江航装备
(688586)
| 流通市值：104.06亿 | | | 总市值：104.06亿 |
| 流通股本：7.91亿 | | | 总股本：7.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 180,870,698.4 | 947,542,028.1 | 637,037,882.59 | 471,940,180.3 |
| 营业收入 | 180,870,698.4 | 947,542,028.1 | 637,037,882.59 | 471,940,180.3 |
| 二、营业总成本 | 168,090,856.17 | 906,944,307.37 | 592,771,659.1 | 429,006,516.72 |
| 营业成本 | 127,381,790.04 | 697,511,296.04 | 459,186,396.49 | 336,491,880.58 |
| 税金及附加 | 2,887,958.8 | 13,590,078.38 | 10,303,500.59 | 8,901,923.88 |
| 销售费用 | 1,832,945.92 | 11,300,218.95 | 7,355,650.25 | 4,276,276.88 |
| 管理费用 | 24,263,765.27 | 122,934,736.01 | 83,877,463.34 | 55,069,127.21 |
| 研发费用 | 13,137,505.8 | 83,085,379.91 | 53,663,309.26 | 35,658,763.01 |
| 财务费用 | -1,413,109.66 | -21,477,401.92 | -21,614,660.83 | -11,391,454.84 |
| 其中:利息费用 | 139,361.07 | 362,986.4 | 288,910.27 | 212,662.99 |
| 其中:利息收入 | 1,569,525.78 | 22,729,602.7 | 22,488,147.39 | 12,158,271.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,233,369.86 | 3,314,740.66 | 3,314,740.66 | 2,886,528.78 |
| 加:投资收益 | -1,843,138.78 | 2,636,012.95 | 1,808,351.99 | 863,058.26 |
| 资产处置收益 | 44,354.96 | - | - | - |
| 资产减值损失(新) | 1,160.59 | -5,114,229.67 | 97,253.09 | -2,654,386.08 |
| 信用减值损失(新) | -1,856,552.19 | -13,201,060.43 | -24,785,243.12 | -13,449,068.19 |
| 其他收益 | 6,578,445.12 | 29,045,854.5 | 19,100,830.56 | 10,242,773.25 |
| 四、营业利润 | 16,937,481.79 | 57,279,038.74 | 43,802,156.67 | 40,822,569.6 |
| 加:营业外收入 | 11,004.65 | 508,640.57 | 424,084.79 | 108,702.06 |
| 减:营业外支出 | 34,455.63 | 1,739,717.35 | 1,647,154.31 | 1,632,886.22 |
| 五、利润总额 | 16,914,030.81 | 56,047,961.96 | 42,579,087.15 | 39,298,385.44 |
| 减:所得税费用 | 983,238.11 | 1,033,735.74 | 185,479.17 | 2,696,973.1 |
| 六、净利润 | 15,930,792.7 | 55,014,226.22 | 42,393,607.98 | 36,601,412.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,930,792.7 | 55,014,226.22 | 42,393,607.98 | 36,601,412.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,930,792.7 | 55,014,226.22 | 42,393,607.98 | 36,601,412.34 |
| 扣除非经常损益后的净利润 | 13,054,081.91 | 41,831,358.58 | 34,758,941.48 | 33,710,077.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.07 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.05 | 0.05 |
| 八、其他综合收益 | - | -3,320,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,320,000 | - | - |
| 九、综合收益总额 | 15,930,792.7 | 51,694,226.22 | 42,393,607.98 | 36,601,412.34 |
| 归属于母公司股东的综合收益总额 | 15,930,792.7 | 51,694,226.22 | 42,393,607.98 | 36,601,412.34 |
| 公告日期 | 2026-04-30 | 2026-03-17 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |