沪深市场个股详情

601886 江河集团

添加自选
  • 5.48
  • +0.05+0.92%
休市中 06/07 15:00 (北京)
62.09亿总市值9.00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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
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
6.06%32.88亿
15.18%207.89亿
营业收入
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
6.06%32.88亿
15.18%207.89亿
其他业务收入
----
-83.10%166.01万
----
-85.14%83.01万
----
-12.32%982.49万
----
1.51%558.41万
----
5.96%1,120.6万
营业总成本
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
5.72%31.79亿
14.84%194.64亿
营业成本
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
5.43%27.39亿
16.67%172.06亿
营业税金及附加
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
0.09%495.69万
12.13%3,739.9万
销售费用
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
11.07%4,472.2万
-3.02%2.26亿
管理费用
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
-0.56%2.37亿
-0.86%11.23亿
财务费用
-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
36.53%5,873.16万
-10.67%2.65亿
-利息费用
-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
20.21%5,368.37万
-7.67%2.38亿
-利息收入
-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
40.05%-628.24万
13.98%-2,627.9万
研发费用
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
14.44%9,488.52万
20.04%6.07亿
信用减值损失
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
-7.98%6,016.24万
-841.34%-21.32亿
资产减值损失
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
21.87%-857.53万
-328,920.75%-3.29亿
非经营性净收益
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
-85.70%2,201.17万
-1,305.67%-23.27亿
公允价值变动净收益
-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
-7,284.12%-5,642.72万
176.78%3,232.27万
投资净收益
-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
-77.83%2,084.73万
-80.38%7,273.66万
-其中:对联营合营企业的投资收益
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
70.47%186.32万
105.50%607.45万
资产处置收益
-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
36.65%18.85万
-16.37%232.94万
其他收益
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
27.76%581.6万
-69.06%2,729.14万
营业利润
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
-47.03%1.31亿
-177.36%-10.01亿
加:营业外收入
-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
28.08%78.75万
-24.77%429.53万
减:营业外支出
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
37.82%138.9万
1.77%571.61万
利润总额
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
-47.19%1.3亿
-177.47%-10.03亿
减:所得税费用
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
45.69%2,637.48万
-115.25%-2,538.82万
净利润
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
FLtoP5.49亿
-23.23%4.55亿
-44.12%2.31亿
-54.55%1.04亿
SL-9.77亿
持续经营净利润
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
-54.55%1.04亿
-186.65%-9.77亿
减：少数股东损益
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
-40.05%1,103.18万
-83.43%2,975.6万
归属于母公司所有者的净利润
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
-55.82%9,273.68万
-206.20%-10.07亿
每股收益
基本每股收益
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
-57.89%0.08
-205.95%-0.89
稀释每股收益
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
-57.89%0.08
-205.95%-0.89
其他综合收益
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
-107.01%-4,453.44万
-278.76%-7.74亿
归属于母公司所有者的其他综合收益总额
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
-107.67%-4,864.78万
-281.92%-7.77亿
归属于少数股东的其他综合收益总额
-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
663.73%411.34万
-43.29%325.08万
综合收益总额
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
-93.14%5,923.42万
-212.20%-17.51亿
归属于母公司所有者的综合收益总额
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
-94.78%4,408.9万
-229.72%-17.84亿
归属于少数股东的综合收益总额
-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
-20.04%1,514.52万
-82.19%3,300.68万
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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无保留意见
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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容诚会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 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%77.42亿6.06%32.88亿15.18%207.89亿
营业收入 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%77.42亿6.06%32.88亿15.18%207.89亿
其他业务收入 -----83.10%166.01万-----85.14%83.01万-----12.32%982.49万----1.51%558.41万----5.96%1,120.6万
营业总成本 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%74.08亿5.72%31.79亿14.84%194.64亿
营业成本 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%65.21亿5.43%27.39亿16.67%172.06亿
营业税金及附加 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%1,289.23万0.09%495.69万12.13%3,739.9万
销售费用 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%9,328.11万11.07%4,472.2万-3.02%2.26亿
管理费用 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%4.87亿-0.56%2.37亿-0.86%11.23亿
财务费用 -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%8,159.47万36.53%5,873.16万-10.67%2.65亿
-利息费用 -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%1.17亿20.21%5,368.37万-7.67%2.38亿
-利息收入 -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%-1,038.76万40.05%-628.24万13.98%-2,627.9万
研发费用 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%2.12亿14.44%9,488.52万20.04%6.07亿
信用减值损失 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%-2,042.16万-7.98%6,016.24万-841.34%-21.32亿
资产减值损失 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%-973.22万21.87%-857.53万-328,920.75%-3.29亿
非经营性净收益 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%-4,353.4万-85.70%2,201.17万-1,305.67%-23.27亿
公允价值变动净收益 -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%-5,509.36万-7,284.12%-5,642.72万176.78%3,232.27万
投资净收益 -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%2,029.84万-77.83%2,084.73万-80.38%7,273.66万
-其中:对联营合营企业的投资收益 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%61.83万70.47%186.32万105.50%607.45万
资产处置收益 -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%18.82万36.65%18.85万-16.37%232.94万
其他收益 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%2,122.68万27.76%581.6万-69.06%2,729.14万
营业利润 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%2.91亿-47.03%1.31亿-177.36%-10.01亿
加:营业外收入 -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%67.95万28.08%78.75万-24.77%429.53万
减:营业外支出 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%192.46万37.82%138.9万1.77%571.61万
利润总额 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%2.89亿-47.19%1.3亿-177.47%-10.03亿
减:所得税费用 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%5,883.4万45.69%2,637.48万-115.25%-2,538.82万
净利润 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FLtoP5.49亿-23.23%4.55亿-44.12%2.31亿-54.55%1.04亿SL-9.77亿
持续经营净利润 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%2.31亿-54.55%1.04亿-186.65%-9.77亿
减：少数股东损益 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%2,458.69万-40.05%1,103.18万-83.43%2,975.6万
归属于母公司所有者的净利润 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%2.06亿-55.82%9,273.68万-206.20%-10.07亿
每股收益
基本每股收益 14.29%0.1637.21%0.59-12.50%0.3544.44%0.2675.00%0.14148.31%0.43-13.04%0.4-45.45%0.18-57.89%0.08-205.95%-0.89
稀释每股收益 14.29%0.1637.21%0.59-12.50%0.3544.44%0.2675.00%0.14148.31%0.43-13.04%0.4-45.45%0.18-57.89%0.08-205.95%-0.89
其他综合收益 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%-2.51亿-107.01%-4,453.44万-278.76%-7.74亿
归属于母公司所有者的其他综合收益总额 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%-2.22亿-107.67%-4,864.78万-281.92%-7.77亿
归属于少数股东的其他综合收益总额 -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%-2,945.44万663.73%411.34万-43.29%325.08万
综合收益总额 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%-2,049.21万-93.14%5,923.42万-212.20%-17.51亿
归属于母公司所有者的综合收益总额 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%-1,562.46万-94.78%4,408.9万-229.72%-17.84亿
归属于少数股东的综合收益总额 -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%-486.75万-20.04%1,514.52万-82.19%3,300.68万
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------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)------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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