江丰电子
(300666)
| 流通市值:193.03亿 | | | 总市值:231.57亿 |
| 流通股本:2.21亿 | | | 总股本:2.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,291,156,206.52 | 2,094,692,015.46 | 1,000,450,660.01 | 3,604,962,847.84 |
| 营业收入 | 3,291,156,206.52 | 2,094,692,015.46 | 1,000,450,660.01 | 3,604,962,847.84 |
| 二、营业总成本 | 2,899,549,816.68 | 1,829,033,479.99 | 837,229,442.39 | 3,228,945,523.99 |
| 营业成本 | 2,338,947,300.05 | 1,472,077,517.92 | 676,446,768.82 | 2,589,279,351.11 |
| 税金及附加 | 14,355,633.48 | 8,818,030.37 | 3,871,271.39 | 19,314,808.72 |
| 销售费用 | 87,222,824.14 | 57,246,563.05 | 25,581,648.98 | 114,619,252.32 |
| 管理费用 | 213,079,911.97 | 140,700,694.79 | 62,426,572.22 | 273,312,933.86 |
| 研发费用 | 194,097,666.49 | 118,987,033.08 | 54,953,062.33 | 217,289,761.68 |
| 财务费用 | 51,846,480.55 | 31,203,640.78 | 13,950,118.65 | 15,129,416.3 |
| 其中:利息费用 | 60,714,095.83 | 40,178,947.09 | 18,267,308.12 | 53,717,179.67 |
| 其中:利息收入 | 16,532,669.38 | 9,520,891.32 | 4,163,429.8 | 20,416,157.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,718,788.5 | -5,640,526.8 | -4,230,395.1 | 17,590,259.91 |
| 加:投资收益 | 67,512,252.9 | 72,850,584.93 | 68,067,372.4 | 58,036,434.96 |
| 资产处置收益 | 26,441.07 | 123.79 | - | 240,488.44 |
| 资产减值损失(新) | -90,608,575 | -76,261,485.02 | -58,906,972.75 | -108,063,644.79 |
| 信用减值损失(新) | -5,555,641.94 | -2,193,117.45 | 976,900.97 | -26,808,417.54 |
| 其他收益 | 73,223,067.79 | 39,442,193.3 | 19,680,354.51 | 66,404,817.34 |
| 四、营业利润 | 458,922,723.16 | 293,856,308.22 | 188,808,477.65 | 383,417,262.17 |
| 加:营业外收入 | 63,978.97 | 58,564.97 | 15,000.19 | 97,574.18 |
| 减:营业外支出 | 1,676,426.11 | 536,099.84 | 254,798.41 | 1,779,938.1 |
| 五、利润总额 | 457,310,276.02 | 293,378,773.35 | 188,568,679.43 | 381,734,898.25 |
| 减:所得税费用 | 95,927,423.07 | 60,548,801.15 | 30,852,604.5 | 108,056,908.98 |
| 六、净利润 | 361,382,852.95 | 232,829,972.2 | 157,716,074.93 | 273,677,989.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 361,382,852.95 | 232,829,972.2 | 157,716,074.93 | 273,677,989.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 400,755,980.46 | 252,648,508.99 | 157,212,644.92 | 400,564,027.03 |
| 少数股东损益 | -39,373,127.51 | -19,818,536.79 | 503,430.01 | -126,886,037.76 |
| 扣除非经常损益后的净利润 | 292,872,447.66 | 175,830,928.71 | 91,490,119.84 | 303,505,740.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.51 | 0.95 | 0.59 | 1.51 |
| (二)稀释每股收益 | 1.51 | 0.95 | 0.59 | 1.51 |
| 八、其他综合收益 | 433,868.26 | 1,758,871.86 | 970,797.99 | 318,987.27 |
| 归属于母公司股东的其他综合收益 | 413,880.31 | 1,700,762.29 | 983,602.68 | 351,674.39 |
| 九、综合收益总额 | 361,816,721.21 | 234,588,844.06 | 158,686,872.92 | 273,996,976.54 |
| 归属于母公司股东的综合收益总额 | 401,169,860.77 | 254,349,271.28 | 158,196,247.6 | 400,915,701.42 |
| 归属于少数股东的综合收益总额 | -39,353,139.56 | -19,760,427.22 | 490,625.32 | -126,918,724.88 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |