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江天科技

(920121)

  

流通市值:5.22亿  总市值:29.00亿
流通股本:1189.23万   总股本:6606.82万

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入467,564,928.27304,781,280.79133,784,685.13538,153,363.02
  营业收入467,564,928.27304,781,280.79133,784,685.13538,153,363.02
二、营业总成本375,717,594.08243,723,230.57107,348,681.76435,412,664.08
  营业成本331,007,676.56215,061,342.6194,124,540.46376,875,720.08
  税金及附加3,314,441.082,069,856.17923,193.82,902,807.69
  销售费用4,946,734.063,346,320.151,633,311.667,082,141.97
  管理费用14,167,363.559,500,874.514,597,218.6219,704,239.76
  研发费用22,398,071.1613,824,991.036,027,296.4429,712,327.36
  财务费用-116,692.33-80,153.943,120.78-864,572.78
  其中:利息费用298,461.39202,973.01101,735.1380,384.86
  其中:利息收入302,612.9180,763.6590,946.41,054,567.3
三、其他经营收益
  加:公允价值变动收益---13,475.24
  加:投资收益6,435,666.633,906,459.091,863,441.945,450,208.64
  资产处置收益44,390.05-132,920.96-15,194.05
  资产减值损失(新)43,563.9533,595.7635,659.6331,225.27
  信用减值损失(新)-600,675.88-1,988,485.8-37,625.52284,971.54
  其他收益2,803,607.671,704,761.98671,680.296,051,065.58
四、营业利润100,573,886.6164,581,460.2928,969,159.68114,886,839.26
  加:营业外收入0.620.470.45111,856.91
  减:营业外支出59,830.8340,172.3429,172.34132,223.67
五、利润总额100,514,056.464,541,288.4228,939,987.79114,866,472.5
  减:所得税费用11,399,253.767,294,989.943,206,603.0513,051,853.01
六、净利润89,114,802.6457,246,298.4825,733,384.74101,814,619.49
(一)按经营持续性分类
  持续经营净利润89,114,802.6457,246,298.4825,733,384.74101,814,619.49
(二)按所有权归属分类
  归属于母公司股东的净利润89,114,802.6457,246,298.4825,733,384.74101,814,619.49
  扣除非经常损益后的净利润85,132,282.7255,078,674.3325,298,742.4296,641,767.35
七、每股收益
  (一)基本每股收益1.691.080.491.93
  (二)稀释每股收益-1.08-1.93
九、综合收益总额89,114,802.6457,246,298.4825,733,384.74101,814,619.49
  归属于母公司股东的综合收益总额89,114,802.6457,246,298.4825,733,384.74101,814,619.49
公告日期2025-10-312025-08-262025-05-092025-04-28
审计意见(境内)标准无保留意见标准无保留意见
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