江河集团
(601886)
| 流通市值：63.33亿 | | | 总市值：63.33亿 |
| 流通股本：11.33亿 | | | 总股本：11.33亿 |
| 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 | 4,203,023,683.83 | 22,405,694,088.48 | 15,422,055,218.8 | 9,920,111,546 |
| 营业收入 | 4,203,023,683.83 | 22,405,694,088.48 | 15,422,055,218.8 | 9,920,111,546 |
| 二、营业总成本 | 4,063,321,481.89 | 21,172,023,305.09 | 14,640,880,078.84 | 9,390,601,857.87 |
| 营业成本 | 3,571,401,091.37 | 18,810,818,154.24 | 13,068,947,107.74 | 8,369,597,086.11 |
| 税金及附加 | 8,985,645.45 | 77,649,692.12 | 50,147,237.61 | 32,660,081.23 |
| 销售费用 | 67,248,605.25 | 304,312,934.57 | 206,653,791.71 | 133,739,422.49 |
| 管理费用 | 273,517,923.41 | 1,230,899,756.12 | 783,138,240.46 | 518,462,637.5 |
| 研发费用 | 112,663,331.28 | 643,398,090.37 | 423,148,328.54 | 263,837,333.83 |
| 财务费用 | 29,504,885.13 | 104,944,677.67 | 108,845,372.78 | 72,305,296.71 |
| 其中:利息费用 | 31,637,804.68 | 150,106,887.55 | 109,686,372.89 | 77,640,139.08 |
| 其中:利息收入 | 15,653,429.69 | 60,524,273.02 | 44,686,570.14 | 27,374,210.06 |
| 加:公允价值变动收益 | -39,144,621.79 | 98,943,669.74 | 20,900,942.23 | -21,226,624.37 |
| 加:投资收益 | 8,597,482.67 | 19,005,111.75 | 16,067,762.82 | 4,749,610.46 |
| 资产处置收益 | 5,053,398.66 | 14,606,811.38 | -3,365,570.24 | -4,442,910.7 |
| 资产减值损失(新) | -8,956,198.92 | -198,808,825.3 | -72,224,876.26 | -104,831,640.36 |
| 信用减值损失(新) | 103,150,616.13 | -273,325,024.02 | -130,887,514.46 | 73,909,611.58 |
| 其他收益 | 5,388,174.8 | 25,446,847.7 | 17,637,939.15 | 9,988,324.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 213,791,053.49 | 919,539,374.64 | 629,303,823.2 | 487,656,058.94 |
| 加:营业外收入 | 1,301,931.32 | 3,121,056.48 | 2,253,353.18 | 429,064.08 |
| 减:营业外支出 | 1,928,641.12 | 9,142,413.25 | 6,306,014.53 | 4,556,476.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 213,164,343.69 | 913,518,017.87 | 625,251,161.85 | 483,528,646.87 |
| 减:所得税费用 | 33,484,898.05 | 141,883,302.84 | 95,086,865.15 | 94,421,880.24 |
| 六、净利润 | 179,679,445.64 | 771,634,715.03 | 530,164,296.7 | 389,106,766.63 |
| 持续经营净利润 | 179,679,445.64 | 771,634,715.03 | 530,164,296.7 | 389,106,766.63 |
| 归属于母公司股东的净利润 | 144,405,339.93 | 637,696,259.15 | 433,063,608.54 | 322,474,294.42 |
| 少数股东损益 | 35,274,105.71 | 133,938,455.88 | 97,100,688.16 | 66,632,472.21 |
| (一)基本每股收益 | 0.13 | 0.56 | 0.38 | 0.28 |
| (二)稀释每股收益 | 0.13 | 0.56 | 0.38 | 0.28 |
| 八、其他综合收益 | 9,067,354.35 | 29,171,215.9 | 1,610,526.02 | 9,132,349.32 |
| 归属于母公司股东的其他综合收益 | 5,063,359.04 | 47,847,311.65 | -5,165,938.51 | 15,202,254.04 |
| 九、综合收益总额 | 188,746,799.99 | 800,805,930.93 | 531,774,822.72 | 398,239,115.95 |
| 归属于母公司股东的综合收益总额 | 149,468,698.97 | 685,543,570.8 | 427,897,670.03 | 337,676,548.46 |
| 归属于少数股东的综合收益总额 | 39,278,101.02 | 115,262,360.13 | 103,877,152.69 | 60,562,567.49 |
| 公告日期 | 2025-04-30 | 2025-03-20 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |