亚太实业
(000691)
| 流通市值：29.09亿 | | | 总市值：43.64亿 |
| 流通股本：3.23亿 | | | 总股本：4.85亿 |
| 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 | 287,500,934.46 | 143,996,274.37 | 520,999,510.02 | 352,618,668.25 |
| 营业收入 | 287,500,934.46 | 143,996,274.37 | 520,999,510.02 | 352,618,668.25 |
| 二、营业总成本 | 272,683,649.55 | 135,912,591.43 | 548,856,068.79 | 378,970,792.19 |
| 营业成本 | 231,495,136.5 | 115,944,018.53 | 454,974,898.04 | 315,243,953.91 |
| 税金及附加 | 1,407,369.68 | 705,239.65 | 3,319,348.19 | 2,098,117.89 |
| 销售费用 | 2,148,458.16 | 969,144.29 | 4,108,824.52 | 3,024,197.01 |
| 管理费用 | 25,518,707.95 | 12,649,094.79 | 58,190,782.46 | 35,705,582.8 |
| 研发费用 | 8,761,899.4 | 3,909,736.52 | 14,383,723.69 | 11,434,531.87 |
| 财务费用 | 3,352,077.86 | 1,735,357.65 | 13,878,491.89 | 11,464,408.71 |
| 其中:利息费用 | 3,014,724.26 | 1,477,150.49 | 13,867,666.38 | 11,563,274.08 |
| 其中:利息收入 | 104,547.12 | -27,592.79 | 161,999.05 | 102,294.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 14,840,540.4 | 7,808.22 |
| 资产减值损失(新) | 561,348 | - | -1,189,851.1 | -1,966,389.04 |
| 信用减值损失(新) | -16,363,263.28 | - | -433,324.65 | 2,186,114.39 |
| 其他收益 | 2,704,685.15 | 1,252,020.1 | 1,449,035.88 | 1,276,126.96 |
| 四、营业利润 | 1,720,054.78 | 9,335,703.04 | -13,190,158.24 | -24,848,463.41 |
| 加:营业外收入 | - | - | 49,060.53 | 33,060.52 |
| 减:营业外支出 | 7,152.46 | 3,220.17 | 20,878,735.32 | 17,281,557.99 |
| 五、利润总额 | 1,712,902.32 | 9,332,482.87 | -34,019,833.03 | -42,096,960.88 |
| 减:所得税费用 | -2,662,094.71 | -131,838.39 | -405,404.39 | -314,146.34 |
| 六、净利润 | 4,374,997.03 | 9,464,321.26 | -33,614,428.64 | -41,782,814.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,374,997.03 | 9,464,321.26 | -33,614,428.64 | -41,782,814.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,740,762.41 | 3,596,933.63 | -35,803,143.82 | -38,134,801.12 |
| 少数股东损益 | 6,115,759.44 | 5,867,387.63 | 2,188,715.18 | -3,648,013.42 |
| 扣除非经常损益后的净利润 | -2,495,382.87 | 2,983,173.52 | -21,719,302.42 | -21,609,403.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | -0.11 | -0.12 |
| (二)稀释每股收益 | 0 | 0.01 | -0.11 | -0.12 |
| 九、综合收益总额 | 4,374,997.03 | 9,464,321.26 | -33,614,428.64 | -41,782,814.54 |
| 归属于母公司股东的综合收益总额 | -1,740,762.41 | 3,596,933.63 | -35,803,143.82 | -38,134,801.12 |
| 归属于少数股东的综合收益总额 | 6,115,759.44 | 5,867,387.63 | 2,188,715.18 | -3,648,013.42 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |