江南高纤
(600527)
| 流通市值：39.31亿 | | | 总市值：39.31亿 |
| 流通股本：17.32亿 | | | 总股本：17.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 404,456,300.5 | 266,952,080.65 | 128,552,301.2 | 540,776,172.44 |
| 营业收入 | 404,456,300.5 | 266,952,080.65 | 128,552,301.2 | 540,776,172.44 |
| 二、营业总成本 | 391,753,286.49 | 258,521,420.86 | 126,048,939.77 | 521,639,775.83 |
| 营业成本 | 361,858,471.08 | 237,670,372.54 | 116,295,710.2 | 473,654,279.11 |
| 税金及附加 | 7,570,225.87 | 5,653,961.03 | 2,004,606.23 | 8,595,450.05 |
| 销售费用 | 932,182.46 | 645,313.41 | 286,423.49 | 1,506,837.69 |
| 管理费用 | 16,906,887.78 | 11,540,948.78 | 5,766,403.08 | 22,294,981.34 |
| 研发费用 | 16,252,974.72 | 10,601,593.69 | 5,494,326.5 | 29,596,091.08 |
| 财务费用 | -11,767,455.42 | -7,590,768.59 | -3,798,529.73 | -14,007,863.44 |
| 其中:利息费用 | 124,603.6 | 61,385.29 | 35,082.32 | 237,533.89 |
| 其中:利息收入 | 12,859,174.38 | 8,037,538.43 | 3,964,378.37 | 13,995,293.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -140,500 | -41,840 | 80,100 | 293,210 |
| 加:投资收益 | 3,551,456.22 | 2,446,246.9 | 2,785,239.98 | 9,599,338.55 |
| 资产减值损失(新) | 2,635,197.63 | 3,564,818.36 | 809,398.17 | -545,064.57 |
| 信用减值损失(新) | -288,347.32 | 19,409.28 | -234,346.24 | 15,633.05 |
| 其他收益 | 4,309,839.59 | 3,261,473.98 | 1,996,896.66 | 10,515,569.86 |
| 四、营业利润 | 22,770,660.13 | 17,680,768.31 | 7,940,650 | 39,015,083.5 |
| 加:营业外收入 | 238,109.89 | 69,293.87 | 48,150 | 366,255.51 |
| 减:营业外支出 | 14.5 | 14.5 | - | 10,000 |
| 五、利润总额 | 23,008,755.52 | 17,750,047.68 | 7,988,800 | 39,371,339.01 |
| 减:所得税费用 | 3,047,844.45 | 2,175,191.76 | 947,762.84 | 1,298,985.54 |
| 六、净利润 | 19,960,911.07 | 15,574,855.92 | 7,041,037.16 | 38,072,353.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,960,911.07 | - | 7,041,037.16 | 38,072,353.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,960,911.07 | 15,574,855.92 | 7,041,037.16 | 38,072,353.47 |
| 扣除非经常损益后的净利润 | 15,739,463.58 | 13,260,340.36 | 4,997,201 | 29,086,241.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.02 |
| 八、其他综合收益 | - | - | - | 170,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 170,000 |
| 九、综合收益总额 | 19,960,911.07 | 15,574,855.92 | 7,041,037.16 | 38,242,353.47 |
| 归属于母公司股东的综合收益总额 | 19,960,911.07 | 15,574,855.92 | 7,041,037.16 | 38,242,353.47 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |