江山欧派
(603208)
| 流通市值：27.46亿 | | | 总市值：27.46亿 |
| 流通股本：1.77亿 | | | 总股本：1.77亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,077,964.46 | 3,000,514,111.43 | 2,257,083,847.73 | 1,442,079,331.39 |
| 营业收入 | 402,077,964.46 | 3,000,514,111.43 | 2,257,083,847.73 | 1,442,079,331.39 |
| 二、营业总成本 | 417,463,533.88 | 2,797,044,450.7 | 2,077,584,465.46 | 1,336,752,382.55 |
| 营业成本 | 349,346,794.08 | 2,368,201,200.97 | 1,742,246,573.31 | 1,121,508,353.52 |
| 税金及附加 | 1,895,833.08 | 29,242,284.68 | 13,850,493.04 | 8,718,055.51 |
| 销售费用 | 31,392,133.57 | 188,674,593.21 | 163,334,256.66 | 109,888,347.83 |
| 管理费用 | 15,788,796.63 | 85,168,250.07 | 62,061,850.81 | 43,574,652.1 |
| 研发费用 | 11,927,080.47 | 102,874,615.19 | 81,385,679.65 | 45,712,511.53 |
| 财务费用 | 7,112,896.05 | 22,883,506.58 | 14,705,611.99 | 7,350,462.06 |
| 其中:利息费用 | 7,781,043.42 | 32,159,880.13 | 24,470,441.23 | 16,822,253.67 |
| 其中:利息收入 | 618,561.86 | 11,564,676.78 | 11,052,921.85 | 10,180,122.54 |
| 加:投资收益 | 632,450.13 | -1,292,432.06 | -2,746,473.75 | -2,434,543.81 |
| 资产处置收益 | 3,167.67 | -97,472.55 | -1,339,150.64 | -112,423.36 |
| 资产减值损失(新) | -1,905,587.47 | -7,223,902.78 | -7,100,570.46 | -6,393,298.91 |
| 信用减值损失(新) | -8,871,436.4 | -133,089,880.89 | -27,460,106.19 | -9,344,909.55 |
| 其他收益 | 30,061,502.23 | 47,721,285.06 | 36,933,105.54 | 26,382,282.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,534,526.74 | 109,487,257.51 | 177,786,186.77 | 113,424,056.14 |
| 加:营业外收入 | 982,782.61 | 7,488,575.39 | 5,494,122.48 | 4,645,556.12 |
| 减:营业外支出 | 6,370.17 | 2,034,032.73 | 427,842.31 | 169,903.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,510,939.18 | 114,941,800.17 | 182,852,466.94 | 117,899,708.53 |
| 减:所得税费用 | 2,050,086.71 | 6,871,791.9 | 20,077,008.28 | 14,090,694.5 |
| 六、净利润 | 3,460,852.47 | 108,070,008.27 | 162,775,458.66 | 103,809,014.03 |
| 持续经营净利润 | 3,460,852.47 | 108,070,008.27 | 162,775,458.66 | 103,809,014.03 |
| 归属于母公司股东的净利润 | 3,460,852.47 | 108,864,749.88 | 163,570,200.28 | 104,932,310.21 |
| 少数股东损益 | - | -794,741.61 | -794,741.62 | -1,123,296.18 |
| (一)基本每股收益 | 0.02 | 0.62 | 0.93 | 0.6 |
| (二)稀释每股收益 | 0.02 | 0.62 | 0.93 | 0.6 |
| 八、其他综合收益 | - | -44,941.31 | - | - |
| 归属于母公司股东的其他综合收益 | - | -44,941.31 | - | - |
| 九、综合收益总额 | 3,460,852.47 | 108,025,066.96 | 162,775,458.66 | 103,809,014.03 |
| 归属于母公司股东的综合收益总额 | 3,460,852.47 | 108,819,808.57 | 163,570,200.28 | 104,932,310.21 |
| 归属于少数股东的综合收益总额 | - | -794,741.61 | -794,741.62 | -1,123,296.18 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |