江特电机
(002176)
| 流通市值：154.22亿 | | | 总市值：154.25亿 |
| 流通股本：17.06亿 | | | 总股本：17.06亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,520,734,312.51 | 1,798,614,258.56 | 700,303,526.83 | 6,571,901,829.98 |
| 营业收入 | 2,520,734,312.51 | 1,798,614,258.56 | 700,303,526.83 | 6,571,901,829.98 |
| 二、营业总成本 | 2,638,568,005.78 | 1,867,267,110.37 | 619,351,886.98 | 3,737,216,601.24 |
| 营业成本 | 2,340,344,283.54 | 1,678,153,875.58 | 534,009,806.85 | 3,098,166,388.5 |
| 税金及附加 | 24,262,959.64 | 15,602,580.55 | 6,830,445.04 | 69,737,503.88 |
| 销售费用 | 32,864,569.71 | 17,219,900.19 | 8,946,727.81 | 55,432,740.62 |
| 管理费用 | 146,768,999.48 | 89,183,716.34 | 38,774,431.47 | 187,327,389.28 |
| 研发费用 | 96,796,507.37 | 71,509,455.22 | 28,969,162.49 | 269,306,377.25 |
| 财务费用 | -2,469,313.96 | -4,402,417.51 | 1,821,313.32 | 57,246,201.71 |
| 其中:利息费用 | 16,437,221.8 | 16,010,866.31 | 9,838,152.88 | 65,150,908.95 |
| 其中:利息收入 | 15,449,635.97 | 10,228,397.85 | 7,600,791.78 | 8,770,887.15 |
| 加:公允价值变动收益 | 3,486,441.18 | 1,559,357 | -168,517.45 | 619,548.58 |
| 加:投资收益 | 748,087.75 | -635,691.91 | -881,090.39 | 3,828,743.06 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | -174,748.17 | -180,055.17 | -351,118.57 | -2,455,412.05 |
| 资产减值损失(新) | -2,341,397.42 | -1,601,868.53 | -928,735.53 | -15,301,587.34 |
| 信用减值损失(新) | 107,425,750.08 | 110,488,815.82 | -3,805,980.04 | -72,210,125.86 |
| 其他收益 | 10,309,452.21 | 6,047,922.95 | 2,739,978.31 | 12,698,250.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,619,892.36 | 47,025,628.35 | 77,556,176.18 | 2,761,864,646.07 |
| 加:营业外收入 | 2,341,293.05 | 2,631,930.99 | 1,761,518.58 | 3,750,971.34 |
| 减:营业外支出 | 10,904,470.51 | 5,340,532.73 | 3,609,081.52 | 7,835,504.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,943,285.1 | 44,317,026.61 | 75,708,613.24 | 2,757,780,112.76 |
| 减:所得税费用 | 81,633,945.71 | 93,325,949.49 | 22,998,021.31 | 430,189,323.12 |
| 六、净利润 | -88,577,230.81 | -49,008,922.88 | 52,710,591.93 | 2,327,590,789.64 |
| 持续经营净利润 | -88,577,230.81 | -49,008,922.88 | 52,710,591.93 | 2,327,590,789.64 |
| 归属于母公司股东的净利润 | -95,578,207.28 | -52,861,286.28 | 50,648,141.71 | 2,326,378,260.59 |
| 少数股东损益 | 7,000,976.47 | 3,852,363.4 | 2,062,450.22 | 1,212,529.05 |
| (一)基本每股收益 | -0.06 | -0.03 | 0.03 | 1.36 |
| (二)稀释每股收益 | -0.06 | -0.03 | 0.03 | 1.36 |
| 八、其他综合收益 | 688,006.38 | 1,685,148.87 | 250,665.68 | 401,311.27 |
| 归属于母公司股东的其他综合收益 | 688,006.38 | 1,685,148.87 | 250,665.68 | 394,473.88 |
| 九、综合收益总额 | -87,889,224.43 | -47,323,774.01 | 52,961,257.61 | 2,327,992,100.91 |
| 归属于母公司股东的综合收益总额 | -94,890,200.9 | -51,176,137.41 | 50,898,807.39 | 2,326,772,734.47 |
| 归属于少数股东的综合收益总额 | 7,000,976.47 | 3,852,363.4 | 2,062,450.22 | 1,219,366.44 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |