亚联机械
(001395)
| 流通市值：12.85亿 | | | 总市值：27.49亿 |
| 流通股本：5300.10万 | | | 总股本：1.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 675,516,979.43 | 514,742,742.51 | 187,622,086.52 | 800,670,782.85 |
| 营业收入 | 675,516,979.43 | 514,742,742.51 | 187,622,086.52 | 800,670,782.85 |
| 二、营业总成本 | 474,502,539.57 | 342,415,495.7 | 138,459,321.72 | 615,066,044.21 |
| 营业成本 | 395,913,452.8 | 291,991,360.89 | 116,346,604.57 | 501,089,275.51 |
| 税金及附加 | 5,773,137.53 | 4,413,440.77 | 1,949,784.19 | 7,851,104.21 |
| 销售费用 | 14,645,369.58 | 8,235,215.76 | 2,087,400.9 | 16,796,908.24 |
| 管理费用 | 27,697,066.7 | 18,303,181.5 | 8,778,168.72 | 51,827,703.63 |
| 研发费用 | 22,775,862.87 | 14,416,269.34 | 6,342,279.44 | 41,642,541.81 |
| 财务费用 | 7,697,650.09 | 5,056,027.44 | 2,955,083.9 | -4,141,489.19 |
| 其中:利息费用 | 160,836.71 | 107,958.59 | 55,668.9 | 153,377.61 |
| 其中:利息收入 | 1,947,993.37 | 969,598.22 | 411,521.07 | 2,115,037.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,882,860.17 | 9,657,902.6 | 4,950,670.86 | 16,723,503.92 |
| 资产处置收益 | -1,538.47 | -1,538.47 | -1,538.47 | -2,084.7 |
| 资产减值损失(新) | -88,665.7 | -88,665.7 | - | -514,694.15 |
| 信用减值损失(新) | -3,770,750.99 | -3,049,702.43 | 222,575.68 | -1,605,967.07 |
| 其他收益 | 1,519,944.88 | 1,048,490.53 | 616,193.81 | 6,277,023.91 |
| 四、营业利润 | 213,556,289.75 | 179,893,733.34 | 54,950,666.68 | 206,482,520.55 |
| 加:营业外收入 | 3,072,651.66 | 2,911,956.27 | 130,605.11 | 5,512,753.14 |
| 减:营业外支出 | 1,267,634.17 | 13,474.36 | 4,787.77 | 187,294.18 |
| 五、利润总额 | 215,361,307.24 | 182,792,215.25 | 55,076,484.02 | 211,807,979.51 |
| 减:所得税费用 | 29,226,156.87 | 25,418,995.41 | 8,043,051.47 | 24,779,565.24 |
| 六、净利润 | 186,135,150.37 | 157,373,219.84 | 47,033,432.55 | 187,028,414.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 186,135,150.37 | 157,373,219.84 | 47,033,432.55 | 187,028,414.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 186,135,150.37 | 157,373,219.84 | 47,033,432.55 | 187,028,414.27 |
| 扣除非经常损益后的净利润 | 184,606,055.16 | 154,912,139.75 | 46,927,814.36 | 179,665,705.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.64 | 1.39 | 0.54 | 2.19 |
| (二)稀释每股收益 | 1.64 | 1.39 | 0.54 | 2.19 |
| 八、其他综合收益 | -615.44 | - | - | - |
| 归属于母公司股东的其他综合收益 | -615.44 | - | - | - |
| 九、综合收益总额 | 186,134,534.93 | 157,373,219.84 | 47,033,432.55 | 187,028,414.27 |
| 归属于母公司股东的综合收益总额 | 186,134,534.93 | 157,373,219.84 | 47,033,432.55 | 187,028,414.27 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |