江天化学
(300927)
| 流通市值：39.60亿 | | | 总市值：40.58亿 |
| 流通股本：1.41亿 | | | 总股本：1.44亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 350,419,768.39 | 688,379,172.65 | 521,841,290.11 | 352,336,234.67 |
| 营业收入 | 350,419,768.39 | 688,379,172.65 | 521,841,290.11 | 352,336,234.67 |
| 二、营业总成本 | 350,006,324.78 | 634,336,312.74 | 479,542,632.17 | 319,757,981.59 |
| 营业成本 | 331,466,993.13 | 581,749,592.49 | 441,424,650.94 | 295,811,850.38 |
| 税金及附加 | 2,053,377.77 | 4,135,873.22 | 3,444,517.09 | 2,284,727.11 |
| 销售费用 | 6,162,100.33 | 10,549,343.95 | 8,914,763.96 | 5,971,046.07 |
| 管理费用 | 10,171,767.89 | 35,158,992.15 | 23,395,768.18 | 14,652,535.72 |
| 研发费用 | 1,661,014.28 | 5,079,319.2 | 3,566,172.12 | 2,398,464.89 |
| 财务费用 | -1,508,928.62 | -2,336,808.27 | -1,203,240.12 | -1,360,642.58 |
| 其中:利息费用 | 451,729.82 | 1,812,349.95 | 2,322,701.45 | 1,589,679.61 |
| 其中:利息收入 | 1,186,021.62 | 4,249,142.52 | 3,880,028.81 | 2,783,714.8 |
| 加:公允价值变动收益 | - | -46,622.42 | -69,224.14 | -69,224.14 |
| 加:投资收益 | -85,388.84 | 2,020,078.31 | 2,010,466.16 | 599,541.64 |
| 资产减值损失(新) | - | -310,021.42 | -178,976.86 | - |
| 信用减值损失(新) | 829,811.93 | -264,666.6 | -45,604.54 | -461,134.56 |
| 其他收益 | 632,164.69 | 477,205.94 | 218,506.46 | 82,963.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,790,031.39 | 55,918,833.72 | 44,233,825.02 | 32,730,400 |
| 加:营业外收入 | 251,069.49 | 255,286,941.3 | 69,544.49 | 60,844.49 |
| 减:营业外支出 | 50,256.41 | 100,554.25 | 485.25 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,990,844.47 | 311,105,220.77 | 44,302,884.26 | 32,791,244.49 |
| 减:所得税费用 | 1,172,074.35 | 13,369,882.3 | 10,314,034.18 | 7,688,280.01 |
| 六、净利润 | 818,770.12 | 297,735,338.47 | 33,988,850.08 | 25,102,964.48 |
| 持续经营净利润 | 818,770.12 | 297,735,338.47 | 33,988,850.08 | 25,102,964.48 |
| 归属于母公司股东的净利润 | 818,770.12 | 297,735,338.47 | 33,988,850.08 | 25,102,964.48 |
| (一)基本每股收益 | 0.01 | 2.06 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.01 | 2.06 | 0.24 | 0.17 |
| 九、综合收益总额 | 818,770.12 | 297,735,338.47 | 33,988,850.08 | 25,102,964.48 |
| 归属于母公司股东的综合收益总额 | 818,770.12 | 297,735,338.47 | 33,988,850.08 | 25,102,964.48 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |