亚联发展
(002316)
| 流通市值：19.87亿 | | | 总市值：22.92亿 |
| 流通股本：3.41亿 | | | 总股本：3.93亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 285,333,616.2 | 104,953,421.29 | 607,428,715.28 | 424,819,963.69 |
| 营业收入 | 285,333,616.2 | 104,953,421.29 | 607,428,715.28 | 424,819,963.69 |
| 二、营业总成本 | 275,955,001.02 | 105,771,527.44 | 584,538,105.69 | 403,187,941.7 |
| 营业成本 | 245,937,697.17 | 90,655,214.94 | 524,368,443.12 | 359,914,616.04 |
| 税金及附加 | 1,211,319.3 | 599,697.59 | 2,975,241.15 | 1,614,571.12 |
| 销售费用 | 10,040,420.35 | 4,521,414.8 | 19,669,860.34 | 15,778,321.1 |
| 管理费用 | 12,741,031.67 | 6,895,160.89 | 27,777,414.93 | 18,672,589.69 |
| 研发费用 | 4,960,372.86 | 2,580,947.24 | 7,454,587.5 | 7,108,156.16 |
| 财务费用 | 1,064,159.67 | 519,091.98 | 2,292,558.65 | 99,687.59 |
| 其中:利息费用 | 1,284,246.45 | 669,559.8 | 2,594,041.26 | 938,500.11 |
| 其中:利息收入 | 554,825.58 | 337,967.73 | 729,587 | 1,124,175.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,295 | 14,770.25 | - | 6,084.09 |
| 加:投资收益 | 175,583.6 | 56,712.45 | 17,391.36 | 1,325,735.93 |
| 资产处置收益 | - | - | 317,860.95 | 2,191,471.45 |
| 资产减值损失(新) | 36,910.72 | -28,036.68 | 753,533.81 | -175,910.41 |
| 信用减值损失(新) | 7,030,691.38 | 8,830,017.65 | 2,569,144.79 | 77,333.26 |
| 其他收益 | 49,016.47 | 17,251.71 | 271,837.16 | 110,642.3 |
| 四、营业利润 | 16,682,112.35 | 8,072,609.23 | 26,820,377.66 | 25,167,378.61 |
| 加:营业外收入 | 792,328.73 | 17,365.84 | 3,262,550.61 | 2,778,984.29 |
| 减:营业外支出 | 22,927.7 | 3,452.14 | 2,075,877.65 | 2,078,699.53 |
| 五、利润总额 | 17,451,513.38 | 8,086,522.93 | 28,007,050.62 | 25,867,663.37 |
| 减:所得税费用 | 5,861,401.12 | 2,992,787.63 | 7,913,161.77 | 7,352,958.91 |
| 六、净利润 | 11,590,112.26 | 5,093,735.3 | 20,093,888.85 | 18,514,704.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,590,112.26 | 5,093,735.3 | 20,093,888.85 | 18,514,704.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,178,539.33 | 3,415,360.16 | 9,955,517.1 | 10,810,899.32 |
| 少数股东损益 | 5,411,572.93 | 1,678,375.14 | 10,138,371.75 | 7,703,805.14 |
| 扣除非经常损益后的净利润 | 5,600,582.65 | 3,327,377.4 | 5,394,222.7 | 7,074,252.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益 | - | - | -142,893.03 | -142,893.03 |
| 归属于母公司股东的其他综合收益 | - | - | -142,893.03 | -142,893.03 |
| 九、综合收益总额 | 11,590,112.26 | 5,093,735.3 | 19,950,995.82 | 18,371,811.43 |
| 归属于母公司股东的综合收益总额 | 6,178,539.33 | 3,415,360.16 | 9,812,624.07 | 10,668,006.29 |
| 归属于少数股东的综合收益总额 | 5,411,572.93 | 1,678,375.14 | 10,138,371.75 | 7,703,805.14 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |