亚联发展
(002316)
| 流通市值：16.87亿 | | | 总市值：19.46亿 |
| 流通股本：3.41亿 | | | 总股本：3.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 230,416,973.29 | 81,644,921.22 | 586,442,724.54 | 442,733,468.17 |
| 营业收入 | 230,416,973.29 | 81,644,921.22 | 586,442,724.54 | 442,733,468.17 |
| 二、营业总成本 | 225,248,186.86 | 78,984,162.15 | 574,214,971.91 | 430,716,444.52 |
| 营业成本 | 201,230,138.82 | 68,756,648.66 | 512,617,855.87 | 385,657,395.84 |
| 税金及附加 | 831,303.17 | 296,563.89 | 2,894,918.58 | 1,808,926.33 |
| 销售费用 | 9,052,461.52 | 3,634,428.6 | 21,140,741.97 | 15,977,658.28 |
| 管理费用 | 10,365,561.1 | 4,316,991.6 | 28,235,134.67 | 18,348,827.76 |
| 研发费用 | 2,337,192.1 | 1,301,005.89 | 6,681,658.05 | 7,280,544.72 |
| 财务费用 | 1,431,530.15 | 678,523.51 | 2,644,662.77 | 1,643,091.59 |
| 其中:利息费用 | 1,321,920.56 | 569,028.98 | 2,718,266.91 | 1,820,193.74 |
| 其中:利息收入 | 167,508.6 | 83,361.15 | 701,153.21 | 649,039.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,722.65 | - | 446,746.87 | - |
| 加:投资收益 | 126,584.41 | 60,956.96 | 2,302,451.67 | 275,071 |
| 资产处置收益 | - | - | -6,781.57 | -6,781.57 |
| 资产减值损失(新) | 50,461.02 | 41,579.96 | -1,037,067.7 | -141,328.5 |
| 信用减值损失(新) | 924,117.53 | 1,165,938.96 | 6,780,263.27 | 7,710,640.44 |
| 其他收益 | 66,270.67 | 30,321.65 | 165,421.22 | 49,016.47 |
| 四、营业利润 | 6,357,942.71 | 3,959,556.6 | 20,878,786.39 | 19,903,641.49 |
| 加:营业外收入 | 410,001.72 | 0.02 | 792,339.14 | 792,332.5 |
| 减:营业外支出 | 14.9 | - | 64,997.86 | 50,830.91 |
| 五、利润总额 | 6,767,929.53 | 3,959,556.62 | 21,606,127.67 | 20,645,143.08 |
| 减:所得税费用 | 2,159,619.34 | 1,024,311.97 | 6,073,137.97 | 7,566,064.74 |
| 六、净利润 | 4,608,310.19 | 2,935,244.65 | 15,532,989.7 | 13,079,078.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,608,310.19 | 2,935,244.65 | 15,532,989.7 | 13,079,078.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 445,420.03 | 1,428,355.61 | 6,166,423.3 | 5,803,047.58 |
| 少数股东损益 | 4,162,890.16 | 1,506,889.04 | 9,366,566.4 | 7,276,030.76 |
| 扣除非经常损益后的净利润 | -1,058,682.73 | 205,146.91 | 2,342,263.56 | 4,721,437.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0 | 0 | 0.02 | 0.01 |
| 九、综合收益总额 | 4,608,310.19 | 2,935,244.65 | 15,532,989.7 | 13,079,078.34 |
| 归属于母公司股东的综合收益总额 | 445,420.03 | 1,428,355.61 | 6,166,423.3 | 5,803,047.58 |
| 归属于少数股东的综合收益总额 | 4,162,890.16 | 1,506,889.04 | 9,366,566.4 | 7,276,030.76 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-11 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |