江瀚新材
(603281)
| 流通市值：88.38亿 | | | 总市值：88.38亿 |
| 流通股本：5.19亿 | | | 总股本：5.19亿 |
| 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 | 1,091,780,753.58 | 515,749,850.27 | 1,858,464,234.15 | 1,425,048,063.81 |
| 营业收入 | 1,091,780,753.58 | 515,749,850.27 | 1,858,464,234.15 | 1,425,048,063.81 |
| 二、营业总成本 | 872,481,398.66 | 399,887,969.65 | 1,400,533,567.12 | 1,080,518,106.88 |
| 营业成本 | 814,285,773.7 | 372,134,229.55 | 1,352,683,105 | 1,020,724,815.6 |
| 税金及附加 | 6,525,835.57 | 3,304,844.48 | 11,617,770.42 | 9,189,064.13 |
| 销售费用 | 7,257,347.62 | 3,135,014.25 | 15,464,851.13 | 11,223,185.98 |
| 管理费用 | 34,656,273.23 | 17,120,148.92 | 65,232,547.67 | 53,270,607.93 |
| 研发费用 | 33,940,254.9 | 16,079,933.31 | 34,338,735.89 | 49,937,886.19 |
| 财务费用 | -24,184,086.36 | -11,886,200.86 | -78,803,442.99 | -63,827,452.95 |
| 其中:利息费用 | - | - | 685,000 | 550,000 |
| 其中:利息收入 | 35,789,550.27 | - | 69,631,453.4 | 50,794,889.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 430,278.58 | 183,816.22 | 6,532,109.59 | 1,644,383.56 |
| 加:投资收益 | 1,332,092.95 | 1,209,277.46 | 8,580,661.42 | 9,225,586.95 |
| 资产减值损失(新) | -3,761,094.79 | -439,548.54 | -2,953,743.35 | -359,593.53 |
| 信用减值损失(新) | -3,585,841.96 | -2,083,342.46 | 2,339,174.65 | 950,245.6 |
| 其他收益 | 4,468,877.63 | 2,818,835.27 | 16,554,601.37 | 14,571,438.18 |
| 四、营业利润 | 218,183,667.33 | 117,550,918.57 | 488,983,470.71 | 370,562,017.69 |
| 加:营业外收入 | 23,720.17 | 9,844.69 | 435,481.57 | 258,148.76 |
| 减:营业外支出 | 1,775,964.66 | 219,022.31 | 1,638,014.01 | 1,015,203.68 |
| 五、利润总额 | 216,431,422.84 | 117,341,740.95 | 487,780,938.27 | 369,804,962.77 |
| 减:所得税费用 | 38,336,836.2 | 13,973,834.65 | 69,529,755.52 | 47,487,244.63 |
| 六、净利润 | 178,094,586.64 | 103,367,906.3 | 418,251,182.75 | 322,317,718.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,094,586.64 | 103,367,906.3 | 418,251,182.75 | 322,317,718.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 178,094,586.64 | 103,367,906.3 | 418,251,182.75 | 322,317,718.14 |
| 扣除非经常损益后的净利润 | 175,278,305.69 | 100,750,351.49 | 393,199,389.91 | 302,180,778.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.28 | 1.14 | 0.87 |
| (二)稀释每股收益 | 0.49 | 0.28 | 1.14 | 0.87 |
| 九、综合收益总额 | 178,094,586.64 | 103,367,906.3 | 418,251,182.75 | 322,317,718.14 |
| 归属于母公司股东的综合收益总额 | 178,094,586.64 | 103,367,906.3 | 418,251,182.75 | 322,317,718.14 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |