江海股份
(002484)
| 流通市值：264.93亿 | | | 总市值：274.63亿 |
| 流通股本：8.20亿 | | | 总股本：8.51亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,920,134,969.72 | 3,150,759,750 | 1,383,685,870.87 | 5,484,333,025.91 |
| 营业收入 | 4,920,134,969.72 | 3,150,759,750 | 1,383,685,870.87 | 5,484,333,025.91 |
| 二、营业总成本 | 4,193,874,050.04 | 2,703,277,119.04 | 1,197,561,510.33 | 4,734,265,958.18 |
| 营业成本 | 3,660,457,040.48 | 2,357,257,092.7 | 1,025,465,569.88 | 4,161,827,792.12 |
| 税金及附加 | 30,383,799.16 | 19,272,833.19 | 8,793,516.1 | 28,017,762.42 |
| 销售费用 | 74,410,165.16 | 45,899,438.7 | 29,172,655.64 | 87,388,373.15 |
| 管理费用 | 158,975,087.62 | 102,142,822.37 | 50,015,177.1 | 181,550,912.65 |
| 研发费用 | 248,270,150.88 | 160,396,885.63 | 76,889,740.24 | 271,332,601.74 |
| 财务费用 | 21,377,806.74 | 18,308,046.45 | 7,224,851.37 | 4,148,516.1 |
| 其中:利息费用 | 5,897,606.07 | 4,318,618.13 | 3,160,411.13 | 10,218,429.63 |
| 其中:利息收入 | 5,405,360.81 | 3,862,865.5 | 2,520,928.05 | 11,431,066.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,214,409.53 | 4,249,573.76 | -195,268.97 | 1,812,682.6 |
| 加:投资收益 | 6,743,741.92 | 5,272,011 | 192,252.12 | 6,344,439.78 |
| 资产处置收益 | -292.08 | -292.08 | -212,372.93 | -13,771.29 |
| 资产减值损失(新) | -33,092,495.99 | -30,732,028.12 | -9,264,301.21 | -37,959,835.29 |
| 信用减值损失(新) | -7,087,056.75 | -4,332,664.06 | -925,991.81 | -314,567.88 |
| 其他收益 | 30,582,990.11 | 25,739,660.25 | 19,216,385.15 | 64,933,976.13 |
| 四、营业利润 | 726,622,216.42 | 447,678,891.71 | 194,935,062.89 | 784,869,991.78 |
| 加:营业外收入 | 1,428,109.49 | 729,726.77 | 91,064.03 | 1,475,411.96 |
| 减:营业外支出 | 7,836,383.13 | 6,343,899.2 | 1,038,850.14 | 4,862,976.63 |
| 五、利润总额 | 720,213,942.78 | 442,064,719.28 | 193,987,276.78 | 781,482,427.11 |
| 减:所得税费用 | 96,079,619.74 | 57,893,870.39 | 29,468,155.29 | 100,675,808.81 |
| 六、净利润 | 624,134,323.04 | 384,170,848.89 | 164,519,121.49 | 680,806,618.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 624,134,323.04 | 384,170,848.89 | 164,519,121.49 | 680,806,618.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 624,215,984.77 | 383,312,921.32 | 162,007,645.71 | 674,594,231.19 |
| 少数股东损益 | -81,661.73 | 857,927.57 | 2,511,475.78 | 6,212,387.11 |
| 扣除非经常损益后的净利润 | 610,111,948.04 | 371,992,637.49 | 154,429,209.68 | 651,542,572.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.46 | 0.19 | 0.8 |
| (二)稀释每股收益 | 0.74 | 0.46 | 0.19 | 0.8 |
| 八、其他综合收益 | 138,556,748.79 | 119,052,291.33 | -5,077,858.02 | 7,645,538.16 |
| 归属于母公司股东的其他综合收益 | 138,556,748.79 | 119,052,291.33 | -5,077,858.02 | 7,645,538.16 |
| 九、综合收益总额 | 762,691,071.83 | 503,223,140.22 | 159,441,263.47 | 688,452,156.46 |
| 归属于母公司股东的综合收益总额 | 762,772,733.56 | 502,365,212.65 | 156,929,787.69 | 682,239,769.35 |
| 归属于少数股东的综合收益总额 | -81,661.73 | 857,927.57 | 2,511,475.78 | 6,212,387.11 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-24 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |