江南新材
(603124)
| 流通市值：12.02亿 | | | 总市值：61.17亿 |
| 流通股本：2863.75万 | | | 总股本：1.46亿 |
| 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 | 2,265,287,776.32 | 8,698,708,536.18 | 6,395,651,600 | 4,106,580,677.41 |
| 营业收入 | 2,265,287,776.32 | 8,698,708,536.18 | - | 4,106,580,677.41 |
| 二、营业总成本 | 2,223,512,719.71 | 8,511,564,094.1 | - | 3,990,317,698.75 |
| 营业成本 | 2,182,595,527.19 | 8,370,557,733.65 | - | 3,921,297,649.95 |
| 税金及附加 | 2,038,546.65 | 15,057,917.94 | - | 9,438,561.14 |
| 销售费用 | 4,839,205.94 | 16,746,284.64 | - | 8,504,812.46 |
| 管理费用 | 13,868,845.1 | 40,619,289.82 | - | 20,947,788.73 |
| 研发费用 | 12,899,952.61 | 34,552,763.68 | - | 15,312,693.93 |
| 财务费用 | 7,270,642.22 | 34,030,104.37 | - | 14,816,192.54 |
| 其中:利息费用 | 9,235,747.02 | 33,888,149.08 | - | 13,679,199.08 |
| 其中:利息收入 | 2,437,592.88 | 4,818,574.68 | - | 1,154,716.86 |
| 加:公允价值变动收益 | -97,940 | 1,985,519.22 | - | 2,219,318.47 |
| 加:投资收益 | -1,555,036.66 | -1,013,028.22 | - | -1,477,115.53 |
| 资产处置收益 | - | 432,990.55 | - | 296,393.96 |
| 资产减值损失(新) | -494,364.5 | -7,550,965.1 | - | -5,509,412.64 |
| 信用减值损失(新) | -2,184,041.49 | -6,189,581.85 | - | -2,435,517.12 |
| 其他收益 | 4,292,888.38 | 34,316,031.35 | - | 11,266,938.81 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 41,736,562.34 | 209,125,408.03 | 162,690,800 | 120,623,584.61 |
| 加:营业外收入 | 97,620.63 | 220,635.49 | - | 213,388.11 |
| 减:营业外支出 | 33,160.1 | 1,798,768.06 | - | 1,445,457.45 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 41,801,022.87 | 207,547,275.46 | 161,225,500 | 119,391,515.27 |
| 减:所得税费用 | 5,261,617.26 | 31,238,889.39 | - | 21,063,746.23 |
| 六、净利润 | 36,539,405.61 | 176,308,386.07 | - | 98,327,769.04 |
| 持续经营净利润 | 36,539,405.61 | 176,308,386.07 | - | 98,327,769.04 |
| 归属于母公司股东的净利润 | 36,539,405.61 | 176,308,386.07 | 135,493,200 | 98,327,769.04 |
| (一)基本每股收益 | 0.33 | 1.61 | - | 0.9 |
| (二)稀释每股收益 | 0.33 | 1.61 | - | - |
| 九、综合收益总额 | 36,539,405.61 | 176,308,386.07 | - | 98,327,769.04 |
| 归属于母公司股东的综合收益总额 | 36,539,405.61 | 176,308,386.07 | - | 98,327,769.04 |
| 公告日期 | 2025-04-29 | 2025-02-28 | 2024-11-22 | 2024-11-08 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |