亚联机械
(001395)
| 流通市值：8.77亿 | | | 总市值：39.65亿 |
| 流通股本：1929.04万 | | | 总股本：8724.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 205,480,930.99 | 864,841,087.37 | 617,541,098.95 | 442,295,883.43 |
| 营业收入 | 205,480,930.99 | 864,841,087.37 | 617,541,098.95 | 442,295,883.43 |
| 二、营业总成本 | 146,990,345.19 | 700,419,085.44 | 492,604,195.65 | 358,336,338.76 |
| 营业成本 | 126,705,016.88 | 583,640,635.71 | 424,216,639.73 | 309,058,558.65 |
| 税金及附加 | 1,903,777.5 | 8,601,594.48 | 5,799,684.41 | 4,033,532.43 |
| 销售费用 | 2,238,886.33 | 12,972,425.26 | 7,376,116.69 | 4,776,272.91 |
| 管理费用 | 11,892,403.98 | 48,483,618.34 | 26,154,318.93 | 17,781,082.4 |
| 研发费用 | 6,542,077.67 | 46,640,143.93 | 30,028,199.26 | 22,646,474.71 |
| 财务费用 | -2,291,817.17 | 80,667.72 | -970,763.37 | 40,417.66 |
| 其中:利息费用 | 0 | 299,000 | 299,000 | 299,000 |
| 其中:利息收入 | 1,049,235.23 | 2,219,185.78 | 1,781,596.69 | 1,481,140.24 |
| 加:投资收益 | 3,606,970.09 | 9,666,303.06 | 7,060,295.89 | 4,417,085.12 |
| 资产处置收益 | - | -26,250.39 | -26,250.39 | -26,250.39 |
| 资产减值损失(新) | 169,600 | -2,312,267.69 | -416,202.88 | -416,202.88 |
| 信用减值损失(新) | -887,526.85 | -10,572,482.57 | -69,194.82 | -717,549.21 |
| 其他收益 | 1,675,439.13 | 8,497,566.05 | 6,616,675.07 | 4,047,798.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 63,055,068.17 | 169,674,870.39 | 138,102,226.17 | 91,264,426.18 |
| 加:营业外收入 | 4,616,441.07 | 4,796,196.92 | 3,832,385.26 | 652,997.29 |
| 减:营业外支出 | 39,804.17 | 102,954.79 | 81,165.45 | 81,165.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,631,705.07 | 174,368,112.52 | 141,853,445.98 | 91,836,258.02 |
| 减:所得税费用 | 10,027,307.44 | 19,715,624.15 | 16,096,153.77 | 10,153,480.11 |
| 六、净利润 | 57,604,397.63 | 154,652,488.37 | 125,757,292.21 | 81,682,777.91 |
| 持续经营净利润 | 57,604,397.63 | 154,652,488.37 | 125,757,292.21 | 81,682,777.91 |
| 归属于母公司股东的净利润 | 57,604,397.63 | 154,652,488.37 | 125,757,292.21 | 81,682,777.91 |
| (一)基本每股收益 | 0.66 | 2.36 | 1.92 | 1.25 |
| (二)稀释每股收益 | 0.66 | 2.36 | 1.92 | 1.25 |
| 九、综合收益总额 | 57,604,397.63 | 154,652,488.37 | 125,757,292.21 | 81,682,777.91 |
| 归属于母公司股东的综合收益总额 | 57,604,397.63 | 154,652,488.37 | 125,757,292.21 | 81,682,777.91 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2025-01-08 | 2024-10-22 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |