江山欧派
(603208)
| 流通市值：26.54亿 | | | 总市值：26.54亿 |
| 流通股本：1.77亿 | | | 总股本：1.77亿 |
| 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 | 1,284,120,418.56 | 867,786,693.25 | 402,077,964.46 | 3,000,514,111.43 |
| 营业收入 | 1,284,120,418.56 | 867,786,693.25 | 402,077,964.46 | 3,000,514,111.43 |
| 二、营业总成本 | 1,297,915,647.91 | 875,315,253.07 | 417,463,533.88 | 2,797,044,450.7 |
| 营业成本 | 1,058,405,041.89 | 714,844,914 | 349,346,794.08 | 2,368,201,200.97 |
| 税金及附加 | 7,338,464.83 | 4,861,222.14 | 1,895,833.08 | 29,242,284.68 |
| 销售费用 | 97,932,486.87 | 67,164,772.33 | 31,392,133.57 | 188,674,593.21 |
| 管理费用 | 59,588,364.81 | 41,091,185.8 | 15,788,796.63 | 85,168,250.07 |
| 研发费用 | 52,819,502.71 | 33,261,901.27 | 11,927,080.47 | 102,874,615.19 |
| 财务费用 | 21,831,786.8 | 14,091,257.53 | 7,112,896.05 | 22,883,506.58 |
| 其中:利息费用 | 23,503,544.58 | 15,614,775.95 | 7,781,043.42 | 32,159,880.13 |
| 其中:利息收入 | 1,778,710.23 | 1,417,744.16 | 618,561.86 | 11,564,676.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,649,534.85 | 1,945,127.5 | 632,450.13 | -1,292,432.06 |
| 资产处置收益 | 765,182.62 | 5,329.55 | 3,167.67 | -97,472.55 |
| 资产减值损失(新) | -7,542,621.01 | -4,341,763.55 | -1,905,587.47 | -7,223,902.78 |
| 信用减值损失(新) | -79,108,847.51 | -16,782,296.15 | -8,871,436.4 | -133,089,880.89 |
| 其他收益 | 52,687,749.32 | 42,625,212.22 | 30,061,502.23 | 47,721,285.06 |
| 四、营业利润 | -44,344,231.08 | 15,923,049.75 | 4,534,526.74 | 109,487,257.51 |
| 加:营业外收入 | 3,159,149.78 | 2,058,432.86 | 982,782.61 | 7,488,575.39 |
| 减:营业外支出 | 877,817.64 | 899,128.65 | 6,370.17 | 2,034,032.73 |
| 五、利润总额 | -42,062,898.94 | 17,082,353.96 | 5,510,939.18 | 114,941,800.17 |
| 减:所得税费用 | -570,852.93 | 6,994,794.45 | 2,050,086.71 | 6,871,791.9 |
| 六、净利润 | -41,492,046.01 | 10,087,559.51 | 3,460,852.47 | 108,070,008.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,492,046.01 | 10,087,559.51 | 3,460,852.47 | 108,070,008.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -41,492,046.01 | 10,087,559.51 | 3,460,852.47 | 108,864,749.88 |
| 少数股东损益 | - | - | - | -794,741.61 |
| 扣除非经常损益后的净利润 | -88,356,527.25 | -27,292,994.45 | -22,892,015.82 | 71,239,053.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | 0.06 | 0.02 | 0.62 |
| (二)稀释每股收益 | -0.24 | 0.06 | 0.02 | 0.62 |
| 八、其他综合收益 | -22,350.94 | -7,972.67 | - | -44,941.31 |
| 归属于母公司股东的其他综合收益 | -22,350.94 | -7,972.67 | - | -44,941.31 |
| 九、综合收益总额 | -41,514,396.95 | 10,079,586.84 | 3,460,852.47 | 108,025,066.96 |
| 归属于母公司股东的综合收益总额 | -41,514,396.95 | 10,079,586.84 | 3,460,852.47 | 108,819,808.57 |
| 归属于少数股东的综合收益总额 | - | - | - | -794,741.61 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |