亚联发展
(002316)
| 流通市值：17.55亿 | | | 总市值：20.25亿 |
| 流通股本：3.41亿 | | | 总股本：3.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 442,733,468.17 | 285,333,616.2 | 104,953,421.29 | 607,428,715.28 |
| 营业收入 | 442,733,468.17 | 285,333,616.2 | 104,953,421.29 | 607,428,715.28 |
| 二、营业总成本 | 430,716,444.52 | 275,955,001.02 | 105,771,527.44 | 584,538,105.69 |
| 营业成本 | 385,657,395.84 | 245,937,697.17 | 90,655,214.94 | 524,368,443.12 |
| 税金及附加 | 1,808,926.33 | 1,211,319.3 | 599,697.59 | 2,975,241.15 |
| 销售费用 | 15,977,658.28 | 10,040,420.35 | 4,521,414.8 | 19,669,860.34 |
| 管理费用 | 18,348,827.76 | 12,741,031.67 | 6,895,160.89 | 27,777,414.93 |
| 研发费用 | 7,280,544.72 | 4,960,372.86 | 2,580,947.24 | 7,454,587.5 |
| 财务费用 | 1,643,091.59 | 1,064,159.67 | 519,091.98 | 2,292,558.65 |
| 其中:利息费用 | 1,820,193.74 | 1,284,246.45 | 669,559.8 | 2,594,041.26 |
| 其中:利息收入 | 649,039.29 | 554,825.58 | 337,967.73 | 729,587 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 11,295 | 14,770.25 | - |
| 加:投资收益 | 275,071 | 175,583.6 | 56,712.45 | 17,391.36 |
| 资产处置收益 | -6,781.57 | - | - | 317,860.95 |
| 资产减值损失(新) | -141,328.5 | 36,910.72 | -28,036.68 | 753,533.81 |
| 信用减值损失(新) | 7,710,640.44 | 7,030,691.38 | 8,830,017.65 | 2,569,144.79 |
| 其他收益 | 49,016.47 | 49,016.47 | 17,251.71 | 271,837.16 |
| 四、营业利润 | 19,903,641.49 | 16,682,112.35 | 8,072,609.23 | 26,820,377.66 |
| 加:营业外收入 | 792,332.5 | 792,328.73 | 17,365.84 | 3,262,550.61 |
| 减:营业外支出 | 50,830.91 | 22,927.7 | 3,452.14 | 2,075,877.65 |
| 五、利润总额 | 20,645,143.08 | 17,451,513.38 | 8,086,522.93 | 28,007,050.62 |
| 减:所得税费用 | 7,566,064.74 | 5,861,401.12 | 2,992,787.63 | 7,913,161.77 |
| 六、净利润 | 13,079,078.34 | 11,590,112.26 | 5,093,735.3 | 20,093,888.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,079,078.34 | 11,590,112.26 | 5,093,735.3 | 20,093,888.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,803,047.58 | 6,178,539.33 | 3,415,360.16 | 9,955,517.1 |
| 少数股东损益 | 7,276,030.76 | 5,411,572.93 | 1,678,375.14 | 10,138,371.75 |
| 扣除非经常损益后的净利润 | 4,721,437.5 | 5,600,582.65 | 3,327,377.4 | 5,394,222.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.01 | 0.03 |
| 八、其他综合收益 | - | - | - | -142,893.03 |
| 归属于母公司股东的其他综合收益 | - | - | - | -142,893.03 |
| 九、综合收益总额 | 13,079,078.34 | 11,590,112.26 | 5,093,735.3 | 19,950,995.82 |
| 归属于母公司股东的综合收益总额 | 5,803,047.58 | 6,178,539.33 | 3,415,360.16 | 9,812,624.07 |
| 归属于少数股东的综合收益总额 | 7,276,030.76 | 5,411,572.93 | 1,678,375.14 | 10,138,371.75 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |