江航装备
(688586)
| 流通市值：76.52亿 | | | 总市值：76.52亿 |
| 流通股本：7.91亿 | | | 总股本：7.91亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,092,892,480.42 | 791,412,180.66 | 592,855,013.28 | 308,921,731.5 |
| 营业收入 | 1,092,892,480.42 | 791,412,180.66 | 592,855,013.28 | 308,921,731.5 |
| 二、营业总成本 | 982,312,979.45 | 656,191,063.45 | 481,563,668.81 | 247,008,464.15 |
| 营业成本 | 712,158,950.82 | 494,254,078.65 | 371,473,079.78 | 197,047,926.21 |
| 税金及附加 | 9,540,923.42 | 6,605,055.52 | 5,028,076.72 | 2,651,643.08 |
| 销售费用 | 11,991,377.86 | 15,472,974.12 | 10,403,829.99 | 6,029,945.44 |
| 管理费用 | 131,736,408.08 | 93,961,005.72 | 63,620,221.8 | 27,609,859.81 |
| 研发费用 | 127,137,301.39 | 55,411,796.19 | 32,334,630.31 | 15,253,391.59 |
| 财务费用 | -10,251,982.12 | -9,513,846.75 | -1,296,169.79 | -1,584,301.98 |
| 其中:利息费用 | 380,227.35 | 289,812.24 | 172,220.18 | 90,962.71 |
| 其中:利息收入 | 12,093,342.36 | 10,792,000.84 | 2,429,686.34 | 1,690,357.31 |
| 加:公允价值变动收益 | 2,764,130.16 | 1,154,849.33 | 1,033,753.44 | 360,452.07 |
| 加:投资收益 | 5,955,717.48 | 5,856,617.81 | 3,485,156.75 | 790,818.49 |
| 资产减值损失(新) | -2,951,513.12 | -164,741.36 | 57,130.55 | 902,838.94 |
| 信用减值损失(新) | -15,571,258.21 | -20,075,056.62 | -13,744,030.85 | -1,911,307.58 |
| 其他收益 | 32,961,277.29 | 27,222,402.42 | 12,818,454.63 | 6,919,369.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 133,737,854.57 | 149,215,188.79 | 114,941,808.99 | 68,975,438.42 |
| 加:营业外收入 | 2,830,898.41 | 2,802,198.41 | 2,800,298.41 | 907,899.17 |
| 减:营业外支出 | 166,038 | 66,678.4 | 56,356.43 | 2,959.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 136,402,714.98 | 151,950,708.8 | 117,685,750.97 | 69,880,378.18 |
| 减:所得税费用 | 11,006,548.28 | 15,333,819.62 | 13,529,961.1 | 9,011,902.33 |
| 六、净利润 | 125,396,166.7 | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 |
| 持续经营净利润 | 125,396,166.7 | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 |
| 归属于母公司股东的净利润 | 125,396,166.7 | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 |
| (一)基本每股收益 | 0.16 | 0.17 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0.16 | 0.17 | 0.13 | 0.08 |
| 八、其他综合收益 | -8,060,000 | - | - | - |
| 归属于母公司股东的其他综合收益 | -8,060,000 | - | - | - |
| 九、综合收益总额 | 117,336,166.7 | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 |
| 归属于母公司股东的综合收益总额 | 117,336,166.7 | 136,616,889.18 | 104,155,789.87 | 60,868,475.85 |
| 公告日期 | 2025-03-17 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |