亚厦股份
(002375)
| 流通市值：52.14亿 | | | 总市值：52.66亿 |
| 流通股本：13.27亿 | | | 总股本：13.40亿 |
| 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 | 4,885,754,700.09 | 1,781,337,686.75 | 12,135,761,971.03 | 8,311,097,810.23 |
| 营业收入 | 4,885,754,700.09 | 1,781,337,686.75 | 12,135,761,971.03 | 8,311,097,810.23 |
| 二、营业总成本 | 4,695,034,998.16 | 1,763,679,692.42 | 11,508,983,834.96 | 7,960,250,037.08 |
| 营业成本 | 4,272,590,664.68 | 1,557,519,579.31 | 10,562,303,207.2 | 7,212,544,242.5 |
| 税金及附加 | 16,543,442.43 | 8,017,386.73 | 48,840,464.02 | 33,767,872.67 |
| 销售费用 | 100,418,685.11 | 53,556,948.96 | 194,191,404.4 | 156,570,998.59 |
| 管理费用 | 131,342,619.46 | 79,547,908.78 | 286,156,409.56 | 220,153,680.72 |
| 研发费用 | 155,231,677.45 | 56,533,446.75 | 371,822,689.55 | 300,338,110.42 |
| 财务费用 | 18,907,909.03 | 8,504,421.89 | 45,669,660.23 | 36,875,132.18 |
| 其中:利息费用 | 20,656,342.6 | 9,590,937.1 | 54,580,964.74 | 37,390,025.36 |
| 其中:利息收入 | 4,474,860.92 | 2,709,051.98 | 14,597,561.94 | 11,517,122.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 445,459.74 | -212,109.92 | -5,148,435.23 | 172,339.31 |
| 加:投资收益 | -972,831.22 | -888,689.78 | 811,080.97 | 276,279.32 |
| 资产处置收益 | -1,674,947.82 | -234,470.74 | -1,725,744.17 | -908,241.22 |
| 资产减值损失(新) | 18,522,028.29 | 12,002,483 | -20,700,444.39 | 82,563,819.49 |
| 信用减值损失(新) | -67,814,200.52 | 21,566,992.58 | -271,608,566.95 | -175,127,858.34 |
| 其他收益 | 22,752,032.69 | 14,941,607.5 | 17,432,240.45 | 17,050,417.57 |
| 四、营业利润 | 161,977,243.09 | 64,833,806.97 | 345,838,266.75 | 274,874,529.28 |
| 加:营业外收入 | 102,570.31 | 100,640.05 | 2,088,489.71 | 137,339.09 |
| 减:营业外支出 | 559,474.39 | 410,578.35 | 2,534,701.97 | 2,511,732.79 |
| 五、利润总额 | 161,520,339.01 | 64,523,868.67 | 345,392,054.49 | 272,500,135.58 |
| 减:所得税费用 | 16,467,332.55 | 2,897,612.15 | 40,097,340.01 | 21,768,757.97 |
| 六、净利润 | 145,053,006.46 | 61,626,256.52 | 305,294,714.48 | 250,731,377.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,053,006.46 | 61,626,256.52 | 305,294,714.48 | 250,731,377.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 152,999,632.54 | 66,742,654.92 | 302,727,579.74 | 253,026,498.08 |
| 少数股东损益 | -7,946,626.08 | -5,116,398.4 | 2,567,134.74 | -2,295,120.47 |
| 扣除非经常损益后的净利润 | 114,880,937.76 | 46,003,795.89 | 276,781,043.36 | 232,223,127.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.23 | 0.19 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.23 | 0.19 |
| 九、综合收益总额 | 145,053,006.46 | 61,626,256.52 | 305,294,714.48 | 250,731,377.61 |
| 归属于母公司股东的综合收益总额 | 152,999,632.54 | 66,742,654.92 | 302,727,579.74 | 253,026,498.08 |
| 归属于少数股东的综合收益总额 | -7,946,626.08 | -5,116,398.4 | 2,567,134.74 | -2,295,120.47 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |