费用 | 8,459,906.98 | 29,965,763.31 | 21,831,786.8 | 14,091,257.53 |
| 其中:利息费用 | 7,995,630.33 | 31,514,642.83 | 23,503,544.58 | 15,614,775.95 |
| 其中:利息收入 | 219,606.49 | 1,960,042.41 | 1,778,710.23 | 1,417,744.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 968,935.33 | 4,896,612.45 | 2,649,534.85 | 1,945,127.5 |
| 资产处置收益 | 25,491.28 | 186,261.18 | 765,182.62 | 5,329.55 |
| 资产减值损失(新) | -6,742,687.86 | -94,840,100.96 | -7,542,621.01 | -4,341,763.55 |
| 信用减值损失(新) | -12,228,358.74 | -119,193,492.13 | -79,108,847.51 | -16,782,296.15 |
| 其他收益 | 5,979,993.72 | 60,277,819.39 | 52,687,749.32 | 42,625,212.22 |
| 四、营业利润 | -40,587,843.15 | -202,932,897.23 | -44,344,231.08 | 15,923,049.75 |
| 加:营业外收入 | 1,670,329.58 | 4,099,788.85 | 3,159,149.78 | 2,058,432.86 |
| 减:营业外支出 | 145,416.9 | 3,084,948.76 | 877,817.64 | 899,128.65 |
| 五、利润总额 | -39,062,930.47 | -201,918,057.14 | -42,062,898.94 | 17,082,353.96 |
| 减:所得税费用 | -2,701,303.7 | -6,968,830 | -570,852.93 | 6,994,794.45 |
| 六、净利润 | -36,361,626.77 | -194,949,227.14 | -41,492,046.01 | 10,087,559.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,361,626.77 | -194,949,227.14 | -41,492,046.01 | 10,087,559.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,361,626.77 | -194,949,227.14 | -41,492,046.01 | 10,087,559.51 |
| 扣除非经常损益后的净利润 | -46,372,646.72 | -245,079,012.63 | -88,356,527.25 | -27,292,994.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -1.11 | -0.24 | 0.06 |
| (二)稀释每股收益 | -0.21 | -1.11 | -0.24 | 0.06 |
| 八、其他综合收益 | -29,856.72 | -43,412.12 | -22,350.94 | -7,972.67 |
| 归属于母公司股东的其他综合收益 | -29,856.72 | -43,412.12 | -22,350.94 | -7,972.67 |
| 九、综合收益总额 | -36,391,483.49 | -194,992,639.26 | -41,514,396.95 | 10,079,586.84 |
| 归属于母公司股东的综合收益总额 | -36,391,483.49 | -194,992,639.26 | -41,514,396.95 | 10,079,586.84 |
| 公告日期 | 2026-04-27 | 2026-04-03 | 2025-10-24 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |