江海股份
(002484)
| 流通市值：159.09亿 | | | 总市值：164.92亿 |
| 流通股本：8.20亿 | | | 总股本：8.51亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,538,905,541.67 | 2,363,794,402.37 | 1,051,101,283.76 | 4,844,923,743 |
| 营业收入 | 3,538,905,541.67 | 2,363,794,402.37 | 1,051,101,283.76 | 4,844,923,743 |
| 二、营业总成本 | 3,048,469,817.99 | 2,032,645,899.75 | 929,461,484.35 | 4,064,407,847.89 |
| 营业成本 | 2,652,492,550.14 | 1,774,371,562 | 803,222,923.46 | 3,581,564,396.93 |
| 税金及附加 | 19,457,710.52 | 11,611,310.52 | 4,888,718.67 | 29,683,493.41 |
| 销售费用 | 62,605,511.45 | 38,311,705.57 | 19,272,744.01 | 76,400,891.66 |
| 管理费用 | 126,554,106.82 | 80,829,633.91 | 38,416,453.09 | 154,975,873.44 |
| 研发费用 | 201,286,775.34 | 136,398,379.03 | 66,476,347.22 | 232,211,511.02 |
| 财务费用 | -13,926,836.28 | -8,876,691.28 | -2,815,702.1 | -10,428,318.57 |
| 其中:利息费用 | 9,659,365.3 | 5,847,370.54 | 3,120,603.07 | 11,145,148.48 |
| 其中:利息收入 | 13,846,673.99 | 4,701,835.44 | 1,684,037.93 | 5,307,592.37 |
| 加:公允价值变动收益 | 662,902.84 | 633,459.73 | - | 249,014.75 |
| 加:投资收益 | 4,277,539.55 | 3,532,356.9 | 2,514,503.69 | 6,950,285.24 |
| 资产减值损失(新) | -1,521,656.26 | -1,863,341.64 | -908,887.78 | -16,642,974.06 |
| 信用减值损失(新) | -1,841,243.7 | -239,369.95 | 4,739,243.73 | -5,125,739.83 |
| 其他收益 | 84,159,963.95 | 70,963,186.59 | 34,032,136.54 | 60,107,596.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 576,173,230.06 | 404,174,794.25 | 162,016,795.59 | 826,054,077.77 |
| 加:营业外收入 | 469,656.73 | 280,386.9 | 385,041.67 | 1,228,575.6 |
| 减:营业外支出 | 2,315,076.57 | 1,200,961.8 | 591,638.51 | 3,549,030.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 574,327,810.22 | 403,254,219.35 | 161,810,198.75 | 823,733,623.36 |
| 减:所得税费用 | 74,870,809.6 | 51,556,876.32 | 23,273,513.37 | 113,280,158.71 |
| 六、净利润 | 499,457,000.62 | 351,697,343.03 | 138,536,685.38 | 710,453,464.65 |
| 持续经营净利润 | 499,457,000.62 | 351,697,343.03 | 138,536,685.38 | 710,453,464.65 |
| 归属于母公司股东的净利润 | 494,371,636.79 | 347,424,845.01 | 136,908,045.59 | 707,069,109.46 |
| 少数股东损益 | 5,085,363.83 | 4,272,498.02 | 1,628,639.79 | 3,384,355.19 |
| (一)基本每股收益 | 0.59 | 0.41 | 0.16 | 0.84 |
| (二)稀释每股收益 | 0.59 | 0.41 | 0.16 | 0.84 |
| 八、其他综合收益 | -9,039,166.06 | -16,902,306.34 | -16,289,803.02 | -4,241,687.08 |
| 归属于母公司股东的其他综合收益 | -9,039,166.06 | -16,902,306.34 | -16,289,803.02 | -4,241,687.08 |
| 九、综合收益总额 | 490,417,834.56 | 334,795,036.69 | 122,246,882.36 | 706,211,777.57 |
| 归属于母公司股东的综合收益总额 | 485,332,470.73 | 330,522,538.67 | 120,618,242.57 | 702,827,422.38 |
| 归属于少数股东的综合收益总额 | 5,085,363.83 | 4,272,498.02 | 1,628,639.79 | 3,384,355.19 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |