ST亚联
(002316)
| 流通市值：13.39亿 | | | 总市值：15.45亿 |
| 流通股本：3.41亿 | | | 总股本：3.93亿 |
| 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 | 104,953,421.29 | 607,428,715.28 | 424,819,963.69 | 252,285,858.13 |
| 营业收入 | 104,953,421.29 | 607,428,715.28 | 424,819,963.69 | 252,285,858.13 |
| 二、营业总成本 | 105,771,527.44 | 584,538,105.69 | 403,187,941.7 | 240,326,580.37 |
| 营业成本 | 90,655,214.94 | 524,368,443.12 | 359,914,616.04 | 212,705,812.06 |
| 税金及附加 | 599,697.59 | 2,975,241.15 | 1,614,571.12 | 1,076,008.95 |
| 销售费用 | 4,521,414.8 | 19,669,860.34 | 15,778,321.1 | 10,086,426.84 |
| 管理费用 | 6,895,160.89 | 27,777,414.93 | 18,672,589.69 | 11,893,316.2 |
| 研发费用 | 2,580,947.24 | 7,454,587.5 | 7,108,156.16 | 4,708,020.39 |
| 财务费用 | 519,091.98 | 2,292,558.65 | 99,687.59 | -143,004.07 |
| 其中:利息费用 | 669,559.8 | 2,594,041.26 | 938,500.11 | 120,795.94 |
| 其中:利息收入 | 337,967.73 | 729,587 | 1,124,175.56 | 372,903.82 |
| 加:公允价值变动收益 | 14,770.25 | - | 6,084.09 | 6,084.09 |
| 加:投资收益 | 56,712.45 | 17,391.36 | 1,325,735.93 | 1,325,768.92 |
| 资产处置收益 | - | 317,860.95 | 2,191,471.45 | 34,850.11 |
| 资产减值损失(新) | -28,036.68 | 753,533.81 | -175,910.41 | -227,577.71 |
| 信用减值损失(新) | 8,830,017.65 | 2,569,144.79 | 77,333.26 | -699,745.74 |
| 其他收益 | 17,251.71 | 271,837.16 | 110,642.3 | 110,642.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,072,609.23 | 26,820,377.66 | 25,167,378.61 | 12,509,299.73 |
| 加:营业外收入 | 17,365.84 | 3,262,550.61 | 2,778,984.29 | 2,160,874.97 |
| 减:营业外支出 | 3,452.14 | 2,075,877.65 | 2,078,699.53 | 15,941.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,086,522.93 | 28,007,050.62 | 25,867,663.37 | 14,654,233.16 |
| 减:所得税费用 | 2,992,787.63 | 7,913,161.77 | 7,352,958.91 | 3,970,610.79 |
| 六、净利润 | 5,093,735.3 | 20,093,888.85 | 18,514,704.46 | 10,683,622.37 |
| 持续经营净利润 | 5,093,735.3 | 20,093,888.85 | 18,514,704.46 | 10,683,622.37 |
| 归属于母公司股东的净利润 | 3,415,360.16 | 9,955,517.1 | 10,810,899.32 | 4,510,531.56 |
| 少数股东损益 | 1,678,375.14 | 10,138,371.75 | 7,703,805.14 | 6,173,090.81 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.03 | 0.01 |
| 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 | 5,093,735.3 | 19,950,995.82 | 18,371,811.43 | 10,683,622.37 |
| 归属于母公司股东的综合收益总额 | 3,415,360.16 | 9,812,624.07 | 10,668,006.29 | 4,510,531.56 |
| 归属于少数股东的综合收益总额 | 1,678,375.14 | 10,138,371.75 | 7,703,805.14 | 6,173,090.81 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |