亚太科技
(002540)
| 流通市值：49.52亿 | | | 总市值：72.19亿 |
| 流通股本：8.58亿 | | | 总股本：12.51亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,079,484,142.03 | 8,349,681,632.18 | 5,829,982,926.83 | 3,724,627,826 |
| 营业收入 | 2,079,484,142.03 | 8,349,681,632.18 | 5,829,982,926.83 | 3,724,627,826 |
| 二、营业总成本 | 2,067,261,058.71 | 8,048,416,685.08 | 5,582,689,548.34 | 3,559,998,004.27 |
| 营业成本 | 1,905,245,825.99 | 7,432,059,292.22 | 5,144,546,225.56 | 3,276,151,389.57 |
| 税金及附加 | 8,876,719.17 | 37,123,054.59 | 24,586,266.21 | 16,406,262.88 |
| 销售费用 | 10,057,809.83 | 40,191,517.02 | 32,074,401.83 | 20,546,659.22 |
| 管理费用 | 60,347,999.04 | 207,632,392.36 | 128,260,531.14 | 79,682,181.01 |
| 研发费用 | 63,394,069.47 | 278,038,851.75 | 215,870,965.56 | 144,594,688.05 |
| 财务费用 | 19,338,635.21 | 53,371,577.14 | 37,351,158.04 | 22,616,823.54 |
| 其中:利息费用 | 16,099,887.79 | 57,925,931.45 | 42,621,384.61 | 27,732,749.2 |
| 其中:利息收入 | 557,699.87 | 5,014,042.33 | 4,474,246.36 | 3,021,263.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 262,144.14 | 262,144.14 | 262,144.14 |
| 加:投资收益 | 947,795.46 | 8,724,171.29 | 8,715,366.06 | 6,325,106.82 |
| 资产处置收益 | -4,064.44 | 445,739.31 | 306,728.2 | 440,329.23 |
| 资产减值损失(新) | -248,013.2 | 3,874,264.89 | -142,739.47 | 720,055.49 |
| 信用减值损失(新) | 10,792,373.84 | -14,633,772.14 | -2,081,986.58 | 2,057,693.51 |
| 其他收益 | 13,607,458.74 | 62,776,006.35 | 54,096,187.06 | 46,152,920.57 |
| 四、营业利润 | 37,318,633.72 | 362,713,500.94 | 308,449,077.9 | 220,588,071.49 |
| 加:营业外收入 | 1,475,153.94 | 101,280,168.81 | 15,033,116.97 | 13,438,239.71 |
| 减:营业外支出 | -181,326.89 | 8,098,772.02 | 8,565,404.53 | 7,291,910.89 |
| 五、利润总额 | 38,975,114.55 | 455,894,897.73 | 314,916,790.34 | 226,734,400.31 |
| 减:所得税费用 | -608,464.55 | 30,352,471.94 | 20,480,435.82 | 18,696,125.92 |
| 六、净利润 | 39,583,579.1 | 425,542,425.79 | 294,436,354.52 | 208,038,274.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,583,579.1 | 425,542,425.79 | 294,436,354.52 | 208,038,274.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,650,210.43 | 425,647,470.26 | 294,457,215.35 | 208,024,213.35 |
| 少数股东损益 | -66,631.33 | -105,044.47 | -20,860.83 | 14,061.04 |
| 扣除非经常损益后的净利润 | 35,010,371.22 | 310,813,277.03 | 273,935,872.58 | 191,439,963.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.34 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.03 | 0.32 | 0.22 | 0.15 |
| 八、其他综合收益 | -2,300,666.37 | -2,120,540.32 | -96,927.47 | -105,045.98 |
| 归属于母公司股东的其他综合收益 | -2,300,666.37 | -2,120,540.32 | -96,927.47 | -105,045.98 |
| 九、综合收益总额 | 37,282,912.73 | 423,421,885.47 | 294,339,427.05 | 207,933,228.41 |
| 归属于母公司股东的综合收益总额 | 37,349,544.06 | 423,526,929.94 | 294,360,287.88 | 207,919,167.37 |
| 归属于少数股东的综合收益总额 | -66,631.33 | -105,044.47 | -20,860.83 | 14,061.04 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |