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 |
| 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 | 467,564,928.27 | 304,781,280.79 | 133,784,685.13 | 538,153,363.02 |
| 营业收入 | 467,564,928.27 | 304,781,280.79 | 133,784,685.13 | 538,153,363.02 |
| 二、营业总成本 | 375,717,594.08 | 243,723,230.57 | 107,348,681.76 | 435,412,664.08 |
| 营业成本 | 331,007,676.56 | 215,061,342.61 | 94,124,540.46 | 376,875,720.08 |
| 税金及附加 | 3,314,441.08 | 2,069,856.17 | 923,193.8 | 2,902,807.69 |
| 销售费用 | 4,946,734.06 | 3,346,320.15 | 1,633,311.66 | 7,082,141.97 |
| 管理费用 | 14,167,363.55 | 9,500,874.51 | 4,597,218.62 | 19,704,239.76 |
| 研发费用 | 22,398,071.16 | 13,824,991.03 | 6,027,296.44 | 29,712,327.36 |
| 财务费用 | -116,692.33 | -80,153.9 | 43,120.78 | -864,572.78 |
| 其中:利息费用 | 298,461.39 | 202,973.01 | 101,735.1 | 380,384.86 |
| 其中:利息收入 | 302,612.9 | 180,763.65 | 90,946.4 | 1,054,567.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 13,475.24 |
| 加:投资收益 | 6,435,666.63 | 3,906,459.09 | 1,863,441.94 | 5,450,208.64 |
| 资产处置收益 | 44,390.05 | -132,920.96 | - | 15,194.05 |
| 资产减值损失(新) | 43,563.95 | 33,595.76 | 35,659.6 | 331,225.27 |
| 信用减值损失(新) | -600,675.88 | -1,988,485.8 | -37,625.52 | 284,971.54 |
| 其他收益 | 2,803,607.67 | 1,704,761.98 | 671,680.29 | 6,051,065.58 |
| 四、营业利润 | 100,573,886.61 | 64,581,460.29 | 28,969,159.68 | 114,886,839.26 |
| 加:营业外收入 | 0.62 | 0.47 | 0.45 | 111,856.91 |
| 减:营业外支出 | 59,830.83 | 40,172.34 | 29,172.34 | 132,223.67 |
| 五、利润总额 | 100,514,056.4 | 64,541,288.42 | 28,939,987.79 | 114,866,472.5 |
| 减:所得税费用 | 11,399,253.76 | 7,294,989.94 | 3,206,603.05 | 13,051,853.01 |
| 六、净利润 | 89,114,802.64 | 57,246,298.48 | 25,733,384.74 | 101,814,619.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,114,802.64 | 57,246,298.48 | 25,733,384.74 | 101,814,619.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 89,114,802.64 | 57,246,298.48 | 25,733,384.74 | 101,814,619.49 |
| 扣除非经常损益后的净利润 | 85,132,282.72 | 55,078,674.33 | 25,298,742.42 | 96,641,767.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.69 | 1.08 | 0.49 | 1.93 |
| (二)稀释每股收益 | - | 1.08 | - | 1.93 |
| 九、综合收益总额 | 89,114,802.64 | 57,246,298.48 | 25,733,384.74 | 101,814,619.49 |
| 归属于母公司股东的综合收益总额 | 89,114,802.64 | 57,246,298.48 | 25,733,384.74 | 101,814,619.49 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-05-09 | 2025-04-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |