江天化学
(300927)
| 流通市值：36.04亿 | | | 总市值：36.93亿 |
| 流通股本：1.41亿 | | | 总股本：1.44亿 |
| 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 | 1,109,323,749.25 | 752,741,442.34 | 350,419,768.39 | 688,379,172.65 |
| 营业收入 | 1,109,323,749.25 | 752,741,442.34 | 350,419,768.39 | 688,379,172.65 |
| 二、营业总成本 | 1,100,259,241.6 | 750,385,919.86 | 350,006,324.78 | 634,336,312.74 |
| 营业成本 | 1,040,491,700.7 | 708,831,413.87 | 331,466,993.13 | 581,749,592.49 |
| 税金及附加 | 5,134,399.27 | 4,061,416.71 | 2,053,377.77 | 4,135,873.22 |
| 销售费用 | 16,367,266.57 | 12,177,035.4 | 6,162,100.33 | 10,549,343.95 |
| 管理费用 | 32,557,658.09 | 23,392,787.34 | 10,171,767.89 | 35,158,992.15 |
| 研发费用 | 7,120,777.97 | 4,065,182.74 | 1,661,014.28 | 5,079,319.2 |
| 财务费用 | -1,412,561 | -2,141,916.2 | -1,508,928.62 | -2,336,808.27 |
| 其中:利息费用 | 1,887,282.71 | 937,710.42 | 451,729.82 | 1,812,349.95 |
| 其中:利息收入 | 2,174,702.06 | 1,716,712.17 | 1,186,021.62 | 4,249,142.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -154,555.22 | -68,800.98 | - | -46,622.42 |
| 加:投资收益 | 357,606.45 | 39,968.72 | -85,388.84 | 2,020,078.31 |
| 资产减值损失(新) | -963,601.94 | -26,889.19 | - | -310,021.42 |
| 信用减值损失(新) | 446,065.23 | -1,965,100.27 | 829,811.93 | -264,666.6 |
| 其他收益 | 2,570,818.33 | 2,136,747.16 | 632,164.69 | 477,205.94 |
| 四、营业利润 | 11,320,840.5 | 2,471,447.92 | 1,790,031.39 | 55,918,833.72 |
| 加:营业外收入 | 1,009,886.56 | 998,043.08 | 251,069.49 | 255,286,941.3 |
| 减:营业外支出 | 297,169.92 | 51,836.25 | 50,256.41 | 100,554.25 |
| 五、利润总额 | 12,033,557.14 | 3,417,654.75 | 1,990,844.47 | 311,105,220.77 |
| 减:所得税费用 | 3,822,466.73 | 3,159,962.3 | 1,172,074.35 | 13,369,882.3 |
| 六、净利润 | 8,211,090.41 | 257,692.45 | 818,770.12 | 297,735,338.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,211,090.41 | 257,692.45 | 818,770.12 | 297,735,338.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,211,090.41 | 257,692.45 | 818,770.12 | 297,735,338.47 |
| 扣除非经常损益后的净利润 | 5,810,754.69 | -2,124,735.79 | 293,160.31 | 40,087,061.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0 | 0.01 | 2.06 |
| (二)稀释每股收益 | 0.06 | 0 | 0.01 | 2.06 |
| 九、综合收益总额 | 8,211,090.41 | 257,692.45 | 818,770.12 | 297,735,338.47 |
| 归属于母公司股东的综合收益总额 | 8,211,090.41 | 257,692.45 | 818,770.12 | 297,735,338.47 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |