*ST亚太
(000691)
| 流通市值：29.29亿 | | | 总市值：29.29亿 |
| 流通股本：3.23亿 | | | 总股本：3.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 352,618,668.25 | 222,540,174.31 | 90,156,251.62 | 443,007,956.5 |
| 营业收入 | 352,618,668.25 | 222,540,174.31 | 90,156,251.62 | 443,007,956.5 |
| 二、营业总成本 | 378,970,792.19 | 236,566,301.9 | 103,886,869.02 | 485,734,631.6 |
| 营业成本 | 315,243,953.91 | 194,203,081.17 | 83,642,424.75 | 401,184,400.67 |
| 税金及附加 | 2,098,117.89 | 1,124,390.49 | 439,113.94 | 2,149,427.84 |
| 销售费用 | 3,024,197.01 | 1,857,000.97 | 944,299.58 | 3,883,859.71 |
| 管理费用 | 35,705,582.8 | 23,945,645.96 | 12,105,242.86 | 49,779,939.55 |
| 研发费用 | 11,434,531.87 | 8,056,224.44 | 3,108,764.95 | 13,781,070.42 |
| 财务费用 | 11,464,408.71 | 7,379,958.87 | 3,647,022.94 | 14,955,933.41 |
| 其中:利息费用 | 11,563,274.08 | 7,529,331.66 | 3,705,590.08 | 15,604,783.75 |
| 其中:利息收入 | 102,294.13 | 98,935.91 | 57,841.07 | 270,709.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,808.22 | 7,808.22 | - | 11,835.61 |
| 资产减值损失(新) | -1,966,389.04 | -1,966,389.04 | - | -72,015,788.67 |
| 信用减值损失(新) | 2,186,114.39 | 2,179,264.49 | - | 1,055,874.02 |
| 其他收益 | 1,276,126.96 | 996,045.59 | 743,135.07 | 4,812,281.27 |
| 四、营业利润 | -24,848,463.41 | -12,809,398.33 | -12,987,482.33 | -108,862,472.87 |
| 加:营业外收入 | 33,060.52 | 1,059.92 | 1,059.92 | 142,907.38 |
| 减:营业外支出 | 17,281,557.99 | 11,872,185.99 | 203,734.07 | 109,810.39 |
| 五、利润总额 | -42,096,960.88 | -24,680,524.4 | -13,190,156.48 | -108,829,375.88 |
| 减:所得税费用 | -314,146.34 | -291,208.73 | -145,604.36 | 5,556,903.8 |
| 六、净利润 | -41,782,814.54 | -24,389,315.67 | -13,044,552.12 | -114,386,279.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,782,814.54 | -24,389,315.67 | -13,044,552.12 | -114,386,279.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,134,801.12 | -23,722,119.05 | -9,051,136.88 | -105,034,809.41 |
| 少数股东损益 | -3,648,013.42 | -667,196.62 | -3,993,415.24 | -9,351,470.27 |
| 扣除非经常损益后的净利润 | -21,609,403.8 | -12,441,532.58 | -9,299,839.57 | -106,729,258.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.07 | -0.03 | -0.32 |
| (二)稀释每股收益 | -0.12 | -0.07 | -0.03 | -0.32 |
| 九、综合收益总额 | -41,782,814.54 | -24,389,315.67 | -13,044,552.12 | -114,386,279.68 |
| 归属于母公司股东的综合收益总额 | -38,134,801.12 | -23,722,119.05 | -9,051,136.88 | -105,034,809.41 |
| 归属于少数股东的综合收益总额 | -3,648,013.42 | -667,196.62 | -3,993,415.24 | -9,351,470.27 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |