江南水务
(601199)
| 流通市值：57.98亿 | | | 总市值：57.98亿 |
| 流通股本：9.35亿 | | | 总股本：9.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 639,345,173.36 | 302,311,343.09 | 1,458,403,170.04 | 1,038,705,809.86 |
| 营业收入 | 639,345,173.36 | 302,311,343.09 | 1,458,403,170.04 | 1,038,705,809.86 |
| 二、营业总成本 | 492,995,948.95 | 235,041,808.67 | 1,123,430,566.27 | 800,355,315.39 |
| 营业成本 | 378,886,561.08 | 179,205,190.39 | 893,814,887.93 | 629,544,095.61 |
| 税金及附加 | 28,019,843.51 | 13,657,081.46 | 63,782,452.55 | 46,697,135.24 |
| 销售费用 | 38,238,723.28 | 20,595,311.3 | 82,934,196.39 | 62,234,558.92 |
| 管理费用 | 67,703,627 | 31,995,906.54 | 122,907,689.39 | 89,679,587.9 |
| 研发费用 | 1,763,626.05 | 783,593.48 | 7,680,072.37 | 5,481,025.41 |
| 财务费用 | -21,616,431.97 | -11,195,274.5 | -47,688,732.36 | -33,281,087.69 |
| 其中:利息费用 | 12,513,719.88 | 5,768,965.51 | 22,650,432.02 | 20,160,511.5 |
| 其中:利息收入 | 34,408,767.39 | 17,085,863.17 | 70,824,287.52 | 53,771,739.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,045,899.47 | 875,599.59 | 14,041,631.58 | 14,530,277.97 |
| 加:投资收益 | 58,122,699.89 | 24,648,536.35 | 132,757,248.41 | 83,126,095.61 |
| 资产处置收益 | 797.21 | 1,590.96 | 5,219.64 | 8,441.21 |
| 资产减值损失(新) | -31,213,927.03 | 15,071,565.53 | -45,238,372.94 | -9,158,499.31 |
| 信用减值损失(新) | -1,978,613.92 | -2,371,941.01 | 12,142,943.68 | 14,514,843.18 |
| 其他收益 | 3,233,536.17 | 1,678,280.61 | 6,834,531.26 | 4,857,911.7 |
| 四、营业利润 | 178,559,616.2 | 107,173,166.45 | 455,515,805.4 | 346,229,564.83 |
| 加:营业外收入 | 0.1 | 0.1 | 3,927,740.18 | 91,360.72 |
| 减:营业外支出 | 887,505.44 | 875,626.01 | 1,709,002.61 | 1,709,000.57 |
| 五、利润总额 | 177,672,110.86 | 106,297,540.54 | 457,734,542.97 | 344,611,924.98 |
| 减:所得税费用 | 29,607,766.51 | 20,054,174.22 | 88,099,649.78 | 69,136,232.88 |
| 六、净利润 | 148,064,344.35 | 86,243,366.32 | 369,634,893.19 | 275,475,692.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,064,344.35 | 86,243,366.32 | 369,634,893.19 | 275,475,692.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,064,344.35 | 86,243,366.32 | 369,634,893.19 | 275,475,692.1 |
| 扣除非经常损益后的净利润 | 145,233,452.93 | 86,241,375.96 | 356,888,596.82 | 265,740,251 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.4 | 0.29 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.4 | 0.29 |
| 八、其他综合收益 | 7,747,796.31 | 131,367.48 | -17,719,331.89 | -13,574,139.48 |
| 归属于母公司股东的其他综合收益 | 7,747,796.31 | 131,367.48 | -17,719,331.89 | -13,574,139.48 |
| 九、综合收益总额 | 155,812,140.66 | 86,374,733.8 | 351,915,561.3 | 261,901,552.62 |
| 归属于母公司股东的综合收益总额 | 155,812,140.66 | 86,374,733.8 | 351,915,561.3 | 261,901,552.62 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |