江山欧派
(603208)
| 流通市值：19.79亿 | | | 总市值：19.79亿 |
| 流通股本：1.76亿 | | | 总股本：1.76亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 435,707,941.2 | 227,787,466.76 | 1,624,921,442.91 | 1,284,120,418.56 |
| 营业收入 | 435,707,941.2 | 227,787,466.76 | 1,624,921,442.91 | 1,284,120,418.56 |
| 二、营业总成本 | 506,314,793.22 | 256,378,683.64 | 1,679,181,440.07 | 1,297,915,647.91 |
| 营业成本 | 364,014,200.31 | 193,856,994.57 | 1,341,934,313.35 | 1,058,405,041.89 |
| 税金及附加 | 10,167,253.43 | 1,932,269.75 | 22,468,147.47 | 7,338,464.83 |
| 销售费用 | 45,335,091.18 | 20,769,876.47 | 118,436,628.22 | 97,932,486.87 |
| 管理费用 | 55,501,574.57 | 25,542,023.99 | 104,165,518.44 | 59,588,364.81 |
| 研发费用 | 14,579,991.33 | 5,817,611.88 | 62,211,069.28 | 52,819,502.71 |
| 财务费用 | 16,716,682.4 | 8,459,906.98 | 29,965,763.31 | 21,831,786.8 |
| 其中:利息费用 | 16,054,846.99 | 7,995,630.33 | 31,514,642.83 | 23,503,544.58 |
| 其中:利息收入 | 298,157.46 | 219,606.49 | 1,960,042.41 | 1,778,710.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,780,486.28 | 968,935.33 | 4,896,612.45 | 2,649,534.85 |
| 资产处置收益 | 126,796.84 | 25,491.28 | 186,261.18 | 765,182.62 |
| 资产减值损失(新) | -22,749,248.84 | -6,742,687.86 | -94,840,100.96 | -7,542,621.01 |
| 信用减值损失(新) | -19,219,983.81 | -12,228,358.74 | -119,193,492.13 | -79,108,847.51 |
| 其他收益 | 9,051,675.06 | 5,979,993.72 | 60,277,819.39 | 52,687,749.32 |
| 四、营业利润 | -101,617,126.49 | -40,587,843.15 | -202,932,897.23 | -44,344,231.08 |
| 加:营业外收入 | 2,962,765.09 | 1,670,329.58 | 4,099,788.85 | 3,159,149.78 |
| 减:营业外支出 | 346,029.53 | 145,416.9 | 3,084,948.76 | 877,817.64 |
| 五、利润总额 | -99,000,390.93 | -39,062,930.47 | -201,918,057.14 | -42,062,898.94 |
| 减:所得税费用 | -6,486,238.64 | -2,701,303.7 | -6,968,830 | -570,852.93 |
| 六、净利润 | -92,514,152.29 | -36,361,626.77 | -194,949,227.14 | -41,492,046.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -92,514,152.29 | -36,361,626.77 | -194,949,227.14 | -41,492,046.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -92,514,152.29 | -36,361,626.77 | -194,949,227.14 | -41,492,046.01 |
| 扣除非经常损益后的净利润 | -109,792,957.26 | -46,372,646.72 | -245,079,012.63 | -88,356,527.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | -0.21 | -1.11 | -0.24 |
| (二)稀释每股收益 | -0.53 | -0.21 | -1.11 | -0.24 |
| 八、其他综合收益 | -59,582.01 | -29,856.72 | -43,412.12 | -22,350.94 |
| 归属于母公司股东的其他综合收益 | -59,582.01 | -29,856.72 | -43,412.12 | -22,350.94 |
| 九、综合收益总额 | -92,573,734.3 | -36,391,483.49 | -194,992,639.26 | -41,514,396.95 |
| 归属于母公司股东的综合收益总额 | -92,573,734.3 | -36,391,483.49 | -194,992,639.26 | -41,514,396.95 |
| 公告日期 | 2026-08-17 | 2026-04-27 | 2026-04-03 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |