亚太股份
(002284)
| 流通市值：79.70亿 | | | 总市值：80.56亿 |
| 流通股本：7.31亿 | | | 总股本：7.39亿 |
| 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 | 1,258,283,186.2 | 4,260,388,741.13 | 3,004,679,930.26 | 2,005,055,670.72 |
| 营业收入 | 1,258,283,186.2 | 4,260,388,741.13 | 3,004,679,930.26 | 2,005,055,670.72 |
| 二、营业总成本 | 1,178,467,062.03 | 4,049,401,811.08 | 2,869,578,416.27 | 1,918,120,776.75 |
| 营业成本 | 1,017,866,825.8 | 3,475,854,530.59 | 2,473,437,682.52 | 1,660,352,654.51 |
| 税金及附加 | 11,725,724.93 | 28,855,667.92 | 21,321,732.23 | 14,295,852.58 |
| 销售费用 | 22,492,780.51 | 81,501,938.71 | 54,846,098.35 | 38,863,919.1 |
| 管理费用 | 55,340,521.89 | 196,246,788.32 | 141,253,440.94 | 90,613,340.48 |
| 研发费用 | 73,258,059.93 | 315,441,194.95 | 222,305,606.57 | 141,271,782.34 |
| 财务费用 | -2,216,851.03 | -48,498,309.41 | -43,586,144.34 | -27,276,772.26 |
| 其中:利息费用 | 992,114.35 | 19,516,208.75 | 18,012,473.59 | 13,633,110.12 |
| 其中:利息收入 | 2,433,333.9 | 69,062,654.81 | 64,547,917.13 | 41,748,648.43 |
| 加:公允价值变动收益 | 80,024.4 | -300,133 | -508,700 | -798,659 |
| 加:投资收益 | -3,439,246.47 | -6,077,306.77 | -3,527,527.24 | -5,138,884.2 |
| 资产处置收益 | 481,968.8 | -98,237.51 | -404,151.79 | 50,738.21 |
| 资产减值损失(新) | 23.14 | -36,250,288.58 | -21,541,500.15 | -23,676,848.58 |
| 信用减值损失(新) | -2,519,429.22 | -16,100,370.53 | -8,799,199.52 | -6,096,884.88 |
| 其他收益 | 31,784,253.58 | 77,125,735.73 | 63,189,284.53 | 56,608,356.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 106,203,718.4 | 229,286,329.39 | 163,509,719.82 | 107,882,711.65 |
| 加:营业外收入 | 259,390 | 2,562,579.78 | 986,193.72 | 349,576.27 |
| 减:营业外支出 | 556,793.23 | 4,856,849.37 | 807,412.95 | 80,621.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,906,315.17 | 226,992,059.8 | 163,688,500.59 | 108,151,666.14 |
| 减:所得税费用 | 5,375,709.46 | 13,161,064.51 | 6,463,512.39 | 3,655,440.06 |
| 六、净利润 | 100,530,605.71 | 213,830,995.29 | 157,224,988.2 | 104,496,226.08 |
| 持续经营净利润 | 100,530,605.71 | 213,830,995.29 | 157,224,988.2 | 104,496,226.08 |
| 归属于母公司股东的净利润 | 100,188,111.33 | 212,931,884.64 | 157,057,473.75 | 104,412,199.09 |
| 少数股东损益 | 342,494.38 | 899,110.65 | 167,514.45 | 84,026.99 |
| (一)基本每股收益 | 0.14 | 0.29 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.14 | 0.29 | 0.21 | 0.14 |
| 八、其他综合收益 | - | -17,739,594.95 | -2,528,595.04 | -2,528,595.04 |
| 归属于母公司股东的其他综合收益 | - | -17,739,594.95 | -2,528,595.04 | -2,528,595.04 |
| 九、综合收益总额 | 100,530,605.71 | 196,091,400.34 | 154,696,393.16 | 101,967,631.04 |
| 归属于母公司股东的综合收益总额 | 100,188,111.33 | 195,192,289.69 | 154,528,878.71 | 101,883,604.05 |
| 归属于少数股东的综合收益总额 | 342,494.38 | 899,110.65 | 167,514.45 | 84,026.99 |
| 公告日期 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |