江南奕帆
(301023)
| 流通市值：20.61亿 | | | 总市值：38.68亿 |
| 流通股本：2982.90万 | | | 总股本：5596.23万 |
| 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 | 55,269,994.15 | 282,271,657.15 | 202,264,397.23 | 120,912,305 |
| 营业收入 | 55,269,994.15 | 282,271,657.15 | 202,264,397.23 | 120,912,305 |
| 二、营业总成本 | 40,493,715.87 | 184,008,434.4 | 130,096,336.17 | 76,972,245.28 |
| 营业成本 | 31,024,657.24 | 156,560,191.98 | 112,631,049.79 | 67,136,882.99 |
| 税金及附加 | 1,140,857.05 | 3,228,814.87 | 2,318,845.52 | 1,384,959.03 |
| 销售费用 | 1,129,321.57 | 3,770,452.57 | 2,212,794.95 | 1,485,188.47 |
| 管理费用 | 5,703,088.3 | 19,356,531.34 | 12,732,418.28 | 8,302,255.39 |
| 研发费用 | 3,588,651.71 | 13,198,059.85 | 8,316,351.18 | 5,256,600.73 |
| 财务费用 | -2,092,860 | -12,105,616.21 | -8,115,123.55 | -6,593,641.33 |
| 其中:利息费用 | 4,719.85 | 40,652.16 | 35,932.3 | 29,283.07 |
| 其中:利息收入 | 2,108,668.43 | 10,293,476.83 | 7,994,342.37 | 5,533,989.74 |
| 加:公允价值变动收益 | 847,275.07 | -1,183,428.01 | -118,122.62 | -588,136.05 |
| 加:投资收益 | 1,260,424.39 | 11,381,980.14 | 11,164,123.61 | 6,313,864.38 |
| 资产减值损失(新) | -100,254.92 | -197,295.95 | -39,805.32 | -45,741.38 |
| 信用减值损失(新) | 795,162.17 | -2,817,690.86 | -2,500,862.67 | -1,486,986.1 |
| 其他收益 | 718,551.06 | 1,320,438.03 | 701,488.97 | 535,221.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,297,436.05 | 106,767,226.1 | 81,374,883.03 | 48,668,282.53 |
| 加:营业外收入 | - | 504.81 | 304.81 | 205.81 |
| 减:营业外支出 | 267 | 193,439.76 | 35,166.51 | 12,691.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,297,169.05 | 106,574,291.15 | 81,340,021.33 | 48,655,797.22 |
| 减:所得税费用 | 1,745,582.8 | 13,592,323.85 | 10,211,782.86 | 6,274,707.18 |
| 六、净利润 | 16,551,586.25 | 92,981,967.3 | 71,128,238.47 | 42,381,090.04 |
| 持续经营净利润 | 16,551,586.25 | 92,981,967.3 | 71,128,238.47 | 42,381,090.04 |
| 归属于母公司股东的净利润 | 16,891,344.71 | 94,508,928.65 | 72,069,851.19 | 43,079,813.26 |
| 少数股东损益 | -339,758.46 | -1,526,961.35 | -941,612.72 | -698,723.22 |
| (一)基本每股收益 | 0.31 | 1.71 | 1.31 | 0.78 |
| (二)稀释每股收益 | 0.31 | 1.71 | 1.31 | 0.78 |
| 九、综合收益总额 | 16,551,586.25 | 92,981,967.3 | 71,128,238.47 | 42,381,090.04 |
| 归属于母公司股东的综合收益总额 | 16,891,344.71 | 94,508,928.65 | 72,069,851.19 | 43,079,813.26 |
| 归属于少数股东的综合收益总额 | -339,758.46 | -1,526,961.35 | -941,612.72 | -698,723.22 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |