沪深市场个股详情

601886 江河集团

添加自选
  • 5.46
  • +0.01+0.18%
已收盘 11/25 15:00 (北京)
61.86亿总市值8.76市盈率TTM

江河集团关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
9.26%154.22亿
12.10%99.2亿
19.50%40.86亿
16.05%209.54亿
14.78%141.15亿
14.30%88.49亿
3.99%34.19亿
-13.15%180.56亿
-13.41%122.98亿
-10.97%77.42亿
营业收入
9.26%154.22亿
12.10%99.2亿
19.50%40.86亿
16.05%209.54亿
14.78%141.15亿
14.30%88.49亿
3.99%34.19亿
-13.15%180.56亿
-13.41%122.98亿
-10.97%77.42亿
其他业务收入
----
0.00%83.01万
----
-83.10%166.01万
----
-85.14%83.01万
----
-12.32%982.49万
----
1.51%558.41万
营业总成本
9.01%146.41亿
11.30%93.91亿
19.27%39.32亿
14.06%195.97亿
13.48%134.31亿
13.90%84.37亿
3.70%32.97亿
-11.73%171.81亿
-11.00%118.36亿
-9.01%74.08亿
营业成本
9.15%130.69亿
11.25%83.7亿
20.79%34.39亿
15.37%173.55亿
14.71%119.73亿
15.37%75.24亿
3.95%28.47亿
-12.57%150.43亿
-11.69%104.38亿
-9.86%65.21亿
营业税金及附加
68.53%5,014.72万
66.41%3,266.01万
97.29%1,275.24万
120.75%6,579.42万
51.02%2,975.59万
52.24%1,962.67万
30.40%646.39万
-20.31%2,980.43万
-14.16%1,970.35万
-10.43%1,289.23万
销售费用
19.39%2.07亿
25.51%1.34亿
23.90%6,367.53万
15.48%2.69亿
11.70%1.73亿
14.23%1.07亿
14.91%5,139.08万
3.06%2.33亿
3.25%1.55亿
-1.11%9,328.11万
管理费用
6.93%7.83亿
12.49%5.18亿
10.13%2.8亿
-2.97%11.42亿
-1.32%7.32亿
-5.31%4.61亿
6.88%2.54亿
4.80%11.76亿
4.52%7.42亿
5.53%4.87亿
财务费用
-11.13%1.09亿
-10.47%7,230.53万
-22.16%3,634.75万
-15.82%1.46亿
-9.02%1.22亿
-1.03%8,075.7万
-20.49%4,669.71万
-34.63%1.74亿
-35.49%1.35亿
-29.73%8,159.47万
-利息费用
-21.36%1.1亿
-21.57%7,764.01万
-20.21%3,204.83万
-17.93%1.72亿
-17.80%1.39亿
-15.41%9,899.31万
-25.18%4,016.46万
-12.00%2.09亿
-7.80%1.7亿
19.40%1.17亿
-利息收入
-39.09%-4,468.66万
-26.98%-2,737.42万
-23.75%-1,364.33万
-87.43%-4,913.04万
-81.43%-3,212.74万
-107.53%-2,155.73万
-75.48%-1,102.45万
0.25%-2,621.27万
9.04%-1,770.79万
29.95%-1,038.76万
研发费用
5.77%4.23亿
7.32%2.64亿
10.42%1.01亿
17.95%6.19亿
15.30%4亿
16.06%2.46亿
-3.36%9,169.57万
-13.44%5.25亿
-10.63%3.47亿
-3.73%2.12亿
信用减值损失
10.42%-1.31亿
440.40%7,390.96万
27.57%1.07亿
-34.51%-2.64亿
43.09%-1.46亿
-6.32%-2,171.27万
40.03%8,424.38万
90.78%-1.97亿
30.74%-2.57亿
89.50%-2,042.16万
资产减值损失
-260.71%-7,222.49万
-299.29%-1.05亿
55.70%-388.74万
47.79%-1.41亿
-115.72%-2,002.3万
-169.77%-2,625.44万
-2.32%-877.42万
18.17%-2.7亿
405.83%1.27亿
41.64%-973.22万
非经营性净收益
-6.09%-1.52亿
-953.92%-4,185.36万
5.79%1.05亿
-122.43%-4.52亿
-245.51%-1.43亿
90.88%-397.12万
351.61%9,940.67万
91.28%-2.03亿
140.76%9,838.12万
48.50%-4,353.4万
公允价值变动净收益
147.26%2,090.09万
-289.23%-2,122.66万
-195.36%-527.66万
3.81%-1.01亿
59.98%-4,423万
120.36%1,121.72万
109.81%553.33万
-423.88%-1.05亿
-386.32%-1.11亿
-706.53%-5,509.36万
投资净收益
-23.19%1,606.78万
-35.90%474.96万
-29.54%240.67万
-91.59%2,729.18万
-93.18%2,091.97万
-63.50%740.93万
-83.62%341.57万
345.93%3.24亿
188.83%3.07亿
-80.08%2,029.84万
-其中:对联营合营企业的投资收益
-91.63%58.2万
-187.01%-132.82万
243.84%147.82万
394.41%1,275.43万
153.62%695.67万
146.90%152.65万
-76.93%42.99万
-57.53%257.97万
19.00%274.29万
-71.71%61.83万
资产处置收益
-112.48%-336.56万
-134.78%-444.29万
-114.24%-151.24万
-5,179.57%-86.84万
6,691.69%2,696.22万
6,685.51%1,277.28万
5,531.79%1,061.7万
-100.71%-1.64万
-81.22%39.7万
-90.67%18.82万
其他收益
-8.74%1,763.79万
-20.71%998.83万
36.40%596.24万
-35.99%2,778.88万
-37.85%1,932.73万
-40.66%1,259.67万
-24.84%437.13万
59.07%4,341.19万
29.34%3,109.58万
56.18%2,122.68万
营业利润
16.29%6.29亿
19.57%4.88亿
16.70%2.59亿
34.71%9.06亿
-3.36%5.41亿
40.32%4.08亿
69.57%2.22亿
167.16%6.72亿
-15.46%5.6亿
-38.19%2.91亿
加:营业外收入
160.24%225.34万
-17.67%42.91万
-50.76%25.98万
-48.54%322.37万
-19.55%86.59万
-23.31%52.12万
-33.01%52.76万
45.83%626.39万
-36.98%107.63万
-33.57%67.95万
减:营业外支出
44.62%630.6万
39.43%455.65万
31.40%191.94万
-9.31%465.82万
36.40%436.05万
69.79%326.79万
5.17%146.08万
-10.14%513.63万
61.86%319.69万
35.76%192.46万
利润总额
16.30%6.25亿
19.36%4.84亿
16.44%2.57亿
34.27%9.04亿
-3.62%5.38亿
39.98%4.05亿
69.63%2.21亿
167.17%6.74亿
-15.74%5.58亿
-38.40%2.89亿
减:所得税费用
41.76%9,508.69万
57.17%9,442.19万
21.86%4,544.67万
29.51%1.62亿
-34.95%6,707.42万
2.11%6,007.59万
41.41%3,729.56万
591.41%1.25亿
47.82%1.03亿
2.80%5,883.4万
净利润
12.67%5.3亿
12.78%3.89亿
15.34%2.12亿
35.35%7.43亿
3.48%4.71亿
49.64%3.45亿
76.81%1.83亿
156.15%5.49亿
-23.23%4.55亿
-44.12%2.31亿
持续经营净利润
12.67%5.3亿
12.78%3.89亿
15.34%2.12亿
35.35%7.43亿
3.48%4.71亿
49.64%3.45亿
76.81%1.83亿
156.15%5.49亿
-23.23%4.55亿
-44.12%2.31亿
减：少数股东损益
35.58%9,710.07万
27.01%6,663.25万
50.12%2,989.08万
22.37%7,109.93万
1,333.01%7,162.03万
113.38%5,246.35万
80.49%1,991.14万
95.27%5,810.31万
-92.83%499.79万
-29.42%2,458.69万
归属于母公司所有者的净利润
8.55%4.33亿
10.23%3.22亿
11.10%1.82亿
36.89%6.72亿
-11.29%3.99亿
42.03%2.93亿
76.37%1.64亿
148.72%4.91亿
-13.94%4.5亿
-45.47%2.06亿
每股收益
基本每股收益
8.57%0.38
7.69%0.28
14.29%0.16
37.21%0.59
-12.50%0.35
44.44%0.26
75.00%0.14
148.31%0.43
-13.04%0.4
-45.45%0.18
稀释每股收益
8.57%0.38
7.69%0.28
14.29%0.16
37.21%0.59
-12.50%0.35
44.44%0.26
75.00%0.14
148.31%0.43
-13.04%0.4
-45.45%0.18
其他综合收益
-97.86%161.05万
-90.34%913.23万
102.40%76.66万
112.59%4,716.61万
118.43%7,511.19万
137.65%9,452.63万
28.19%-3,197.91万
51.62%-3.75亿
-437.98%-4.08亿
-244.45%-2.51亿
归属于母公司所有者的其他综合收益总额
-105.58%-516.59万
-86.65%1,520.23万
104.04%186.3万
115.32%5,546.67万
127.32%9,255.42万
151.37%1.14亿
5.10%-4,616.9万
53.44%-3.62亿
-393.86%-3.39亿
-229.88%-2.22亿
归属于少数股东的其他综合收益总额
138.85%677.65万
68.58%-606.99万
-107.73%-109.64万
33.86%-830.06万
74.63%-1,744.23万
34.42%-1,931.71万
244.97%1,418.99万
-486.06%-1,255万
-1,398.70%-6,875.84万
-1,025.89%-2,945.44万
综合收益总额
-2.55%5.32亿
-9.40%3.98亿
40.19%2.12亿
353.20%7.9亿
1,056.55%5.46亿
2,244.91%4.4亿
155.75%1.51亿
109.95%1.74亿
-93.38%4,718.12万
-103.49%-2,049.21万
归属于母公司所有者的综合收益总额
-12.94%4.28亿
-16.91%3.38亿
56.39%1.84亿
464.76%7.27亿
343.02%4.91亿
2,700.97%4.06亿
166.25%1.17亿
107.22%1.29亿
-82.61%1.11亿
-102.85%-1,562.46万
归属于少数股东的综合收益总额
91.73%1.04亿
82.71%6,056.26万
-15.56%2,879.44万
37.86%6,279.87万
184.97%5,417.81万
780.97%3,314.64万
125.16%3,410.13万
38.01%4,555.32万
-184.97%-6,376.05万
-112.80%-486.75万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 9.26%154.22亿12.10%99.2亿19.50%40.86亿16.05%209.54亿14.78%141.15亿14.30%88.49亿3.99%34.19亿-13.15%180.56亿-13.41%122.98亿-10.97%77.42亿
营业收入 9.26%154.22亿12.10%99.2亿19.50%40.86亿16.05%209.54亿14.78%141.15亿14.30%88.49亿3.99%34.19亿-13.15%180.56亿-13.41%122.98亿-10.97%77.42亿
其他业务收入 ----0.00%83.01万-----83.10%166.01万-----85.14%83.01万-----12.32%982.49万----1.51%558.41万
营业总成本 9.01%146.41亿11.30%93.91亿19.27%39.32亿14.06%195.97亿13.48%134.31亿13.90%84.37亿3.70%32.97亿-11.73%171.81亿-11.00%118.36亿-9.01%74.08亿
营业成本 9.15%130.69亿11.25%83.7亿20.79%34.39亿15.37%173.55亿14.71%119.73亿15.37%75.24亿3.95%28.47亿-12.57%150.43亿-11.69%104.38亿-9.86%65.21亿
营业税金及附加 68.53%5,014.72万66.41%3,266.01万97.29%1,275.24万120.75%6,579.42万51.02%2,975.59万52.24%1,962.67万30.40%646.39万-20.31%2,980.43万-14.16%1,970.35万-10.43%1,289.23万
销售费用 19.39%2.07亿25.51%1.34亿23.90%6,367.53万15.48%2.69亿11.70%1.73亿14.23%1.07亿14.91%5,139.08万3.06%2.33亿3.25%1.55亿-1.11%9,328.11万
管理费用 6.93%7.83亿12.49%5.18亿10.13%2.8亿-2.97%11.42亿-1.32%7.32亿-5.31%4.61亿6.88%2.54亿4.80%11.76亿4.52%7.42亿5.53%4.87亿
财务费用 -11.13%1.09亿-10.47%7,230.53万-22.16%3,634.75万-15.82%1.46亿-9.02%1.22亿-1.03%8,075.7万-20.49%4,669.71万-34.63%1.74亿-35.49%1.35亿-29.73%8,159.47万
-利息费用 -21.36%1.1亿-21.57%7,764.01万-20.21%3,204.83万-17.93%1.72亿-17.80%1.39亿-15.41%9,899.31万-25.18%4,016.46万-12.00%2.09亿-7.80%1.7亿19.40%1.17亿
-利息收入 -39.09%-4,468.66万-26.98%-2,737.42万-23.75%-1,364.33万-87.43%-4,913.04万-81.43%-3,212.74万-107.53%-2,155.73万-75.48%-1,102.45万0.25%-2,621.27万9.04%-1,770.79万29.95%-1,038.76万
研发费用 5.77%4.23亿7.32%2.64亿10.42%1.01亿17.95%6.19亿15.30%4亿16.06%2.46亿-3.36%9,169.57万-13.44%5.25亿-10.63%3.47亿-3.73%2.12亿
信用减值损失 10.42%-1.31亿440.40%7,390.96万27.57%1.07亿-34.51%-2.64亿43.09%-1.46亿-6.32%-2,171.27万40.03%8,424.38万90.78%-1.97亿30.74%-2.57亿89.50%-2,042.16万
资产减值损失 -260.71%-7,222.49万-299.29%-1.05亿55.70%-388.74万47.79%-1.41亿-115.72%-2,002.3万-169.77%-2,625.44万-2.32%-877.42万18.17%-2.7亿405.83%1.27亿41.64%-973.22万
非经营性净收益 -6.09%-1.52亿-953.92%-4,185.36万5.79%1.05亿-122.43%-4.52亿-245.51%-1.43亿90.88%-397.12万351.61%9,940.67万91.28%-2.03亿140.76%9,838.12万48.50%-4,353.4万
公允价值变动净收益 147.26%2,090.09万-289.23%-2,122.66万-195.36%-527.66万3.81%-1.01亿59.98%-4,423万120.36%1,121.72万109.81%553.33万-423.88%-1.05亿-386.32%-1.11亿-706.53%-5,509.36万
投资净收益 -23.19%1,606.78万-35.90%474.96万-29.54%240.67万-91.59%2,729.18万-93.18%2,091.97万-63.50%740.93万-83.62%341.57万345.93%3.24亿188.83%3.07亿-80.08%2,029.84万
-其中:对联营合营企业的投资收益 -91.63%58.2万-187.01%-132.82万243.84%147.82万394.41%1,275.43万153.62%695.67万146.90%152.65万-76.93%42.99万-57.53%257.97万19.00%274.29万-71.71%61.83万
资产处置收益 -112.48%-336.56万-134.78%-444.29万-114.24%-151.24万-5,179.57%-86.84万6,691.69%2,696.22万6,685.51%1,277.28万5,531.79%1,061.7万-100.71%-1.64万-81.22%39.7万-90.67%18.82万
其他收益 -8.74%1,763.79万-20.71%998.83万36.40%596.24万-35.99%2,778.88万-37.85%1,932.73万-40.66%1,259.67万-24.84%437.13万59.07%4,341.19万29.34%3,109.58万56.18%2,122.68万
营业利润 16.29%6.29亿19.57%4.88亿16.70%2.59亿34.71%9.06亿-3.36%5.41亿40.32%4.08亿69.57%2.22亿167.16%6.72亿-15.46%5.6亿-38.19%2.91亿
加:营业外收入 160.24%225.34万-17.67%42.91万-50.76%25.98万-48.54%322.37万-19.55%86.59万-23.31%52.12万-33.01%52.76万45.83%626.39万-36.98%107.63万-33.57%67.95万
减:营业外支出 44.62%630.6万39.43%455.65万31.40%191.94万-9.31%465.82万36.40%436.05万69.79%326.79万5.17%146.08万-10.14%513.63万61.86%319.69万35.76%192.46万
利润总额 16.30%6.25亿19.36%4.84亿16.44%2.57亿34.27%9.04亿-3.62%5.38亿39.98%4.05亿69.63%2.21亿167.17%6.74亿-15.74%5.58亿-38.40%2.89亿
减:所得税费用 41.76%9,508.69万57.17%9,442.19万21.86%4,544.67万29.51%1.62亿-34.95%6,707.42万2.11%6,007.59万41.41%3,729.56万591.41%1.25亿47.82%1.03亿2.80%5,883.4万
净利润 12.67%5.3亿12.78%3.89亿15.34%2.12亿35.35%7.43亿3.48%4.71亿49.64%3.45亿76.81%1.83亿156.15%5.49亿-23.23%4.55亿-44.12%2.31亿
持续经营净利润 12.67%5.3亿12.78%3.89亿15.34%2.12亿35.35%7.43亿3.48%4.71亿49.64%3.45亿76.81%1.83亿156.15%5.49亿-23.23%4.55亿-44.12%2.31亿
减：少数股东损益 35.58%9,710.07万27.01%6,663.25万50.12%2,989.08万22.37%7,109.93万1,333.01%7,162.03万113.38%5,246.35万80.49%1,991.14万95.27%5,810.31万-92.83%499.79万-29.42%2,458.69万
归属于母公司所有者的净利润 8.55%4.33亿10.23%3.22亿11.10%1.82亿36.89%6.72亿-11.29%3.99亿42.03%2.93亿76.37%1.64亿148.72%4.91亿-13.94%4.5亿-45.47%2.06亿
每股收益
基本每股收益 8.57%0.387.69%0.2814.29%0.1637.21%0.59-12.50%0.3544.44%0.2675.00%0.14148.31%0.43-13.04%0.4-45.45%0.18
稀释每股收益 8.57%0.387.69%0.2814.29%0.1637.21%0.59-12.50%0.3544.44%0.2675.00%0.14148.31%0.43-13.04%0.4-45.45%0.18
其他综合收益 -97.86%161.05万-90.34%913.23万102.40%76.66万112.59%4,716.61万118.43%7,511.19万137.65%9,452.63万28.19%-3,197.91万51.62%-3.75亿-437.98%-4.08亿-244.45%-2.51亿
归属于母公司所有者的其他综合收益总额 -105.58%-516.59万-86.65%1,520.23万104.04%186.3万115.32%5,546.67万127.32%9,255.42万151.37%1.14亿5.10%-4,616.9万53.44%-3.62亿-393.86%-3.39亿-229.88%-2.22亿
归属于少数股东的其他综合收益总额 138.85%677.65万68.58%-606.99万-107.73%-109.64万33.86%-830.06万74.63%-1,744.23万34.42%-1,931.71万244.97%1,418.99万-486.06%-1,255万-1,398.70%-6,875.84万-1,025.89%-2,945.44万
综合收益总额 -2.55%5.32亿-9.40%3.98亿40.19%2.12亿353.20%7.9亿1,056.55%5.46亿2,244.91%4.4亿155.75%1.51亿109.95%1.74亿-93.38%4,718.12万-103.49%-2,049.21万
归属于母公司所有者的综合收益总额 -12.94%4.28亿-16.91%3.38亿56.39%1.84亿464.76%7.27亿343.02%4.91亿2,700.97%4.06亿166.25%1.17亿107.22%1.29亿-82.61%1.11亿-102.85%-1,562.46万
归属于少数股东的综合收益总额 91.73%1.04亿82.71%6,056.26万-15.56%2,879.44万37.86%6,279.87万184.97%5,417.81万780.97%3,314.64万125.16%3,410.13万38.01%4,555.32万-184.97%-6,376.05万-112.80%-486.75万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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