江南高纤
(600527)
| 流通市值：35.50亿 | | | 总市值：35.50亿 |
| 流通股本：17.32亿 | | | 总股本：17.32亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 442,881,538.62 | 302,255,206.58 | 146,264,842.18 | 519,651,634.01 |
| 营业收入 | 442,881,538.62 | 302,255,206.58 | 146,264,842.18 | 519,651,634.01 |
| 二、营业总成本 | 418,922,881.58 | 286,594,065.65 | 140,221,114.35 | 505,922,467.88 |
| 营业成本 | 380,916,193.53 | 262,440,048.5 | 130,566,900.62 | 466,878,772.38 |
| 税金及附加 | 8,379,600.06 | 5,711,206.79 | 2,759,056.09 | 9,561,500.67 |
| 销售费用 | 842,977.6 | 540,701.91 | 234,754.08 | 1,228,171.77 |
| 管理费用 | 16,241,034.32 | 11,444,021.79 | 5,696,762.28 | 23,120,279.6 |
| 研发费用 | 18,475,766.52 | 11,441,540.07 | 5,068,995.3 | 22,963,145.04 |
| 财务费用 | -5,932,690.45 | -4,983,453.41 | -4,105,354.02 | -17,829,401.58 |
| 其中:利息费用 | 8,767.66 | 8,767.66 | 8,767.66 | 124,244.97 |
| 其中:利息收入 | 8,959,730.74 | 7,705,282.73 | 5,100,556.5 | 19,734,948.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,080 | 14,840 | 23,680 | -709,115 |
| 加:投资收益 | 2,434,873.06 | 812,091.93 | 8,618.64 | 3,999,688.83 |
| 资产处置收益 | - | - | - | 26,136.7 |
| 资产减值损失(新) | 3,314,097.77 | 2,333,717.31 | 1,364,350.31 | -455,502.34 |
| 信用减值损失(新) | 397,257.77 | -386,149.61 | 335,737.57 | -147,375.44 |
| 其他收益 | 3,737,568.78 | 2,676,587.61 | 1,630,911.96 | 6,132,807.33 |
| 四、营业利润 | 33,854,534.42 | 21,112,228.17 | 9,407,026.31 | 22,575,806.21 |
| 加:营业外收入 | 2,834,180.8 | 2,235,419.8 | 642,076.75 | 316,613.19 |
| 减:营业外支出 | 293.54 | 293.54 | 293.54 | 10,014.5 |
| 五、利润总额 | 36,688,421.68 | 23,347,354.43 | 10,048,809.52 | 22,882,404.9 |
| 减:所得税费用 | 7,348,523.29 | 4,625,215.2 | 2,204,966.46 | 1,791,316.95 |
| 六、净利润 | 29,339,898.39 | 18,722,139.23 | 7,843,843.06 | 21,091,087.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,339,898.39 | 18,722,139.23 | 7,843,843.06 | 21,091,087.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,339,898.39 | 18,722,139.23 | 7,843,843.06 | 21,091,087.95 |
| 扣除非经常损益后的净利润 | 21,714,090.59 | 13,960,768.74 | 6,131,350.66 | 15,968,690.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.01 |
| 九、综合收益总额 | 29,339,898.39 | 18,722,139.23 | 7,843,843.06 | 21,091,087.95 |
| 归属于母公司股东的综合收益总额 | 29,339,898.39 | 18,722,139.23 | 7,843,843.06 | 21,091,087.95 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |