江南高纤
(600527)
| 流通市值：35.85亿 | | | 总市值：35.85亿 |
| 流通股本：17.32亿 | | | 总股本：17.32亿 |
| 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 | 128,552,301.2 | 540,776,172.44 | 411,109,865.25 | 260,046,678.81 |
| 营业收入 | 128,552,301.2 | 540,776,172.44 | 411,109,865.25 | 260,046,678.81 |
| 二、营业总成本 | 126,048,939.77 | 521,639,775.83 | 395,435,997.53 | 253,418,812.64 |
| 营业成本 | 116,295,710.2 | 473,654,279.11 | 355,899,542.39 | 224,636,226.53 |
| 税金及附加 | 2,004,606.23 | 8,595,450.05 | 6,433,209.21 | 4,436,651.53 |
| 销售费用 | 286,423.49 | 1,506,837.69 | 1,191,798.74 | 809,763.95 |
| 管理费用 | 5,766,403.08 | 22,294,981.34 | 16,258,409.24 | 10,848,233.4 |
| 研发费用 | 5,494,326.5 | 29,596,091.08 | 23,593,315.33 | 17,533,336.46 |
| 财务费用 | -3,798,529.73 | -14,007,863.44 | -7,940,277.38 | -4,845,399.23 |
| 其中:利息费用 | 35,082.32 | 237,533.89 | - | 113,470.68 |
| 其中:利息收入 | 3,964,378.37 | 13,995,293.01 | 9,210,774.92 | 4,983,226.62 |
| 加:公允价值变动收益 | 80,100 | 293,210 | 234,720 | -63,275 |
| 加:投资收益 | 2,785,239.98 | 9,599,338.55 | 8,501,928.44 | 7,091,783.37 |
| 资产减值损失(新) | 809,398.17 | -545,064.57 | 2,014,981.66 | 2,322,823.25 |
| 信用减值损失(新) | -234,346.24 | 15,633.05 | -176,233.55 | -14,881.36 |
| 其他收益 | 1,996,896.66 | 10,515,569.86 | 8,609,275.32 | 7,438,995.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,940,650 | 39,015,083.5 | 34,858,539.59 | 23,403,312.03 |
| 加:营业外收入 | 48,150 | 366,255.51 | 102,035.51 | 77,599.51 |
| 减:营业外支出 | - | 10,000 | 10,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,988,800 | 39,371,339.01 | 34,950,575.1 | 23,480,911.54 |
| 减:所得税费用 | 947,762.84 | 1,298,985.54 | 4,848,848.8 | 3,174,559.01 |
| 六、净利润 | 7,041,037.16 | 38,072,353.47 | 30,101,726.3 | 20,306,352.53 |
| 持续经营净利润 | 7,041,037.16 | 38,072,353.47 | 30,101,726.3 | 20,306,352.53 |
| 归属于母公司股东的净利润 | 7,041,037.16 | 38,072,353.47 | 30,101,726.3 | 20,306,352.53 |
| (一)基本每股收益 | 0 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0 | 0.02 | 0.02 | 0.01 |
| 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 | 7,041,037.16 | 38,242,353.47 | 30,101,726.3 | 20,306,352.53 |
| 归属于母公司股东的综合收益总额 | 7,041,037.16 | 38,242,353.47 | 30,101,726.3 | 20,306,352.53 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |