江龙船艇
(300589)
| 流通市值：34.21亿 | | | 总市值：55.78亿 |
| 流通股本：2.32亿 | | | 总股本：3.78亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,776,713.5 | 1,729,394,701.49 | 1,241,907,129.28 | 766,848,733.6 |
| 营业收入 | 149,776,713.5 | 1,729,394,701.49 | 1,241,907,129.28 | 766,848,733.6 |
| 二、营业总成本 | 158,541,086.46 | 1,717,644,349.32 | 1,216,249,128.46 | 740,202,968.05 |
| 营业成本 | 132,544,479.36 | 1,588,500,332.52 | 1,124,237,558.02 | 681,277,528.03 |
| 税金及附加 | 1,032,104.1 | 4,778,429.35 | 3,218,908.64 | 2,001,288.31 |
| 销售费用 | 3,161,893.47 | 17,309,454.46 | 14,072,358.21 | 8,667,645.04 |
| 管理费用 | 13,392,349.52 | 60,842,934.27 | 43,319,727.79 | 28,439,569.48 |
| 研发费用 | 9,043,716.61 | 54,690,804.08 | 36,450,625.76 | 25,338,522.85 |
| 财务费用 | -633,456.6 | -8,477,605.36 | -5,050,049.96 | -5,521,585.66 |
| 其中:利息费用 | 687,912.42 | -126,457.49 | 1,179,867.27 | 358,179.89 |
| 其中:利息收入 | 953,833.04 | 7,957,532.64 | 6,551,456.4 | 5,623,102.63 |
| 加:投资收益 | 165,668.93 | -919,783.01 | -1,468,186.74 | -1,219,235.46 |
| 资产处置收益 | - | 774.65 | 774.65 | 774.65 |
| 资产减值损失(新) | -582,926.72 | -2,207,345.9 | -544,282.77 | -1,150,801.51 |
| 信用减值损失(新) | -381,661.5 | -8,792,125.63 | -4,443,201.67 | -6,770,413.64 |
| 其他收益 | 5,072,961.27 | 12,461,767.57 | 5,288,151.77 | 4,555,097.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,490,330.98 | 12,293,639.85 | 24,491,256.06 | 22,061,186.85 |
| 加:营业外收入 | 60,000.02 | 1,171,820.4 | 69,195.7 | 66,675.34 |
| 减:营业外支出 | 60,827.02 | 7,834,329.1 | 1,187,615.5 | 23,439.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,491,157.98 | 5,631,131.15 | 23,372,836.26 | 22,104,422.88 |
| 减:所得税费用 | -1,872,850.26 | -5,616,684.76 | -847,263.75 | 1,436,277.93 |
| 六、净利润 | -2,618,307.72 | 11,247,815.91 | 24,220,100.01 | 20,668,144.95 |
| 持续经营净利润 | -2,618,307.72 | 11,247,815.91 | 24,220,100.01 | 20,668,144.95 |
| 归属于母公司股东的净利润 | -2,618,307.72 | 11,247,815.91 | 24,220,100.01 | 20,668,144.95 |
| (一)基本每股收益 | -0.01 | 0.03 | 0.06 | 0.05 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.06 | 0.05 |
| 八、其他综合收益 | 86,192.54 | 33,028.91 | -8,132.05 | 12,983.48 |
| 归属于母公司股东的其他综合收益 | 86,192.54 | 33,028.91 | -8,132.05 | 12,983.48 |
| 九、综合收益总额 | -2,532,115.18 | 11,280,844.82 | 24,211,967.96 | 20,681,128.43 |
| 归属于母公司股东的综合收益总额 | -2,532,115.18 | 11,280,844.82 | 24,211,967.96 | 20,681,128.43 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |