亚太股份
(002284)
| 流通市值：94.82亿 | | | 总市值：95.71亿 |
| 流通股本：7.32亿 | | | 总股本：7.39亿 |
| 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 | 1,357,783,406.53 | 5,607,128,129.86 | 3,973,426,543.35 | 2,601,643,610.78 |
| 营业收入 | 1,357,783,406.53 | 5,607,128,129.86 | 3,973,426,543.35 | 2,601,643,610.78 |
| 二、营业总成本 | 1,232,298,157.57 | 5,134,008,813.19 | 3,664,185,626.17 | 2,411,569,966.5 |
| 营业成本 | 1,080,724,845.04 | 4,439,311,919.64 | 3,173,623,746.8 | 2,094,714,319.83 |
| 税金及附加 | 9,566,715.78 | 38,070,270.73 | 30,785,504.57 | 18,772,936.75 |
| 销售费用 | 15,583,990.43 | 99,217,429.32 | 72,539,922.31 | 50,177,566.54 |
| 管理费用 | 49,988,214.33 | 216,118,856.7 | 154,308,498.28 | 92,115,366.01 |
| 研发费用 | 74,988,263.76 | 342,467,606.38 | 239,475,702.05 | 153,886,975.88 |
| 财务费用 | 1,446,128.23 | -1,177,269.58 | -6,547,747.84 | 1,902,801.49 |
| 其中:利息费用 | 3,017,999.58 | 12,942,928.57 | 9,018,602.04 | 6,986,062.4 |
| 其中:利息收入 | 6,262,677.49 | 20,369,934.52 | 15,646,478.85 | 6,182,463.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 411,740.03 | 762,182.86 | 217,676.09 | 1,554,549.82 |
| 加:投资收益 | 6,639,679.22 | 22,226,390.72 | 21,963,318.8 | 28,052.32 |
| 资产处置收益 | -198,251.15 | 58,877.98 | 501,842.22 | 499,579.59 |
| 资产减值损失(新) | - | -34,438,093.3 | -26,921,273.74 | -17,074,253.21 |
| 信用减值损失(新) | 8,891,972.3 | -12,886,051.09 | -4,362,103.95 | -7,120,410.81 |
| 其他收益 | 9,686,842.55 | 64,820,980.52 | 51,965,892.87 | 45,446,805.98 |
| 四、营业利润 | 150,917,231.91 | 513,663,604.36 | 352,606,269.47 | 213,407,967.97 |
| 加:营业外收入 | 2,183,812.11 | 3,088,794.75 | 2,392,191.16 | 1,904,152.06 |
| 减:营业外支出 | 1,774.25 | 2,198,493.3 | 1,597,808.57 | 597,793.23 |
| 五、利润总额 | 153,099,269.77 | 514,553,905.81 | 353,400,652.06 | 214,714,326.8 |
| 减:所得税费用 | 10,822,617.13 | 23,484,505.61 | 24,493,513.97 | 13,680,708.06 |
| 六、净利润 | 142,276,652.64 | 491,069,400.2 | 328,907,138.09 | 201,033,618.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,276,652.64 | 491,069,400.2 | 328,907,138.09 | 201,033,618.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 142,098,237.67 | 490,129,786.59 | 328,431,004.39 | 200,600,870.05 |
| 少数股东损益 | 178,414.97 | 939,613.61 | 476,133.7 | 432,748.69 |
| 扣除非经常损益后的净利润 | 128,562,556.14 | 443,270,274.57 | 290,088,082.67 | 182,577,809.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.66 | 0.44 | 0.27 |
| (二)稀释每股收益 | 0.19 | 0.66 | 0.44 | 0.27 |
| 八、其他综合收益 | - | -7,538,907.94 | -5,138,708.86 | -5,138,708.86 |
| 归属于母公司股东的其他综合收益 | - | -7,538,907.94 | -5,138,708.86 | -5,138,708.86 |
| 九、综合收益总额 | 142,276,652.64 | 483,530,492.26 | 323,768,429.23 | 195,894,909.88 |
| 归属于母公司股东的综合收益总额 | 142,098,237.67 | 482,590,878.65 | 323,292,295.53 | 195,462,161.19 |
| 归属于少数股东的综合收益总额 | 178,414.97 | 939,613.61 | 476,133.7 | 432,748.69 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |