怡亚通
(002183)
| 流通市值：186.20亿 | | | 总市值：186.21亿 |
| 流通股本：25.97亿 | | | 总股本：25.97亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,619,101,843 | 68,194,270,159 | 52,263,295,974 | 35,960,501,048 |
| 营业收入 | 14,619,101,843 | 68,194,270,159 | 52,263,295,974 | 35,960,501,048 |
| 二、营业总成本 | 14,660,440,121 | 68,348,899,721 | 52,440,830,420 | 36,108,186,115 |
| 营业成本 | 13,965,100,471 | 65,274,120,911 | 50,072,388,397 | 34,491,109,825 |
| 税金及附加 | 17,200,342 | 208,295,234 | 143,001,859 | 109,458,260 |
| 销售费用 | 141,685,427 | 720,430,936 | 570,069,713 | 383,477,992 |
| 管理费用 | 259,524,642 | 1,122,792,482 | 862,061,629 | 561,455,713 |
| 研发费用 | 6,601,573 | 31,554,467 | 19,483,679 | 9,073,292 |
| 财务费用 | 270,327,666 | 991,705,691 | 773,825,143 | 553,611,033 |
| 其中:利息费用 | 260,795,555 | 1,016,434,408 | 764,379,243 | 520,512,179 |
| 其中:利息收入 | 40,340,264 | 208,821,062 | 135,033,008 | 90,957,492 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 64,058,133 | -60,580,337 | -29,048,243 | -30,544,575 |
| 加:投资收益 | 11,701,745 | 317,046,773 | 270,702,340 | 234,936,094 |
| 资产处置收益 | -121,511 | -3,569,516 | -4,564,297 | -1,636,216 |
| 资产减值损失(新) | -6,292,782 | -37,114,707 | -18,503,358 | -10,997,941 |
| 信用减值损失(新) | -25,171,112 | -462,988,514 | -54,361,459 | -41,973,419 |
| 其他收益 | 9,178,199 | 34,722,289 | 27,241,855 | 22,081,238 |
| 四、营业利润 | 12,014,394 | -367,113,574 | 13,932,392 | 24,180,114 |
| 加:营业外收入 | 305,857 | 15,162,587 | 9,378,837 | 2,277,809 |
| 减:营业外支出 | 2,185,501 | 19,449,413 | 7,411,083 | 5,075,281 |
| 五、利润总额 | 10,134,750 | -371,400,400 | 15,900,146 | 21,382,642 |
| 减:所得税费用 | 4,531,892 | 7,469,176 | 3,159,521 | 658,316 |
| 六、净利润 | 5,602,858 | -378,869,576 | 12,740,625 | 20,724,326 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,602,858 | -378,869,576 | 12,740,625 | 20,724,326 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,814,342 | -319,090,133 | 35,194,852 | 32,620,276 |
| 少数股东损益 | -11,211,484 | -59,779,443 | -22,454,227 | -11,895,950 |
| 扣除非经常损益后的净利润 | 12,077,209 | -425,848,023 | -21,065,143 | -7,908,714 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.12 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | -0.12 | 0.01 | 0.01 |
| 八、其他综合收益 | -65,750,704 | 66,007,937 | 22,042,853 | 21,295,141 |
| 归属于母公司股东的其他综合收益 | -65,401,666 | 66,056,917 | 22,504,784 | 21,504,250 |
| 九、综合收益总额 | -60,147,846 | -312,861,639 | 34,783,478 | 42,019,467 |
| 归属于母公司股东的综合收益总额 | -48,587,324 | -253,033,216 | 57,699,636 | 54,124,526 |
| 归属于少数股东的综合收益总额 | -11,560,522 | -59,828,423 | -22,916,158 | -12,105,059 |
| 公告日期 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |