亚厦股份
(002375)
| 流通市值：50.44亿 | | | 总市值：50.79亿 |
| 流通股本：13.31亿 | | | 总股本：13.40亿 |
| 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 | 4,126,245,277.36 | 1,632,125,418.15 | 9,117,670,855.74 | 6,873,087,440.03 |
| 营业收入 | 4,126,245,277.36 | 1,632,125,418.15 | 9,117,670,855.74 | 6,873,087,440.03 |
| 二、营业总成本 | 3,859,053,761.22 | 1,567,923,554.41 | 8,490,234,607.11 | 6,491,751,302.45 |
| 营业成本 | 3,468,534,878.46 | 1,368,063,586.72 | 7,694,152,828.96 | 5,867,699,253.18 |
| 税金及附加 | 16,558,654.02 | 8,764,487.19 | 40,725,978.92 | 23,785,423.78 |
| 销售费用 | 99,709,045.13 | 55,723,685.25 | 178,616,452.38 | 151,718,306.66 |
| 管理费用 | 136,299,711.65 | 82,719,798.67 | 255,650,428.51 | 197,165,038.82 |
| 研发费用 | 123,282,211.02 | 45,275,775.14 | 282,187,132.79 | 223,844,144.53 |
| 财务费用 | 14,669,260.94 | 7,376,221.44 | 38,901,785.55 | 27,539,135.48 |
| 其中:利息费用 | 17,887,408.78 | 7,886,685.89 | 39,366,684.9 | 28,704,028.33 |
| 其中:利息收入 | 6,327,685.79 | 1,275,084.19 | 9,041,818.31 | 6,368,589.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,437,792.03 | -2,267,066.86 | -896,296.09 | 3,870,852.49 |
| 加:投资收益 | -2,291,329.26 | -652,318.7 | -4,879,518.07 | -1,964,008.13 |
| 资产处置收益 | -2,474,538.47 | -460,192.89 | -5,296,222.91 | -3,765,955.16 |
| 资产减值损失(新) | 5,415,352.48 | 5,971,407.22 | -19,359,740.91 | 25,745,742.06 |
| 信用减值损失(新) | -89,418,617.34 | -3,731,372.09 | -261,287,993.5 | -146,990,669.17 |
| 其他收益 | 8,416,878.14 | 5,922,570.42 | 25,105,785.15 | 24,428,893.08 |
| 四、营业利润 | 183,401,469.66 | 68,984,890.84 | 360,822,262.3 | 282,660,992.75 |
| 加:营业外收入 | 35,048.52 | 26,707.34 | 1,663,714.39 | 959,257.67 |
| 减:营业外支出 | 4,971,786.17 | 92,391.1 | 1,311,386.16 | 1,258,666.87 |
| 五、利润总额 | 178,464,732.01 | 68,919,207.08 | 361,174,590.53 | 282,361,583.55 |
| 减:所得税费用 | 28,944,499.79 | 8,962,127.44 | 50,092,070.94 | 30,007,454.52 |
| 六、净利润 | 149,520,232.22 | 59,957,079.64 | 311,082,519.59 | 252,354,129.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 149,520,232.22 | 59,957,079.64 | 311,082,519.59 | 252,354,129.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 153,543,704.66 | 65,676,597.94 | 329,958,027.4 | 265,117,680.05 |
| 少数股东损益 | -4,023,472.44 | -5,719,518.3 | -18,875,507.81 | -12,763,551.02 |
| 扣除非经常损益后的净利润 | 151,420,543.5 | 63,379,375.16 | 279,840,484.52 | 221,675,915 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | 0.25 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.05 | 0.25 | 0.2 |
| 九、综合收益总额 | 149,520,232.22 | 59,957,079.64 | 311,082,519.59 | 252,354,129.03 |
| 归属于母公司股东的综合收益总额 | 153,543,704.66 | 65,676,597.94 | 329,958,027.4 | 265,117,680.05 |
| 归属于少数股东的综合收益总额 | -4,023,472.44 | -5,719,518.3 | -18,875,507.81 | -12,763,551.02 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |