江瀚新材
(603281)
| 流通市值：62.70亿 | | | 总市值：93.00亿 |
| 流通股本：2.52亿 | | | 总股本：3.73亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 944,975,637.01 | 491,623,134.65 | 2,216,258,510.31 | 1,704,194,354.8 |
| 营业收入 | 944,975,637.01 | 491,623,134.65 | 2,216,258,510.31 | 1,704,194,354.8 |
| 二、营业总成本 | 716,680,902.13 | 383,381,110.53 | 1,553,321,184.17 | 1,197,872,364.3 |
| 营业成本 | 681,276,779.49 | 365,883,094.52 | 1,455,425,138.06 | 1,122,680,802.81 |
| 税金及附加 | 5,772,384.91 | 3,041,850.66 | 12,953,866.08 | 9,928,000.06 |
| 销售费用 | 7,959,505.74 | 4,048,964.48 | 18,200,745.65 | 15,011,099.9 |
| 管理费用 | 37,010,684.82 | 17,949,349.16 | 80,361,182.04 | 51,525,648.86 |
| 研发费用 | 31,223,810.1 | 14,993,234.33 | 59,608,583.09 | 53,184,092.27 |
| 财务费用 | -46,562,262.93 | -22,535,382.62 | -73,228,330.75 | -54,457,279.6 |
| 其中:利息费用 | 30,000 | - | - | - |
| 其中:利息收入 | 35,224,560.43 | - | 58,628,927.34 | 44,692,707.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,463,232.88 | -5,666,942.66 | 7,518,997.45 | 5,297,073.97 |
| 加:投资收益 | 5,404,941.95 | 10,734,698.5 | 22,637,503.6 | 18,393,951.87 |
| 资产减值损失(新) | -3,172,715.15 | -594,639.96 | -3,020,931.34 | -2,990,056.35 |
| 信用减值损失(新) | 1,759,588.35 | -4,195,982.12 | -2,043,516.19 | -4,158,036.79 |
| 其他收益 | 7,076,639.1 | 2,819,306.65 | 10,829,468.72 | 7,791,250.45 |
| 四、营业利润 | 241,826,422.01 | 111,338,464.53 | 698,858,848.38 | 530,656,173.65 |
| 加:营业外收入 | 239,458.64 | 10,300 | 801,728.58 | 150,889.96 |
| 减:营业外支出 | 524,215.41 | 346,416.14 | 509,226.99 | 509,226.99 |
| 五、利润总额 | 241,541,665.24 | 111,002,348.39 | 699,151,349.97 | 530,297,836.62 |
| 减:所得税费用 | 31,158,259.26 | 14,404,141.08 | 97,039,611.54 | 73,082,364.58 |
| 六、净利润 | 210,383,405.98 | 96,598,207.31 | 602,111,738.43 | 457,215,472.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 210,383,405.98 | 96,598,207.31 | 602,111,738.43 | 457,215,472.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 210,383,405.98 | 96,598,207.31 | 602,111,738.43 | 457,215,472.04 |
| 扣除非经常损益后的净利润 | 198,693,470.27 | 90,949,425.63 | 568,001,240.82 | 431,730,604.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.26 | 1.62 | 1.22 |
| (二)稀释每股收益 | 0.57 | 0.26 | 1.62 | 1.22 |
| 九、综合收益总额 | 210,383,405.98 | 96,598,207.31 | 602,111,738.43 | 457,215,472.04 |
| 归属于母公司股东的综合收益总额 | 210,383,405.98 | - | - | - |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |