亚太科技
(002540)
| 流通市值：50.77亿 | | | 总市值：73.09亿 |
| 流通股本：8.69亿 | | | 总股本：12.52亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,784,724,452.19 | 7,432,576,105.61 | 5,489,383,101.78 | 3,577,389,514.11 |
| 营业收入 | 1,784,724,452.19 | 7,432,576,105.61 | 5,489,383,101.78 | 3,577,389,514.11 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 1,714,725,491.89 | 6,973,364,273.02 | 5,169,812,094 | 3,360,781,805.39 |
| 营业成本 | 1,576,316,955.73 | 6,449,921,903.62 | 4,790,431,488.57 | 3,116,771,094.6 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 6,913,668.19 | 34,821,218.65 | 22,851,910.51 | 15,705,250.32 |
| 销售费用 | 10,924,347.13 | 39,549,788.95 | 29,937,414.83 | 20,063,049.15 |
| 管理费用 | 38,480,695.94 | 165,866,438.86 | 122,751,140.56 | 80,829,724.13 |
| 研发费用 | 71,246,857.74 | 251,810,066.45 | 181,612,864.12 | 117,100,985.36 |
| 财务费用 | 10,842,967.16 | 31,394,856.49 | 22,227,275.41 | 10,311,701.83 |
| 其中:利息费用 | 13,541,099.87 | 50,631,908.43 | 38,217,714.19 | 25,149,310.89 |
| 其中:利息收入 | 1,301,781.93 | 13,288,920.72 | 11,918,482.97 | 10,713,847.25 |
| 加:公允价值变动收益 | 262,144.14 | -1,086,442.51 | -3,613,173.05 | 2,621,807.33 |
| 加:投资收益 | 3,575,949.52 | 15,877,877.15 | 14,144,733.44 | 3,528,806.95 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | -22,909.49 | 988,935.61 | 1,177,150.1 | 1,522,240.99 |
| 资产减值损失(新) | 862,794.96 | -3,112,130.94 | -17,831.62 | -17,831.62 |
| 信用减值损失(新) | 5,112,369.45 | -9,529,278.47 | 13,159,549.92 | 15,483,263.74 |
| 其他收益 | 25,966,629.47 | 45,767,883.44 | 34,697,972.64 | 26,592,352.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,755,938.35 | 508,118,676.87 | 379,119,409.21 | 266,338,349.04 |
| 加:营业外收入 | 1,025,667.58 | 4,737,927.19 | 773,923.07 | 461,792.96 |
| 减:营业外支出 | 4,020,362.14 | 10,658,234.36 | 6,029,455.63 | 4,117,994.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 102,761,243.79 | 502,198,369.7 | 373,863,876.65 | 262,682,147.36 |
| 减:所得税费用 | 8,947,761.2 | 39,430,107.17 | 23,484,595.64 | 16,644,929.23 |
| 六、净利润 | 93,813,482.59 | 462,768,262.53 | 350,379,281.01 | 246,037,218.13 |
| 持续经营净利润 | 93,813,482.59 | 462,768,262.53 | 350,379,281.01 | 246,037,218.13 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 93,802,858.27 | 462,883,318.15 | 350,370,405.55 | 246,063,784.13 |
| 少数股东损益 | 10,624.32 | -115,055.62 | 8,875.46 | -26,566 |
| (一)基本每股收益 | 0.08 | 0.38 | 0.28 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0.35 | 0.26 | 0.18 |
| 八、其他综合收益 | -25,358.12 | 157,761.97 | -45,951.29 | 47,410.98 |
| 归属于母公司股东的其他综合收益 | -25,358.12 | 157,761.97 | -45,951.29 | 47,410.98 |
| 九、综合收益总额 | 93,788,124.47 | 462,926,024.5 | 350,333,329.72 | 246,084,629.11 |
| 归属于母公司股东的综合收益总额 | 93,777,500.15 | 463,041,080.12 | 350,324,454.26 | 246,111,195.11 |
| 归属于少数股东的综合收益总额 | 10,624.32 | -115,055.62 | 8,875.46 | -26,566 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |