江化微
(603078)
| 流通市值：141.14亿 | | | 总市值：141.14亿 |
| 流通股本：3.86亿 | | | 总股本：3.86亿 |
| 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 | 680,371,981.39 | 321,918,371.76 | 1,233,843,998.6 | 909,880,380.47 |
| 营业收入 | 680,371,981.39 | 321,918,371.76 | 1,233,843,998.6 | 909,880,380.47 |
| 二、营业总成本 | 628,945,718.46 | 290,567,870.31 | 1,122,590,521.7 | 827,515,554.71 |
| 营业成本 | 512,305,788.49 | 234,585,687.07 | 895,218,094.74 | 668,264,530.9 |
| 税金及附加 | 5,069,941.47 | 2,256,230.52 | 8,282,703.6 | 6,386,032.73 |
| 销售费用 | 14,213,676.03 | 6,261,437.53 | 27,930,659.86 | 17,317,014.48 |
| 管理费用 | 58,259,727.08 | 28,279,171.99 | 117,328,527.07 | 82,010,186.36 |
| 研发费用 | 33,760,539.9 | 16,374,427.42 | 69,457,263.8 | 50,561,510.1 |
| 财务费用 | 5,336,045.49 | 2,810,915.78 | 4,373,272.63 | 2,976,280.14 |
| 其中:利息费用 | 6,054,567.6 | 3,004,862.22 | 6,087,483.68 | 4,433,653.69 |
| 其中:利息收入 | 771,490.09 | 216,196.72 | 1,853,798.31 | 1,608,079.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,895,531.31 | 1,596,583.32 | 3,325,458.34 | 2,652,227.79 |
| 加:投资收益 | -46,793.07 | 42,620.32 | 2,187,728.78 | 1,617,508.64 |
| 资产处置收益 | 134,665.72 | 39,933.08 | 2,111.06 | 2,111.06 |
| 资产减值损失(新) | -2,970,907.9 | -1,785,872.5 | -1,270,619.15 | -1,747,261.43 |
| 信用减值损失(新) | -2,400,687.24 | -895,432.5 | -6,246,473.83 | -2,359,882.59 |
| 其他收益 | 5,001,038.96 | 2,625,809.08 | 12,857,823.96 | 9,095,929.72 |
| 四、营业利润 | 54,039,110.71 | 32,974,142.25 | 122,109,506.06 | 91,625,458.95 |
| 加:营业外收入 | 485,155.01 | 377,820.6 | 85,365.82 | 63,373.26 |
| 减:营业外支出 | 1,348,077.36 | 495,070.28 | 1,937,128.41 | 1,315,205.71 |
| 五、利润总额 | 53,176,188.36 | 32,856,892.57 | 120,257,743.47 | 90,373,626.5 |
| 减:所得税费用 | 6,240,887.79 | 4,080,381.76 | 15,307,404.51 | 11,590,614.84 |
| 六、净利润 | 46,935,300.57 | 28,776,510.81 | 104,950,338.96 | 78,783,011.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,935,300.57 | 28,776,510.81 | 104,950,338.96 | 78,783,011.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,935,270.74 | 28,776,494.41 | 104,812,422.09 | 78,783,035.5 |
| 少数股东损益 | 29.83 | 16.4 | 137,916.87 | -23.84 |
| 扣除非经常损益后的净利润 | 42,561,518.78 | 26,474,436.88 | 96,332,339.88 | 71,225,997.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.27 | 0.2 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.27 | 0.2 |
| 九、综合收益总额 | 46,935,300.57 | 28,776,510.81 | 104,950,338.96 | 78,783,011.66 |
| 归属于母公司股东的综合收益总额 | 46,935,270.74 | 28,776,494.41 | 104,812,422.09 | 78,783,035.5 |
| 归属于少数股东的综合收益总额 | 29.83 | 16.4 | 137,916.87 | -23.84 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |