江瀚新材
(603281)
| 流通市值：58.82亿 | | | 总市值：87.25亿 |
| 流通股本：2.52亿 | | | 总股本：3.73亿 |
| 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 | 491,623,134.65 | 2,216,258,510.31 | 1,704,194,354.8 | 1,174,300,425.61 |
| 营业收入 | 491,623,134.65 | 2,216,258,510.31 | 1,704,194,354.8 | 1,174,300,425.61 |
| 二、营业总成本 | 383,381,110.53 | 1,553,321,184.17 | 1,197,872,364.3 | 827,864,018.91 |
| 营业成本 | 365,883,094.52 | 1,455,425,138.06 | 1,122,680,802.81 | 776,911,023.17 |
| 税金及附加 | 3,041,850.66 | 12,953,866.08 | 9,928,000.06 | 7,101,971.68 |
| 销售费用 | 4,048,964.48 | 18,200,745.65 | 15,011,099.9 | 9,271,427.09 |
| 管理费用 | 17,949,349.16 | 80,361,182.04 | 51,525,648.86 | 36,976,386.49 |
| 研发费用 | 14,993,234.33 | 59,608,583.09 | 53,184,092.27 | 36,691,682.7 |
| 财务费用 | -22,535,382.62 | -73,228,330.75 | -54,457,279.6 | -39,088,472.22 |
| 其中:利息收入 | - | 58,628,927.34 | 44,692,707.74 | -29,954,185.14 |
| 加:公允价值变动收益 | -5,666,942.66 | 7,518,997.45 | 5,297,073.97 | 3,301,978.08 |
| 加:投资收益 | 10,734,698.5 | 22,637,503.6 | 18,393,951.87 | 13,351,600.67 |
| 资产减值损失(新) | -594,639.96 | -3,020,931.34 | -2,990,056.35 | -1,484,402.05 |
| 信用减值损失(新) | -4,195,982.12 | -2,043,516.19 | -4,158,036.79 | -6,351,161.84 |
| 其他收益 | 2,819,306.65 | 10,829,468.72 | 7,791,250.45 | 6,434,637.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 111,338,464.53 | 698,858,848.38 | 530,656,173.65 | 361,689,058.62 |
| 加:营业外收入 | 10,300 | 801,728.58 | 150,889.96 | 60,872 |
| 减:营业外支出 | 346,416.14 | 509,226.99 | 509,226.99 | 337,408.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,002,348.39 | 699,151,349.97 | 530,297,836.62 | 361,412,521.68 |
| 减:所得税费用 | 14,404,141.08 | 97,039,611.54 | 73,082,364.58 | 49,283,286.53 |
| 六、净利润 | 96,598,207.31 | 602,111,738.43 | 457,215,472.04 | 312,129,235.15 |
| 持续经营净利润 | 96,598,207.31 | 602,111,738.43 | 457,215,472.04 | 312,129,235.15 |
| 归属于母公司股东的净利润 | 96,598,207.31 | 602,111,738.43 | 457,215,472.04 | 312,129,235.15 |
| (一)基本每股收益 | 0.26 | 1.62 | 1.22 | 0.84 |
| (二)稀释每股收益 | 0.26 | 1.62 | 1.22 | 0.84 |
| 九、综合收益总额 | 96,598,207.31 | 602,111,738.43 | 457,215,472.04 | 312,129,235.15 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |