锦江B股
(900934)
| 流通市值：2.34亿 | | | 总市值：15.97亿 |
| 流通股本：1.56亿 | | | 总股本：10.64亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,678,820,307.04 | 6,801,169,593.84 | 3,120,656,918.51 | 13,810,831,633.88 |
| 营业收入 | 10,678,820,307.04 | 6,801,169,593.84 | 3,120,656,918.51 | 13,810,831,633.88 |
| 二、营业总成本 | 9,415,172,745.1 | 6,165,391,284.91 | 3,009,458,765.77 | 12,579,820,163.07 |
| 营业成本 | 6,500,284,197.86 | 4,289,240,794.35 | 2,076,809,770.55 | 8,510,758,318.36 |
| 税金及附加 | 96,630,538.33 | 57,792,874.68 | 26,213,711.82 | 131,125,821.12 |
| 销售费用 | 796,576,434.58 | 478,988,660.66 | 208,984,728.49 | 1,006,244,220.64 |
| 管理费用 | 1,562,506,680.37 | 1,051,035,461.75 | 556,832,815.06 | 2,269,526,438.96 |
| 研发费用 | 26,045,713.81 | 12,228,840.05 | 6,189,545.99 | 26,893,893.34 |
| 财务费用 | 433,129,180.15 | 276,104,653.42 | 134,428,193.86 | 635,271,470.65 |
| 其中:利息费用 | 267,373,272.59 | 170,007,059.33 | 80,307,092.16 | 374,952,857.39 |
| 其中:利息收入 | 76,647,226.2 | 50,007,252.87 | 23,280,829.33 | 97,892,978.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,913,000 | -55,594,000 | -18,571,000 | -46,981,000 |
| 加:投资收益 | 224,207,145.31 | 169,473,213.31 | 140,031,467.74 | 309,656,586.02 |
| 资产处置收益 | -11,428,848.46 | -14,052,787.66 | -8,348,493.52 | -18,662,741.79 |
| 资产减值损失(新) | -1,464,765.46 | -356,581.83 | 185,922.16 | -4,410,432.12 |
| 信用减值损失(新) | 16,161,818.31 | 2,761,441.26 | -3,401,071.61 | -7,901,982.42 |
| 其他收益 | 34,910,413.11 | 35,322,068.12 | 24,349,136.73 | 40,138,992.93 |
| 四、营业利润 | 1,500,120,324.75 | 773,331,662.13 | 245,444,114.24 | 1,502,850,893.43 |
| 加:营业外收入 | 18,385,211.57 | 12,893,765.37 | 6,399,486.32 | 57,473,020.54 |
| 减:营业外支出 | 43,135,857.64 | 29,220,279.01 | 22,576,705.47 | 93,028,818.27 |
| 五、利润总额 | 1,475,369,678.68 | 757,005,148.49 | 229,266,895.09 | 1,467,295,095.7 |
| 减:所得税费用 | 375,799,423.17 | 187,883,713.91 | 78,458,023.32 | 477,913,516.67 |
| 六、净利润 | 1,099,570,255.51 | 569,121,434.58 | 150,808,871.77 | 989,381,579.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,099,570,255.51 | 569,121,434.58 | 150,808,871.77 | 989,381,579.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,055,160,749.22 | 545,090,554.02 | 136,877,924.73 | 925,460,840.07 |
| 少数股东损益 | 44,409,506.29 | 24,030,880.56 | 13,930,947.04 | 63,920,738.96 |
| 扣除非经常损益后的净利润 | 1,081,903,799.58 | 593,152,600.61 | 152,412,991.25 | 945,115,162.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.51 | 0.13 | 0.87 |
| (二)稀释每股收益 | 0.99 | 0.51 | 0.13 | 0.87 |
| 八、其他综合收益 | -52,977,861.86 | -42,185,643.32 | -28,232,994.34 | 71,596,311.23 |
| 归属于母公司股东的其他综合收益 | -43,491,759.34 | -35,354,880.6 | -25,822,196.51 | 79,641,596.54 |
| 九、综合收益总额 | 1,046,592,393.65 | 526,935,791.26 | 122,575,877.43 | 1,060,977,890.26 |
| 归属于母公司股东的综合收益总额 | 1,011,668,989.88 | 509,735,673.42 | 111,055,728.22 | 1,005,102,436.61 |
| 归属于少数股东的综合收益总额 | 34,923,403.77 | 17,200,117.84 | 11,520,149.21 | 55,875,453.65 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |