江山欧派
(603208)
| 流通市值：27.41亿 | | | 总市值：27.41亿 |
| 流通股本：1.77亿 | | | 总股本：1.77亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,257,083,847.73 | 1,442,079,331.39 | 626,490,759.87 | 3,737,953,421.89 |
| 营业收入 | 2,257,083,847.73 | 1,442,079,331.39 | 626,490,759.87 | 3,737,953,421.89 |
| 二、营业总成本 | 2,077,584,465.46 | 1,336,752,382.55 | 601,071,393.99 | 3,318,054,495.31 |
| 营业成本 | 1,742,246,573.31 | 1,121,508,353.52 | 508,968,849.39 | 2,765,465,836.87 |
| 税金及附加 | 13,850,493.04 | 8,718,055.51 | 3,821,633.55 | 35,847,913.04 |
| 销售费用 | 163,334,256.66 | 109,888,347.83 | 51,173,204.94 | 279,053,455.58 |
| 管理费用 | 62,061,850.81 | 43,574,652.1 | 18,226,460.13 | 95,916,203.71 |
| 研发费用 | 81,385,679.65 | 45,712,511.53 | 16,225,921.53 | 126,760,068.71 |
| 财务费用 | 14,705,611.99 | 7,350,462.06 | 2,655,324.45 | 15,011,017.4 |
| 其中:利息费用 | 24,470,441.23 | 16,822,253.67 | 8,526,656.58 | 34,172,059.9 |
| 其中:利息收入 | 11,052,921.85 | 10,180,122.54 | 5,935,675.74 | 22,034,809.14 |
| 加:投资收益 | -2,746,473.75 | -2,434,543.81 | -2,892,160.05 | -13,625,120.38 |
| 资产处置收益 | -1,339,150.64 | -112,423.36 | -43,105.14 | 16,900.09 |
| 资产减值损失(新) | -7,100,570.46 | -6,393,298.91 | -4,270,327.01 | -7,720,221.47 |
| 信用减值损失(新) | -27,460,106.19 | -9,344,909.55 | -560,848.57 | -107,063,520.97 |
| 其他收益 | 36,933,105.54 | 26,382,282.93 | 14,329,592.61 | 65,554,983.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 177,786,186.77 | 113,424,056.14 | 31,982,517.72 | 357,061,947.58 |
| 加:营业外收入 | 5,494,122.48 | 4,645,556.12 | 1,065,945.13 | 5,051,583.49 |
| 减:营业外支出 | 427,842.31 | 169,903.73 | 112,265.88 | 3,683,622.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 182,852,466.94 | 117,899,708.53 | 32,936,196.97 | 358,429,908.86 |
| 减:所得税费用 | 20,077,008.28 | 14,090,694.5 | 4,756,610.84 | -28,536,175.76 |
| 六、净利润 | 162,775,458.66 | 103,809,014.03 | 28,179,586.13 | 386,966,084.62 |
| 持续经营净利润 | 162,775,458.66 | 103,809,014.03 | 28,179,586.13 | 386,966,084.62 |
| 归属于母公司股东的净利润 | 163,570,200.28 | 104,932,310.21 | 28,788,734.07 | 389,926,477.32 |
| 少数股东损益 | -794,741.62 | -1,123,296.18 | -609,147.94 | -2,960,392.7 |
| (一)基本每股收益 | 0.93 | 0.6 | 0.16 | 2.22 |
| (二)稀释每股收益 | 0.93 | 0.6 | 0.16 | 2.22 |
| 九、综合收益总额 | 162,775,458.66 | 103,809,014.03 | 28,179,586.13 | 386,966,084.62 |
| 归属于母公司股东的综合收益总额 | 163,570,200.28 | 104,932,310.21 | 28,788,734.07 | 389,926,477.32 |
| 归属于少数股东的综合收益总额 | -794,741.62 | -1,123,296.18 | -609,147.94 | -2,960,392.7 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |