江顺科技
(001400)
| 流通市值：25.84亿 | | | 总市值：67.38亿 |
| 流通股本：3221.40万 | | | 总股本：8400.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 541,845,742.05 | 283,428,571.6 | 942,920,978.51 | 713,046,796.35 |
| 营业收入 | 541,845,742.05 | 283,428,571.6 | 942,920,978.51 | 713,046,796.35 |
| 二、营业总成本 | 480,147,940.89 | 237,510,570.1 | 850,038,496.83 | 637,950,961.1 |
| 营业成本 | 360,875,168.98 | 179,782,280.87 | 621,854,429.4 | 467,579,453.62 |
| 税金及附加 | 4,572,110.64 | 1,999,812.46 | 8,337,426.63 | 6,193,753.7 |
| 销售费用 | 26,801,649.41 | 12,541,149.84 | 54,225,693.33 | 41,786,706.29 |
| 管理费用 | 57,476,588.36 | 28,370,063.45 | 114,009,137.56 | 84,528,801.94 |
| 研发费用 | 24,822,965.85 | 12,134,442.68 | 48,689,648.59 | 36,374,583.74 |
| 财务费用 | 5,599,457.65 | 2,682,820.8 | 2,922,161.32 | 1,487,661.81 |
| 其中:利息费用 | 2,838,416.07 | 1,382,771.46 | 4,968,096.2 | 4,689,519.51 |
| 其中:利息收入 | 957,827.91 | 225,886.06 | 2,309,982.56 | 2,099,103.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 366,362.35 | 236,027 | 196,230.34 | - |
| 加:投资收益 | 645,074.95 | 429,268.89 | -2,255,653.15 | 745,388.15 |
| 资产处置收益 | 3,032.33 | 0.03 | 108,810.45 | 81,808.66 |
| 资产减值损失(新) | -1,362,189.5 | -489,943.35 | -457,507.43 | -672,949.66 |
| 信用减值损失(新) | -1,381,033.67 | -435,411.59 | -344,984.82 | -1,596,714.84 |
| 其他收益 | 3,247,454.68 | 1,284,798.3 | 6,762,569.43 | 4,942,982.39 |
| 四、营业利润 | 63,216,502.3 | 46,942,740.78 | 96,891,946.5 | 78,596,349.95 |
| 加:营业外收入 | 8,047.54 | 1,000.57 | 94,458.89 | 12,457.51 |
| 减:营业外支出 | 329,868.42 | 290,390.95 | 1,265,264.71 | 928,073.58 |
| 五、利润总额 | 62,894,681.42 | 46,653,350.4 | 95,721,140.68 | 77,680,733.88 |
| 减:所得税费用 | 7,519,137.91 | 9,094,367.68 | 14,579,445.02 | 12,230,004 |
| 六、净利润 | 55,375,543.51 | 37,558,982.72 | 81,141,695.66 | 65,450,729.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,375,543.51 | 37,558,982.72 | 81,141,695.66 | 65,450,729.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,443,064.56 | 37,572,461.46 | 81,155,676.63 | 65,450,729.88 |
| 少数股东损益 | -67,521.05 | -13,478.74 | -13,980.97 | - |
| 扣除非经常损益后的净利润 | 52,757,967.99 | 36,608,378.82 | 79,973,689 | 64,066,381.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.63 | 1.48 | 1.23 |
| (二)稀释每股收益 | 0.66 | 0.63 | 1.48 | 1.23 |
| 八、其他综合收益 | -3,198,528.66 | -121,727.13 | -14,236.52 | - |
| 归属于母公司股东的其他综合收益 | -3,198,528.66 | -121,727.13 | -14,236.52 | - |
| 九、综合收益总额 | 52,177,014.85 | 37,437,255.59 | 81,127,459.14 | 65,450,729.88 |
| 归属于母公司股东的综合收益总额 | 52,244,535.9 | 37,450,734.33 | 81,141,440.11 | 65,450,729.88 |
| 归属于少数股东的综合收益总额 | -67,521.05 | -13,478.74 | -13,980.97 | - |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |