江化微
(603078)
| 流通市值：39.58亿 | | | 总市值：46.08亿 |
| 流通股本：3.31亿 | | | 总股本：3.86亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,029,908,031.26 | 771,461,753.08 | 498,905,526.84 | 225,871,619.21 |
| 营业收入 | 1,029,908,031.26 | 771,461,753.08 | 498,905,526.84 | 225,871,619.21 |
| 二、营业总成本 | 947,569,167.95 | 692,563,427.39 | 445,859,189.58 | 206,727,336.66 |
| 营业成本 | 761,559,594.55 | 561,414,698.36 | 358,309,630.89 | 165,029,702.21 |
| 税金及附加 | 8,357,260.1 | 6,608,906.17 | 4,390,581.24 | 1,971,881.82 |
| 销售费用 | 16,623,206.56 | 10,654,873.44 | 6,777,361.93 | 2,863,285.64 |
| 管理费用 | 103,272,303.59 | 67,891,049.51 | 44,697,133.9 | 21,246,014.17 |
| 研发费用 | 59,729,384.8 | 46,834,503.3 | 31,598,776.33 | 14,221,990 |
| 财务费用 | -1,972,581.65 | -840,603.39 | 85,705.29 | 1,394,462.82 |
| 其中:利息费用 | 13,490,073.95 | 10,670,968.37 | 7,538,774.73 | 3,905,569.18 |
| 其中:利息收入 | 16,168,602.39 | 12,115,009.38 | 7,709,397.17 | 2,695,991.03 |
| 加:投资收益 | 2,295,175.43 | 1,282,706.63 | 1,282,706.63 | 1,282,706.63 |
| 资产减值损失(新) | -3,651,854.18 | -2,187,037.17 | -3,209,204.27 | -1,187,389.64 |
| 信用减值损失(新) | -5,525,136.5 | -2,314,244.93 | -2,785,705.87 | -845,707.36 |
| 其他收益 | 8,142,491.77 | 2,911,626.59 | 2,148,453.25 | 1,220,301.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 83,599,539.83 | 78,591,376.81 | 50,482,587 | 19,614,193.87 |
| 加:营业外收入 | 127,578.37 | 21,700.24 | 128,377.48 | 128,377.48 |
| 减:营业外支出 | 1,567,920.17 | 973,838.63 | 595,224.9 | 50,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 82,159,198.03 | 77,639,238.42 | 50,015,739.58 | 19,692,571.35 |
| 减:所得税费用 | 14,999,336.43 | 1,960,983.89 | 423,332.17 | -220,208.23 |
| 六、净利润 | 67,159,861.6 | 75,678,254.53 | 49,592,407.41 | 19,912,779.58 |
| 持续经营净利润 | 67,159,861.6 | - | 49,592,407.41 | - |
| 归属于母公司股东的净利润 | 105,250,804.55 | 98,520,401.67 | 64,774,393.57 | 26,808,458.87 |
| 少数股东损益 | -38,090,942.95 | -22,842,147.14 | -15,181,986.16 | -6,895,679.29 |
| (一)基本每股收益 | 0.27 | 0.26 | 0.17 | 0.09 |
| (二)稀释每股收益 | 0.27 | 0.26 | 0.17 | 0.09 |
| 九、综合收益总额 | 67,159,861.6 | 75,678,254.53 | 49,592,407.41 | 19,912,779.58 |
| 归属于母公司股东的综合收益总额 | 105,250,804.55 | 98,520,401.67 | 64,774,393.57 | 26,808,458.87 |
| 归属于少数股东的综合收益总额 | -38,090,942.95 | -22,842,147.14 | -15,181,986.16 | -6,895,679.29 |
| 公告日期 | 2024-03-16 | 2023-10-28 | 2023-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |