江特电机
(002176)
| 流通市值：148.05亿 | | | 总市值：148.27亿 |
| 流通股本：17.00亿 | | | 总股本：17.02亿 |
| 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 | 956,895,178.43 | 433,156,596.75 | 1,955,420,342.11 | 1,432,138,975.03 |
| 营业收入 | 956,895,178.43 | 433,156,596.75 | 1,955,420,342.11 | 1,432,138,975.03 |
| 二、营业总成本 | 1,071,519,062.58 | 491,819,075.63 | 2,300,093,127.82 | 1,666,306,618.51 |
| 营业成本 | 890,656,065.64 | 410,525,579.11 | 1,916,832,519.91 | 1,394,436,148.54 |
| 税金及附加 | 11,169,848.12 | 3,537,201.38 | 21,865,811.22 | 16,538,062.41 |
| 销售费用 | 14,833,434.25 | 2,391,827.67 | 41,249,014.9 | 25,709,836.36 |
| 管理费用 | 86,243,391.45 | 39,628,705.7 | 210,327,532.94 | 145,469,864.1 |
| 研发费用 | 48,654,090.11 | 27,011,969.24 | 72,915,331.27 | 58,115,938.62 |
| 财务费用 | 19,962,233.01 | 8,723,792.53 | 36,902,917.58 | 26,036,768.48 |
| 其中:利息费用 | 19,682,692.78 | 9,311,298.15 | 38,690,043.5 | 28,871,094.32 |
| 其中:利息收入 | 641,009.87 | 325,847.41 | 5,235,091.48 | 3,389,327.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,825,221.98 | 8,918,821.89 | 7,191,385.26 | 43,830,775.42 |
| 加:投资收益 | -170,403,678.46 | -177,588,493.72 | -40,922,529.89 | 91,667,722.96 |
| 资产处置收益 | 3,646,889.31 | -96,240.28 | 60,587.37 | 205,803.91 |
| 资产减值损失(新) | -7,267,518.99 | -1,838,209.48 | -34,762,306.48 | -12,371,451.25 |
| 信用减值损失(新) | 7,450,561.04 | 19,035,498.61 | -10,984,202.99 | -14,019,381.54 |
| 其他收益 | 9,859,309.27 | 6,420,848.64 | 21,200,913.28 | 13,456,685.35 |
| 四、营业利润 | -239,513,100 | -203,810,253.22 | -402,888,939.16 | -111,397,488.63 |
| 加:营业外收入 | 1,046,088.3 | 146,095.85 | 1,454,265.54 | 618,015.59 |
| 减:营业外支出 | 1,607,469.48 | 647,101.26 | 9,409,870.71 | 6,444,174.88 |
| 五、利润总额 | -240,074,481.18 | -204,311,258.63 | -410,844,544.33 | -117,223,647.92 |
| 减:所得税费用 | -27,382,719.02 | -24,259,171.49 | -37,320,292.08 | -1,953,231.92 |
| 六、净利润 | -212,691,762.16 | -180,052,087.14 | -373,524,252.25 | -115,270,416 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -212,691,762.16 | -180,052,087.14 | -373,524,252.25 | -115,270,416 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -213,013,660.46 | -179,623,895.5 | -369,361,305.62 | -112,913,149.9 |
| 少数股东损益 | 321,898.3 | -428,191.64 | -4,162,946.63 | -2,357,266.1 |
| 扣除非经常损益后的净利润 | -99,128,891.17 | -11,277,354.45 | -326,827,228.04 | -228,191,467.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.11 | -0.22 | -0.07 |
| (二)稀释每股收益 | -0.12 | -0.11 | -0.22 | -0.07 |
| 八、其他综合收益 | 176,876,810.29 | 178,272,506.06 | -176,892,262.48 | 4,143,028.17 |
| 归属于母公司股东的其他综合收益 | 176,876,810.29 | 178,272,506.06 | -176,892,262.48 | 4,143,028.17 |
| 九、综合收益总额 | -35,814,951.87 | -1,779,581.08 | -550,416,514.73 | -111,127,387.83 |
| 归属于母公司股东的综合收益总额 | -36,136,850.17 | -1,351,389.44 | -546,253,568.1 | -108,770,121.73 |
| 归属于少数股东的综合收益总额 | 321,898.3 | -428,191.64 | -4,162,946.63 | -2,357,266.1 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |