江海股份
(002484)
| 流通市值：270.59亿 | | | 总市值：280.50亿 |
| 流通股本：8.20亿 | | | 总股本：8.51亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,693,768,935.28 | 1,157,681,306.61 | 4,808,152,503.52 | 3,538,905,541.67 |
| 营业收入 | 2,693,768,935.28 | 1,157,681,306.61 | 4,808,152,503.52 | 3,538,905,541.67 |
| 二、营业总成本 | 2,311,691,002.11 | 1,007,454,332.29 | 4,129,054,199.6 | 3,048,469,817.99 |
| 营业成本 | 2,022,161,375.71 | 876,088,381.65 | 3,611,134,062.51 | 2,652,492,550.14 |
| 税金及附加 | 14,418,959.9 | 5,847,198.39 | 26,899,919.59 | 19,457,710.52 |
| 销售费用 | 46,483,423.15 | 23,003,112.89 | 78,067,818.09 | 62,605,511.45 |
| 管理费用 | 83,394,043.75 | 44,169,270.14 | 154,384,009.28 | 126,554,106.82 |
| 研发费用 | 146,401,029.48 | 59,656,017 | 269,899,396 | 201,286,775.34 |
| 财务费用 | -1,167,829.88 | -1,309,647.78 | -11,331,005.87 | -13,926,836.28 |
| 其中:利息费用 | 5,287,889.52 | 2,851,746.64 | 11,817,869.96 | 9,659,365.3 |
| 其中:利息收入 | 6,935,863.42 | 3,279,388.83 | 8,682,078.06 | 13,846,673.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 759,983.02 | 662,902.84 |
| 加:投资收益 | 1,814,351.67 | -830,317.68 | 5,906,943.51 | 4,277,539.55 |
| 资产减值损失(新) | -9,241,571.51 | -2,722,860.49 | -27,759,696.82 | -1,521,656.26 |
| 信用减值损失(新) | -1,402,291.1 | 1,641,448.83 | -8,371,513.01 | -1,841,243.7 |
| 其他收益 | 36,094,509.79 | 27,013,752.27 | 92,826,482.71 | 84,159,963.95 |
| 四、营业利润 | 409,342,932.02 | 175,328,997.25 | 742,460,503.33 | 576,173,230.06 |
| 加:营业外收入 | 625,549.56 | 915,561.48 | 5,402,369.6 | 469,656.73 |
| 减:营业外支出 | 2,488,930.56 | 912,781.49 | 6,293,093.67 | 2,315,076.57 |
| 五、利润总额 | 407,479,551.02 | 175,331,777.24 | 741,569,779.26 | 574,327,810.22 |
| 减:所得税费用 | 45,951,819.57 | 22,389,688.16 | 81,233,846.76 | 74,870,809.6 |
| 六、净利润 | 361,527,731.45 | 152,942,089.08 | 660,335,932.5 | 499,457,000.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 361,527,731.45 | 152,942,089.08 | 660,335,932.5 | 499,457,000.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 358,492,691.78 | 152,020,118.4 | 654,664,296.72 | 494,371,636.79 |
| 少数股东损益 | 3,035,039.67 | 921,970.68 | 5,671,635.78 | 5,085,363.83 |
| 扣除非经常损益后的净利润 | 344,349,922.33 | 137,185,894.2 | 612,934,330.34 | 459,026,227.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.18 | 0.78 | 0.59 |
| (二)稀释每股收益 | 0.42 | 0.18 | 0.78 | 0.59 |
| 八、其他综合收益 | 14,238,587.3 | 9,184,031.14 | -30,509,518.71 | -9,039,166.06 |
| 归属于母公司股东的其他综合收益 | 14,238,587.3 | 9,184,031.14 | -30,509,518.71 | -9,039,166.06 |
| 九、综合收益总额 | 375,766,318.75 | 162,126,120.22 | 629,826,413.79 | 490,417,834.56 |
| 归属于母公司股东的综合收益总额 | 372,731,279.08 | 161,204,149.54 | 624,154,778.01 | 485,332,470.73 |
| 归属于少数股东的综合收益总额 | 3,035,039.67 | 921,970.68 | 5,671,635.78 | 5,085,363.83 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-08 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |