江天化学
(300927)
| 流通市值：43.16亿 | | | 总市值：44.23亿 |
| 流通股本：1.41亿 | | | 总股本：1.44亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 387,367,868.14 | 1,552,353,619.55 | 1,109,323,749.25 | 752,741,442.34 |
| 营业收入 | 387,367,868.14 | 1,552,353,619.55 | 1,109,323,749.25 | 752,741,442.34 |
| 二、营业总成本 | 375,155,836.77 | 1,532,907,429.01 | 1,100,259,241.6 | 750,385,919.86 |
| 营业成本 | 353,064,500.63 | 1,449,783,489.48 | 1,040,491,700.7 | 708,831,413.87 |
| 税金及附加 | 1,774,060.09 | 7,734,411.57 | 5,134,399.27 | 4,061,416.71 |
| 销售费用 | 4,170,763.52 | 21,156,076.22 | 16,367,266.57 | 12,177,035.4 |
| 管理费用 | 11,651,875.96 | 44,715,086.92 | 32,557,658.09 | 23,392,787.34 |
| 研发费用 | 2,996,696.43 | 9,928,022.79 | 7,120,777.97 | 4,065,182.74 |
| 财务费用 | 1,497,940.14 | -409,657.97 | -1,412,561 | -2,141,916.2 |
| 其中:利息费用 | 844,392.16 | 2,771,904.33 | 1,887,282.71 | 937,710.42 |
| 其中:利息收入 | 846,570.87 | 2,511,074.17 | 2,174,702.06 | 1,716,712.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,319,249.79 | -154,555.22 | -68,800.98 |
| 加:投资收益 | -150.21 | 1,897,627.05 | 357,606.45 | 39,968.72 |
| 资产减值损失(新) | 60,995.46 | -2,167,970.61 | -963,601.94 | -26,889.19 |
| 信用减值损失(新) | -40,681.22 | -709,509.87 | 446,065.23 | -1,965,100.27 |
| 其他收益 | 63,941.12 | 2,853,574.13 | 2,570,818.33 | 2,136,747.16 |
| 四、营业利润 | 12,296,136.52 | 22,639,161.03 | 11,320,840.5 | 2,471,447.92 |
| 加:营业外收入 | 6,800 | 1,056,369.27 | 1,009,886.56 | 998,043.08 |
| 减:营业外支出 | 15,566.39 | 251,831.3 | 297,169.92 | 51,836.25 |
| 五、利润总额 | 12,287,370.13 | 23,443,699 | 12,033,557.14 | 3,417,654.75 |
| 减:所得税费用 | -599,723.12 | 3,934,476.2 | 3,822,466.73 | 3,159,962.3 |
| 六、净利润 | 12,887,093.25 | 19,509,222.8 | 8,211,090.41 | 257,692.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,887,093.25 | 19,509,222.8 | 8,211,090.41 | 257,692.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,887,093.25 | 19,509,222.8 | 8,211,090.41 | 257,692.45 |
| 扣除非经常损益后的净利润 | 12,893,668.04 | 14,719,586.12 | 5,810,754.69 | -2,124,735.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.14 | 0.06 | 0 |
| (二)稀释每股收益 | 0.09 | 0.14 | 0.06 | 0 |
| 九、综合收益总额 | 12,887,093.25 | 19,509,222.8 | 8,211,090.41 | 257,692.45 |
| 归属于母公司股东的综合收益总额 | 12,887,093.25 | 19,509,222.8 | 8,211,090.41 | 257,692.45 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |