江航装备
(688586)
| 流通市值：89.18亿 | | | 总市值：89.18亿 |
| 流通股本：7.91亿 | | | 总股本：7.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 592,893,723.65 | 441,910,961.91 | 180,870,698.4 | 947,542,028.1 |
| 营业收入 | 592,893,723.65 | 441,910,961.91 | 180,870,698.4 | 947,542,028.1 |
| 二、营业总成本 | 541,339,094.01 | 405,184,487.7 | 168,090,856.17 | 906,944,307.37 |
| 营业成本 | 422,812,603.38 | 319,209,643.72 | 127,381,790.04 | 697,511,296.04 |
| 税金及附加 | 7,710,266.21 | 5,861,132.62 | 2,887,958.8 | 13,590,078.38 |
| 销售费用 | 5,553,211.18 | 3,410,780.25 | 1,832,945.92 | 11,300,218.95 |
| 管理费用 | 77,853,235.7 | 50,353,398.46 | 24,263,765.27 | 122,934,736.01 |
| 研发费用 | 36,279,801.91 | 27,666,969.82 | 13,137,505.8 | 83,085,379.91 |
| 财务费用 | -8,870,024.37 | -1,317,437.17 | -1,413,109.66 | -21,477,401.92 |
| 其中:利息费用 | 378,346.29 | 273,046.21 | 139,361.07 | 362,986.4 |
| 其中:利息收入 | 9,725,205.28 | 2,076,453.92 | 1,569,525.78 | 22,729,602.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,994,679.6 | 2,587,068.49 | 1,233,369.86 | 3,314,740.66 |
| 加:投资收益 | -1,507,664.31 | -2,232,198.63 | -1,843,138.78 | 2,636,012.95 |
| 资产处置收益 | 44,354.96 | 44,354.96 | 44,354.96 | - |
| 资产减值损失(新) | 1,206,646.08 | 289,304.49 | 1,160.59 | -5,114,229.67 |
| 信用减值损失(新) | -27,890,376.76 | -16,583,565.01 | -1,856,552.19 | -13,201,060.43 |
| 其他收益 | 15,719,500.08 | 10,697,954.33 | 6,578,445.12 | 29,045,854.5 |
| 四、营业利润 | 42,121,769.29 | 31,529,392.84 | 16,937,481.79 | 57,279,038.74 |
| 加:营业外收入 | 66,566.92 | 47,704.65 | 11,004.65 | 508,640.57 |
| 减:营业外支出 | 111,445.16 | 77,209.02 | 34,455.63 | 1,739,717.35 |
| 五、利润总额 | 42,076,891.05 | 31,499,888.47 | 16,914,030.81 | 56,047,961.96 |
| 减:所得税费用 | 764,560.35 | 2,077,894.24 | 983,238.11 | 1,033,735.74 |
| 六、净利润 | 41,312,330.7 | 29,421,994.23 | 15,930,792.7 | 55,014,226.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,312,330.7 | 29,421,994.23 | 15,930,792.7 | 55,014,226.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,312,330.7 | 29,421,994.23 | 15,930,792.7 | 55,014,226.22 |
| 扣除非经常损益后的净利润 | 35,364,207.41 | 25,401,046.46 | 13,054,081.91 | 41,831,358.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.07 |
| 八、其他综合收益 | - | - | - | -3,320,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,320,000 |
| 九、综合收益总额 | 41,312,330.7 | 29,421,994.23 | 15,930,792.7 | 51,694,226.22 |
| 归属于母公司股东的综合收益总额 | 41,312,330.7 | 29,421,994.23 | 15,930,792.7 | 51,694,226.22 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-03-17 |
| 审计意见(境内) | | | | 标准无保留意见 |