江航装备
(688586)
| 流通市值：97.18亿 | | | 总市值：97.18亿 |
| 流通股本：7.91亿 | | | 总股本：7.91亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 637,037,882.59 | 471,940,180.3 | 210,187,624.13 | 1,092,892,480.42 |
| 营业收入 | 637,037,882.59 | 471,940,180.3 | 210,187,624.13 | 1,092,892,480.42 |
| 二、营业总成本 | 592,771,659.1 | 429,006,516.72 | 194,093,532.63 | 982,312,979.45 |
| 营业成本 | 459,186,396.49 | 336,491,880.58 | 151,724,172.65 | 712,158,950.82 |
| 税金及附加 | 10,303,500.59 | 8,901,923.88 | 6,775,507.39 | 9,540,923.42 |
| 销售费用 | 7,355,650.25 | 4,276,276.88 | 1,934,533.35 | 11,991,377.86 |
| 管理费用 | 83,877,463.34 | 55,069,127.21 | 26,139,363.44 | 131,736,408.08 |
| 研发费用 | 53,663,309.26 | 35,658,763.01 | 18,068,331.97 | 127,137,301.39 |
| 财务费用 | -21,614,660.83 | -11,391,454.84 | -10,548,376.17 | -10,251,982.12 |
| 其中:利息费用 | 288,910.27 | 212,662.99 | 110,725.82 | 380,227.35 |
| 其中:利息收入 | 22,488,147.39 | 12,158,271.25 | 10,679,617.18 | 12,093,342.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,314,740.66 | 2,886,528.78 | 1,482,546.58 | 2,764,130.16 |
| 加:投资收益 | 1,808,351.99 | 863,058.26 | 350,501.12 | 5,955,717.48 |
| 资产减值损失(新) | 97,253.09 | -2,654,386.08 | -1,109,590.28 | -2,951,513.12 |
| 信用减值损失(新) | -24,785,243.12 | -13,449,068.19 | 873,333.61 | -15,571,258.21 |
| 其他收益 | 19,100,830.56 | 10,242,773.25 | 4,922,337.41 | 32,961,277.29 |
| 四、营业利润 | 43,802,156.67 | 40,822,569.6 | 22,613,219.94 | 133,737,854.57 |
| 加:营业外收入 | 424,084.79 | 108,702.06 | 103,884.97 | 2,830,898.41 |
| 减:营业外支出 | 1,647,154.31 | 1,632,886.22 | 1,607,720.17 | 166,038 |
| 五、利润总额 | 42,579,087.15 | 39,298,385.44 | 21,109,384.74 | 136,402,714.98 |
| 减:所得税费用 | 185,479.17 | 2,696,973.1 | 1,085,516.44 | 11,006,548.28 |
| 六、净利润 | 42,393,607.98 | 36,601,412.34 | 20,023,868.3 | 125,396,166.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,393,607.98 | 36,601,412.34 | 20,023,868.3 | 125,396,166.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,393,607.98 | 36,601,412.34 | 20,023,868.3 | 125,396,166.7 |
| 扣除非经常损益后的净利润 | 34,758,941.48 | 33,710,077.95 | 19,532,079.42 | 104,027,703.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.03 | 0.16 |
| 八、其他综合收益 | - | - | - | -8,060,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -8,060,000 |
| 九、综合收益总额 | 42,393,607.98 | 36,601,412.34 | 20,023,868.3 | 117,336,166.7 |
| 归属于母公司股东的综合收益总额 | 42,393,607.98 | 36,601,412.34 | 20,023,868.3 | 117,336,166.7 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-17 |
| 审计意见(境内) | | | | 标准无保留意见 |