亚威股份
(002559)
| 流通市值：47.95亿 | | | 总市值：52.67亿 |
| 流通股本：5.01亿 | | | 总股本：5.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,491,103,684.04 | 1,029,017,405.44 | 557,989,003.6 | 1,928,122,197.35 |
| 营业收入 | 1,491,103,684.04 | 1,029,017,405.44 | 557,989,003.6 | 1,928,122,197.35 |
| 二、营业总成本 | 1,415,178,755 | 976,391,125.67 | 517,339,655.09 | 1,814,694,332.41 |
| 营业成本 | 1,100,299,373.33 | 786,492,589.65 | 434,372,092.64 | 1,426,264,276.95 |
| 税金及附加 | 10,747,921.41 | 8,071,889.07 | 4,253,208.7 | 15,027,872.04 |
| 销售费用 | 132,964,110.29 | 84,496,617.08 | 35,761,196.84 | 176,998,772.29 |
| 管理费用 | 72,800,464.96 | 47,739,232.46 | 21,149,509.59 | 85,010,820.15 |
| 研发费用 | 100,118,739.5 | 49,886,154.36 | 18,295,265.9 | 121,165,887.93 |
| 财务费用 | -1,751,854.49 | -295,356.95 | 3,508,381.42 | -9,773,296.95 |
| 其中:利息费用 | 16,132,979.09 | 10,467,629.6 | 5,454,082.77 | 21,241,213.77 |
| 其中:利息收入 | 17,159,265.69 | 12,423,933.36 | 4,728,301.17 | 25,792,553.55 |
| 加:公允价值变动收益 | -4,180,158.78 | -3,560,700.05 | 486,421.37 | -24,859,350.92 |
| 加:投资收益 | 3,908,476.03 | 2,705,271.93 | -231,142.05 | 51,278,604.76 |
| 资产处置收益 | 191,845.92 | - | - | - |
| 资产减值损失(新) | -21,209,326.73 | -4,909,724.74 | -129,641.86 | -49,375,053.4 |
| 信用减值损失(新) | -4,624,611.3 | -4,780,656.78 | -706,817.84 | -19,452,527.57 |
| 其他收益 | 34,687,108.26 | 22,201,822.51 | 4,551,975.96 | 27,231,000.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,698,262.44 | 64,282,292.64 | 44,620,144.09 | 98,250,538.27 |
| 加:营业外收入 | 127,000.2 | 184,000 | 57,000 | 302,582.45 |
| 减:营业外支出 | 284,642.12 | 157,073.95 | 79,943.19 | 11,413,198.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,540,620.52 | 64,309,218.69 | 44,597,200.9 | 87,139,922.31 |
| 减:所得税费用 | -3,641,331.55 | 5,400,483.07 | 8,385,987.52 | 4,667,948.7 |
| 六、净利润 | 88,181,952.07 | 58,908,735.62 | 36,211,213.38 | 82,471,973.61 |
| 持续经营净利润 | 88,181,952.07 | 58,908,735.62 | 36,211,213.38 | 82,471,973.61 |
| 归属于母公司股东的净利润 | 101,870,107.22 | 66,106,149.06 | 41,635,732.36 | 98,854,504.18 |
| 少数股东损益 | -13,688,155.15 | -7,197,413.44 | -5,424,518.98 | -16,382,530.57 |
| (一)基本每股收益 | 0.19 | 0.12 | 0.08 | 0.18 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.08 | 0.18 |
| 八、其他综合收益 | -456,522.21 | -461,320.31 | 77,294.39 | -1,384,261.13 |
| 归属于母公司股东的其他综合收益 | -499,534.64 | -501,693.79 | 34,782.48 | -580,605.65 |
| 九、综合收益总额 | 87,725,429.86 | 58,447,415.31 | 36,288,507.77 | 81,087,712.48 |
| 归属于母公司股东的综合收益总额 | 101,370,572.58 | 65,604,455.27 | 41,670,514.84 | 98,273,898.53 |
| 归属于少数股东的综合收益总额 | -13,645,142.72 | -7,157,039.96 | -5,382,007.07 | -17,186,186.05 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |