江丰电子
(300666)
| 流通市值：167.01亿 | | | 总市值：200.97亿 |
| 流通股本：2.21亿 | | | 总股本：2.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,625,193,193.55 | 1,627,437,290.34 | 772,389,035.94 | 2,601,608,568.67 |
| 营业收入 | 2,625,193,193.55 | 1,627,437,290.34 | 772,389,035.94 | 2,601,608,568.67 |
| 二、营业总成本 | 2,288,105,407.17 | 1,390,906,820.04 | 655,728,433.48 | 2,327,653,321.14 |
| 营业成本 | 1,838,762,729.14 | 1,122,968,852.17 | 525,432,797.55 | 1,841,876,905.36 |
| 税金及附加 | 14,016,959.25 | 8,509,158.1 | 3,718,121.01 | 16,368,403.14 |
| 销售费用 | 77,996,115.45 | 48,995,838.5 | 23,192,573.03 | 87,620,009.88 |
| 管理费用 | 168,126,239.59 | 106,776,053.71 | 45,963,915.2 | 226,750,374.3 |
| 研发费用 | 165,116,137.21 | 101,857,527.83 | 55,492,215.15 | 171,764,895.37 |
| 财务费用 | 24,087,226.53 | 1,799,389.73 | 1,928,811.54 | -16,727,266.91 |
| 其中:利息费用 | 35,585,303 | 21,575,057.18 | 10,029,895.51 | 27,714,826.72 |
| 其中:利息收入 | 14,538,843.74 | 9,261,359.32 | 4,772,024.97 | 25,207,171.22 |
| 加:公允价值变动收益 | 4,138,942.91 | -24,158,488.77 | -16,055,703.99 | 27,854,225.19 |
| 加:投资收益 | 426,885.63 | -5,070,808.31 | -996,182.05 | 28,607,423.02 |
| 资产处置收益 | 279,636.31 | 109,995.71 | -181,753.01 | 511,354.58 |
| 资产减值损失(新) | -81,611,352.71 | -55,961,576.36 | -41,464,499.18 | -60,495,106.26 |
| 信用减值损失(新) | -18,176,644.54 | -13,296,927.49 | -15,530,882.35 | -17,146,958.22 |
| 其他收益 | 45,833,189.44 | 28,828,579.85 | 11,203,826.53 | 37,350,361.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 287,978,443.42 | 166,981,244.93 | 53,635,408.41 | 290,636,547.1 |
| 加:营业外收入 | 6,084.41 | 6,084.02 | 7,773.74 | 1,441,786 |
| 减:营业外支出 | 1,516,373.31 | 495,526.9 | 1,492.26 | 2,613,088.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 286,468,154.52 | 166,491,802.05 | 53,641,689.89 | 289,465,244.28 |
| 减:所得税费用 | 64,722,731.38 | 39,126,550.95 | 12,885,157.62 | 69,028,833.41 |
| 六、净利润 | 221,745,423.14 | 127,365,251.1 | 40,756,532.27 | 220,436,410.87 |
| 持续经营净利润 | 221,745,423.14 | 127,365,251.1 | 40,756,532.27 | 220,436,410.87 |
| 归属于母公司股东的净利润 | 286,826,408.35 | 161,133,297.2 | 59,646,089.58 | 255,474,568.79 |
| 少数股东损益 | -65,080,985.21 | -33,768,046.1 | -18,889,557.31 | -35,038,157.92 |
| (一)基本每股收益 | 1.08 | 0.61 | 0.22 | 0.96 |
| (二)稀释每股收益 | 1.08 | 0.61 | 0.22 | 0.96 |
| 八、其他综合收益 | -983,933.54 | -1,745,068.08 | -981,746.97 | 2,250,395.26 |
| 归属于母公司股东的其他综合收益 | -933,640.27 | -1,705,701.36 | -951,941.86 | 2,223,241.91 |
| 九、综合收益总额 | 220,761,489.6 | 125,620,183.02 | 39,774,785.3 | 222,686,806.13 |
| 归属于母公司股东的综合收益总额 | 285,892,768.08 | 159,427,595.84 | 58,694,147.72 | 257,697,810.7 |
| 归属于少数股东的综合收益总额 | -65,131,278.48 | -33,807,412.82 | -18,919,362.42 | -35,011,004.57 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |