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江波龙

(301308)

  

流通市值:671.84亿  总市值:1026.24亿
流通股本:2.74亿   总股本:4.19亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入16,734,331,955.5710,195,655,370.194,256,456,756.5917,463,650,272.14
  营业收入16,734,331,955.5710,195,655,370.194,256,456,756.5917,463,650,272.14
二、营业总成本16,050,471,165.4310,081,506,072.434,414,863,711.116,770,928,823.49
  营业成本14,176,409,552.38,874,758,785.953,815,819,573.0914,136,833,398.75
  税金及附加23,377,659.4416,302,676.717,539,835.1126,187,117.36
  销售费用593,662,890.05415,501,277.58199,053,656.56772,122,778.86
  管理费用423,147,142.69260,240,844.2131,792,434.14604,992,888.04
  研发费用700,859,873.13445,738,812.1228,761,110.54910,301,240.86
  财务费用133,014,047.8268,963,675.8931,897,101.66320,491,399.62
  其中:利息费用177,624,356.67121,868,780.361,225,452.1271,303,507.83
  其中:利息收入14,298,423.4811,060,904.224,531,014.7516,874,235.41
三、其他经营收益
  加:公允价值变动收益302,701,821.44-13,738,488.1458,732,122.18306,765,884.78
  加:投资收益-44,771,626.83-22,886,104.54-12,544,839.947,052,694.47
  资产处置收益867,504.72870,127.75946,024.482,459,413.35
  资产减值损失(新)-283,513,339.6-194,347,362.18-116,621,086.2-566,297,167.86
  信用减值损失(新)-2,722,834.92-1,686,344.34-721,816.54-1,732,005.96
  其他收益273,687,314.55171,176,379.2279,948,734.63104,895,311.4
四、营业利润930,109,629.553,537,505.53-148,667,815.86585,865,578.83
  加:营业外收入6,490,281.594,936,122.514,790,617.1211,825,608.75
  减:营业外支出2,213,361.561,779,867.41627,540.798,034,614.04
五、利润总额934,386,549.5356,693,760.63-144,504,739.53589,656,573.54
  减:所得税费用174,110,859.9815,644,647.88-1,585,622.2584,424,790.64
六、净利润760,275,689.5541,049,112.75-142,919,117.28505,231,782.9
(一)按经营持续性分类
  持续经营净利润760,275,689.55--142,919,117.28505,231,782.9
(二)按所有权归属分类
  归属于母公司股东的净利润712,633,054.1114,766,262.08-151,814,511.52498,684,535.69
  少数股东损益47,642,635.4426,282,850.678,895,394.246,547,247.21
  扣除非经常损益后的净利润478,773,599.5832,206,912.13-202,041,574.57166,542,635.13
七、每股收益
  (一)基本每股收益1.710.04-0.371.2
  (二)稀释每股收益1.690.04-0.361.2
八、其他综合收益159,230,745.1496,038,226.788,527,522.26-292,124,351.32
  归属于母公司股东的其他综合收益157,924,248.5994,943,595.0887,854,308.6-289,318,204.06
九、综合收益总额919,506,434.69137,087,339.45-54,391,595.02213,107,431.58
  归属于母公司股东的综合收益总额870,557,302.7109,709,857.16-63,960,202.92209,366,331.63
  归属于少数股东的综合收益总额48,949,131.9927,377,482.299,568,607.93,741,099.95
公告日期2025-10-302025-08-232025-04-282025-03-21
审计意见(境内)标准无保留意见
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