江龙船艇
(300589)
| 流通市值：29.84亿 | | | 总市值：50.65亿 |
| 流通股本：2.23亿 | | | 总股本：3.78亿 |
| 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 | 505,211,837 | 157,264,037.64 | 702,688,513.2 | 508,863,487.06 |
| 营业收入 | 505,211,837 | 157,264,037.64 | 702,688,513.2 | 508,863,487.06 |
| 二、营业总成本 | 516,286,746.85 | 155,093,927.85 | 809,747,689.33 | 553,224,115.36 |
| 营业成本 | 457,292,536.37 | 128,349,479.26 | 681,485,960.56 | 461,431,115.01 |
| 税金及附加 | 2,030,258.22 | 958,482.35 | 4,167,388.82 | 3,012,861.87 |
| 销售费用 | 4,946,169.44 | 2,378,004.41 | 12,655,303.37 | 8,508,711.91 |
| 管理费用 | 26,230,063.11 | 13,258,127.2 | 58,727,336.93 | 41,993,647.97 |
| 研发费用 | 22,629,649.54 | 8,861,685.15 | 48,980,539.13 | 34,070,407.45 |
| 财务费用 | 3,158,070.17 | 1,288,149.48 | 3,731,160.52 | 4,207,371.15 |
| 其中:利息费用 | 3,202,817.45 | 1,404,008 | 4,660,318.56 | 4,850,015.34 |
| 其中:利息收入 | 1,411,856.44 | 753,021.02 | 4,244,206.05 | 2,756,606.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -194,034.82 | -11,328.36 | -499,983.12 | -129,368.26 |
| 加:投资收益 | -10,505,543.3 | -4,607,525.24 | -34,739,065.4 | -5,446,421.07 |
| 资产处置收益 | 22,237.98 | - | - | - |
| 资产减值损失(新) | 1,514,355.89 | 4,627,888.41 | -13,429,033.09 | 1,167,798.71 |
| 信用减值损失(新) | -1,127,297.53 | -1,618,549.75 | -152,902.57 | 2,627,042.34 |
| 其他收益 | 3,884,339.32 | 1,861,814.32 | 6,074,463.67 | 5,237,099.69 |
| 四、营业利润 | -17,480,852.31 | 2,422,409.17 | -149,805,696.64 | -40,904,476.89 |
| 加:营业外收入 | 187,956.07 | 1,200 | 236,238.07 | -5,636,197.98 |
| 减:营业外支出 | 343,313.14 | 86,747.44 | 6,283,107.09 | 272,935.24 |
| 五、利润总额 | -17,636,209.38 | 2,336,861.73 | -155,852,565.66 | -46,813,610.11 |
| 减:所得税费用 | -1,985,732.54 | -864,229.28 | -24,517,609.97 | -9,956,675.62 |
| 六、净利润 | -15,650,476.84 | 3,201,091.01 | -131,334,955.69 | -36,856,934.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,650,476.84 | 3,201,091.01 | -131,334,955.69 | -36,856,934.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,650,476.84 | 3,201,091.01 | -131,334,955.69 | -36,856,934.49 |
| 扣除非经常损益后的净利润 | -18,074,680.05 | 1,864,386.85 | -131,000,607.79 | -34,989,078.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.01 | -0.35 | -0.1 |
| (二)稀释每股收益 | -0.04 | 0.01 | -0.35 | -0.1 |
| 八、其他综合收益 | -100,701.38 | -165,628.74 | -27,001.68 | -32,765.6 |
| 归属于母公司股东的其他综合收益 | -100,701.38 | -165,628.74 | -27,001.68 | -32,765.6 |
| 九、综合收益总额 | -15,751,178.22 | 3,035,462.27 | -131,361,957.37 | -36,889,700.09 |
| 归属于母公司股东的综合收益总额 | -15,751,178.22 | 3,035,462.27 | -131,361,957.37 | -36,889,700.09 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |