江天化学
(300927)
| 流通市值：38.84亿 | | | 总市值：39.80亿 |
| 流通股本：1.41亿 | | | 总股本：1.44亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 961,690,396.53 | 387,367,868.14 | 1,552,353,619.55 | 1,109,323,749.25 |
| 营业收入 | 961,690,396.53 | 387,367,868.14 | 1,552,353,619.55 | 1,109,323,749.25 |
| 二、营业总成本 | 887,341,677.53 | 375,155,836.77 | 1,532,907,429.01 | 1,100,259,241.6 |
| 营业成本 | 839,284,323.56 | 353,064,500.63 | 1,449,783,489.48 | 1,040,491,700.7 |
| 税金及附加 | 4,243,540.14 | 1,774,060.09 | 7,734,411.57 | 5,134,399.27 |
| 销售费用 | 9,811,925.46 | 4,170,763.52 | 21,156,076.22 | 16,367,266.57 |
| 管理费用 | 25,240,282.79 | 11,651,875.96 | 44,715,086.92 | 32,557,658.09 |
| 研发费用 | 6,097,522.86 | 2,996,696.43 | 9,928,022.79 | 7,120,777.97 |
| 财务费用 | 2,664,082.72 | 1,497,940.14 | -409,657.97 | -1,412,561 |
| 其中:利息费用 | 1,726,314.43 | 844,392.16 | 2,771,904.33 | 1,887,282.71 |
| 其中:利息收入 | 1,747,113.4 | 846,570.87 | 2,511,074.17 | 2,174,702.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -38,214.1 | - | 1,319,249.79 | -154,555.22 |
| 加:投资收益 | 856,201.98 | -150.21 | 1,897,627.05 | 357,606.45 |
| 资产减值损失(新) | -1,444,724.16 | 60,995.46 | -2,167,970.61 | -963,601.94 |
| 信用减值损失(新) | -2,660,454.3 | -40,681.22 | -709,509.87 | 446,065.23 |
| 其他收益 | 63,941.12 | 63,941.12 | 2,853,574.13 | 2,570,818.33 |
| 四、营业利润 | 71,125,469.54 | 12,296,136.52 | 22,639,161.03 | 11,320,840.5 |
| 加:营业外收入 | 16,500 | 6,800 | 1,056,369.27 | 1,009,886.56 |
| 减:营业外支出 | 20,130.47 | 15,566.39 | 251,831.3 | 297,169.92 |
| 五、利润总额 | 71,121,839.07 | 12,287,370.13 | 23,443,699 | 12,033,557.14 |
| 减:所得税费用 | 11,709,885.35 | -599,723.12 | 3,934,476.2 | 3,822,466.73 |
| 六、净利润 | 59,411,953.72 | 12,887,093.25 | 19,509,222.8 | 8,211,090.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,411,953.72 | 12,887,093.25 | 19,509,222.8 | 8,211,090.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,411,953.72 | 12,887,093.25 | 19,509,222.8 | 8,211,090.41 |
| 扣除非经常损益后的净利润 | 58,801,073.01 | 12,893,668.04 | 14,719,586.12 | 5,810,754.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.09 | 0.14 | 0.06 |
| (二)稀释每股收益 | 0.41 | 0.09 | 0.14 | 0.06 |
| 九、综合收益总额 | 59,411,953.72 | 12,887,093.25 | 19,509,222.8 | 8,211,090.41 |
| 归属于母公司股东的综合收益总额 | 59,411,953.72 | 12,887,093.25 | 19,509,222.8 | 8,211,090.41 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-04-21 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |