江化微
(603078)
| 流通市值：69.18亿 | | | 总市值：69.18亿 |
| 流通股本：3.86亿 | | | 总股本：3.86亿 |
| 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 | 275,437,609.14 | 1,099,239,768.97 | 820,283,011.52 | 521,533,472.66 |
| 营业收入 | 275,437,609.14 | 1,099,239,768.97 | 820,283,011.52 | 521,533,472.66 |
| 二、营业总成本 | 250,582,519.44 | 1,013,208,902.1 | 741,561,020.04 | 470,615,538.68 |
| 营业成本 | 205,731,129.87 | 820,983,273.1 | 608,096,156.85 | 385,071,546.2 |
| 税金及附加 | 1,804,729.44 | 8,629,539.38 | 6,490,078.19 | 4,344,280.75 |
| 销售费用 | 4,157,513.82 | 20,535,250.04 | 12,980,019.16 | 8,716,593.47 |
| 管理费用 | 25,863,650.74 | 109,311,294.91 | 78,483,713.81 | 51,358,676.82 |
| 研发费用 | 12,272,117.18 | 58,710,286.51 | 40,533,340.06 | 25,261,148.74 |
| 财务费用 | 753,378.39 | -4,960,741.84 | -5,022,288.03 | -4,136,707.3 |
| 其中:利息费用 | 1,432,002.87 | 1,556,898.02 | 996,017.17 | 976,746.66 |
| 其中:利息收入 | 733,587.76 | 7,146,842.75 | 6,364,731.19 | 5,445,970.76 |
| 加:公允价值变动收益 | 910,005.55 | 2,558,677.78 | 1,986,402.79 | 566,625 |
| 加:投资收益 | 219,617.72 | -378,033.91 | -1,202,192.43 | 362,356.71 |
| 资产处置收益 | - | 177,501.5 | 177,501.5 | 58,088.75 |
| 资产减值损失(新) | -1,756,372.01 | -2,681,018.08 | -3,118,661.17 | -3,432,031.22 |
| 信用减值损失(新) | 886,092.46 | -3,800,821.92 | -4,633,121.29 | -1,853,079.31 |
| 其他收益 | 5,878,321.67 | 9,553,235.12 | 8,928,051.65 | 6,765,613.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,992,755.09 | 91,460,407.36 | 80,859,972.53 | 53,385,507.21 |
| 加:营业外收入 | 14,433.85 | 334,720.93 | 341,962.26 | 239,073.6 |
| 减:营业外支出 | 318,526.02 | 1,091,824.39 | 886,968.67 | 616,335.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,688,662.92 | 90,703,303.9 | 80,314,966.12 | 53,008,245.7 |
| 减:所得税费用 | 3,873,135.68 | 9,270,052.35 | 8,243,111.67 | 5,646,939.69 |
| 六、净利润 | 26,815,527.24 | 81,433,251.55 | 72,071,854.45 | 47,361,306.01 |
| 持续经营净利润 | 26,815,527.24 | 81,433,251.55 | - | 47,361,306.01 |
| 归属于母公司股东的净利润 | 26,815,580.09 | 98,632,847.97 | 86,256,173.6 | 56,893,354.75 |
| 少数股东损益 | -52.85 | -17,199,596.42 | -14,184,319.15 | -9,532,048.74 |
| (一)基本每股收益 | 0.07 | 0.26 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.26 | 0.22 | 0.15 |
| 九、综合收益总额 | 26,815,527.24 | 81,433,251.55 | 72,071,854.45 | 47,361,306.01 |
| 归属于母公司股东的综合收益总额 | 26,815,580.09 | 98,632,847.97 | 86,256,173.6 | 56,893,354.75 |
| 归属于少数股东的综合收益总额 | -52.85 | -17,199,596.42 | -14,184,319.15 | -9,532,048.74 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |