江河集团
(601886)
| 流通市值：88.26亿 | | | 总市值：88.26亿 |
| 流通股本：11.33亿 | | | 总股本：11.33亿 |
| 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 | 14,553,553,372 | 9,338,632,536.32 | 4,203,023,683.83 | 22,405,694,088.48 |
| 营业收入 | 14,553,553,372 | 9,338,632,536.32 | 4,203,023,683.83 | 22,405,694,088.48 |
| 二、营业总成本 | 13,806,272,658.98 | 8,893,735,774.37 | 4,063,321,481.89 | 21,172,023,305.09 |
| 营业成本 | 12,268,122,569 | 7,867,920,196.65 | 3,571,401,091.37 | 18,810,818,154.24 |
| 税金及附加 | 36,573,556.22 | 24,900,920.25 | 8,985,645.45 | 77,649,692.12 |
| 销售费用 | 210,394,459.37 | 135,176,623.93 | 67,248,605.25 | 304,312,934.57 |
| 管理费用 | 755,945,315.34 | 510,512,367.33 | 273,517,923.41 | 1,230,899,756.12 |
| 研发费用 | 409,738,106.08 | 256,922,877.98 | 112,663,331.28 | 643,398,090.37 |
| 财务费用 | 125,498,652.97 | 98,302,788.23 | 29,504,885.13 | 104,944,677.67 |
| 其中:利息费用 | 97,631,839.33 | 69,913,227.86 | 31,637,804.68 | 150,106,887.55 |
| 其中:利息收入 | 41,795,152.66 | 30,556,347.87 | 15,653,429.69 | 60,524,273.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,512,904.2 | -3,674,736.98 | -39,144,621.79 | 98,943,669.74 |
| 加:投资收益 | 24,585,461.89 | 13,099,073.6 | 8,597,482.67 | 19,005,111.75 |
| 资产处置收益 | -28,186,817.87 | -12,304,651.32 | 5,053,398.66 | 14,606,811.38 |
| 资产减值损失(新) | -57,526,733.9 | -14,216,897.99 | -8,956,198.92 | -198,808,825.3 |
| 信用减值损失(新) | -190,855,709.57 | 5,872,776.43 | 103,150,616.13 | -273,325,024.02 |
| 其他收益 | 17,692,523.66 | 10,637,481.71 | 5,388,174.8 | 25,446,847.7 |
| 四、营业利润 | 582,502,341.43 | 444,309,807.4 | 213,791,053.49 | 919,539,374.64 |
| 加:营业外收入 | 1,138,551.9 | 704,053.34 | 1,301,931.32 | 3,121,056.48 |
| 减:营业外支出 | 1,673,080.95 | 2,967,830.59 | 1,928,641.12 | 9,142,413.25 |
| 五、利润总额 | 581,967,812.38 | 442,046,030.15 | 213,164,343.69 | 913,518,017.87 |
| 减:所得税费用 | 71,581,653.16 | 66,691,809.11 | 33,484,898.05 | 141,883,302.84 |
| 六、净利润 | 510,386,159.22 | 375,354,221.04 | 179,679,445.64 | 771,634,715.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 510,386,159.22 | 375,354,221.04 | 179,679,445.64 | 771,634,715.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 457,635,216.96 | 327,936,221.39 | 144,405,339.93 | 637,696,259.15 |
| 少数股东损益 | 52,750,942.26 | 47,417,999.65 | 35,274,105.71 | 133,938,455.88 |
| 扣除非经常损益后的净利润 | 383,063,709.73 | 334,436,196.52 | 179,151,019.28 | 418,898,938.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.29 | 0.13 | 0.56 |
| (二)稀释每股收益 | 0.4 | 0.29 | 0.13 | 0.56 |
| 八、其他综合收益 | 12,626,116.32 | 9,814,636.8 | 9,067,354.35 | 29,171,215.9 |
| 归属于母公司股东的其他综合收益 | -6,506,494.15 | -10,849,722.79 | 5,063,359.04 | 47,847,311.65 |
| 九、综合收益总额 | 523,012,275.54 | 385,168,857.84 | 188,746,799.99 | 800,805,930.93 |
| 归属于母公司股东的综合收益总额 | 451,128,722.81 | 317,086,498.6 | 149,468,698.97 | 685,543,570.8 |
| 归属于少数股东的综合收益总额 | 71,883,552.73 | 68,082,359.24 | 39,278,101.02 | 115,262,360.13 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |