江山股份
(600389)
| 流通市值：79.37亿 | | | 总市值：79.37亿 |
| 流通股本：4.31亿 | | | 总股本：4.31亿 |
| 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 | 1,745,960,034.77 | 5,431,591,346.96 | 4,292,934,648.2 | 3,166,884,956.9 |
| 营业收入 | 1,745,960,034.77 | 5,431,591,346.96 | 4,292,934,648.2 | 3,166,884,956.9 |
| 二、营业总成本 | 1,554,786,722.22 | 5,160,711,977.6 | 4,105,675,539.82 | 2,972,671,213.41 |
| 营业成本 | 1,431,274,322.73 | 4,644,655,255.77 | 3,709,043,408.61 | 2,701,785,236.55 |
| 税金及附加 | 5,808,210.47 | 18,877,603.01 | 14,029,195.45 | 9,751,929.82 |
| 销售费用 | 17,057,629.71 | 89,107,199.44 | 81,115,199.03 | 54,789,789.86 |
| 管理费用 | 51,564,429.18 | 235,516,215.36 | 191,381,723.01 | 131,439,663.66 |
| 研发费用 | 49,625,232.21 | 207,057,713.95 | 137,717,979.64 | 101,618,346.93 |
| 财务费用 | -543,102.08 | -34,502,009.93 | -27,611,965.92 | -26,713,753.41 |
| 其中:利息费用 | 5,707,722.35 | 22,053,942.93 | 14,966,131.51 | 9,675,392.62 |
| 其中:利息收入 | 4,751,130.16 | 42,300,617.46 | 37,567,252.99 | 28,042,016.2 |
| 加:公允价值变动收益 | 4,101,740.61 | 182,504.86 | 4,048,211.34 | -495,293.52 |
| 加:投资收益 | 4,595,708.13 | 70,439,857.15 | 16,725,851.66 | 15,975,771.47 |
| 资产处置收益 | 1,736.64 | 6,929,724.35 | 7,258,675.88 | 7,198,534.54 |
| 资产减值损失(新) | -700,181.06 | -22,733,050.41 | -4,345,645.34 | -4,749,443.54 |
| 信用减值损失(新) | -4,872,964.04 | 1,115,070.65 | 3,978,795.6 | -169,251.32 |
| 其他收益 | 1,852,602.88 | 14,673,049.44 | 8,481,083.58 | 6,458,479 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 196,151,955.71 | 341,486,525.4 | 223,406,081.1 | 218,432,540.12 |
| 加:营业外收入 | 109,912.51 | 674,892 | 381,822.57 | 191,576.04 |
| 减:营业外支出 | 674.24 | 26,431,821.63 | 1,928,471.16 | 1,280,947.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 196,261,193.98 | 315,729,595.77 | 221,859,432.51 | 217,343,169.06 |
| 减:所得税费用 | 40,694,834.92 | 87,946,040.17 | 46,880,092.61 | 43,187,189.76 |
| 六、净利润 | 155,566,359.06 | 227,783,555.6 | 174,979,339.9 | 174,155,979.3 |
| 持续经营净利润 | 155,566,359.06 | 227,783,555.6 | 174,979,339.9 | 174,155,979.3 |
| 归属于母公司股东的净利润 | 155,506,106.27 | 224,399,100.35 | 171,516,414.72 | 170,793,101.52 |
| 少数股东损益 | 60,252.79 | 3,384,455.25 | 3,462,925.18 | 3,362,877.78 |
| (一)基本每股收益 | 0.36 | 0.52 | 0.4 | 0.4 |
| (二)稀释每股收益 | 0.36 | 0.52 | 0.4 | 0.4 |
| 八、其他综合收益 | -2,230,789.74 | -4,747,957.24 | -318,765.25 | 173,604.37 |
| 归属于母公司股东的其他综合收益 | -2,230,789.74 | -4,747,957.24 | -318,765.25 | 173,604.37 |
| 九、综合收益总额 | 153,335,569.32 | 223,035,598.36 | 174,660,574.65 | 174,329,583.67 |
| 归属于母公司股东的综合收益总额 | 153,275,316.53 | 219,651,143.11 | 171,197,649.47 | 170,966,705.89 |
| 归属于少数股东的综合收益总额 | 60,252.79 | 3,384,455.25 | 3,462,925.18 | 3,362,877.78 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |