ST新亚
(002388)
| 流通市值：30.47亿 | | | 总市值：30.74亿 |
| 流通股本：5.06亿 | | | 总股本：5.11亿 |
| 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 | 1,376,602,523.36 | 879,945,728.27 | 382,163,519.62 | 2,195,879,666.68 |
| 营业收入 | 1,376,602,523.36 | 879,945,728.27 | 382,163,519.62 | 2,195,879,666.68 |
| 二、营业总成本 | 1,411,349,682.84 | 906,696,302.18 | 408,622,844.79 | 2,242,372,046.52 |
| 营业成本 | 1,198,872,527.42 | 766,260,295.47 | 335,952,027.36 | 1,945,135,059.19 |
| 税金及附加 | 8,450,074.11 | 6,012,043.12 | 2,446,030.78 | 9,277,155.87 |
| 销售费用 | 43,736,479.7 | 26,524,747.2 | 11,869,861.44 | 71,528,182.7 |
| 管理费用 | 104,016,081.22 | 70,520,607.48 | 37,161,999.85 | 137,901,411.39 |
| 研发费用 | 16,851,515.95 | 12,463,559.99 | 6,971,779.64 | 31,327,054.23 |
| 财务费用 | 39,423,004.44 | 24,915,048.92 | 14,221,145.72 | 47,203,183.14 |
| 其中:利息费用 | - | - | - | 46,014,086.23 |
| 其中:利息收入 | - | - | - | 616,648 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,352.27 | -12,703.05 | -60,204.61 | 26,218.94 |
| 加:投资收益 | 29,958,828.16 | 29,872,669.4 | 30,053,533.02 | -2,008,098.99 |
| 资产处置收益 | 327,094.61 | 541,954.25 | -4,047.25 | 361,025.86 |
| 资产减值损失(新) | -1,816,400.87 | -315,923.57 | 376,816.54 | -217,644,936.6 |
| 信用减值损失(新) | -4,892,414.18 | -4,441,040.57 | 799,634.8 | -25,147,526.95 |
| 其他收益 | 5,406,150.12 | 4,131,095.55 | 1,565,957.92 | 4,570,316.92 |
| 四、营业利润 | -5,803,253.91 | 3,025,478.1 | 6,272,365.25 | -286,335,380.66 |
| 加:营业外收入 | 522,802.27 | 160,757.71 | 80,170.75 | 3,363,639.23 |
| 减:营业外支出 | 15,438,852.59 | 10,139,859.25 | 4,857,642.02 | 29,221,107.89 |
| 五、利润总额 | -20,719,304.23 | -6,953,623.44 | 1,494,893.98 | -312,192,849.32 |
| 减:所得税费用 | 4,302,584.89 | 2,048,288.43 | -368,909.11 | -7,841,612.13 |
| 六、净利润 | -25,021,889.12 | -9,001,911.87 | 1,863,803.09 | -304,351,237.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -51,362,164.07 | -35,342,186.82 | -24,651,114.54 | -304,340,692.98 |
| 终止经营净利润 | 26,340,274.95 | 26,340,274.95 | 26,514,917.63 | -10,544.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,690,407.06 | 6,545,660.65 | 13,411,806.32 | -236,115,874.82 |
| 少数股东损益 | -26,712,296.18 | -15,547,572.52 | -11,548,003.23 | -68,235,362.37 |
| 扣除非经常损益后的净利润 | -10,269,053.87 | -8,929,515.52 | -7,290,875.68 | -215,311,160.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.03 | -0.46 |
| (二)稀释每股收益 | 0 | 0.01 | 0.03 | -0.46 |
| 九、综合收益总额 | -25,021,889.12 | -9,001,911.87 | 1,863,803.09 | -304,351,237.19 |
| 归属于母公司股东的综合收益总额 | 1,690,407.06 | 6,545,660.65 | 13,411,806.32 | -236,115,874.82 |
| 归属于少数股东的综合收益总额 | -26,712,296.18 | -15,547,572.52 | -11,548,003.23 | -68,235,362.37 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |