亚玛顿
(002623)
| 流通市值：28.88亿 | | | 总市值：28.94亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 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 | 2,447,138,253.69 | 1,750,790,443.57 | 885,450,048.03 | 3,628,345,856.94 |
| 营业收入 | 2,447,138,253.69 | 1,750,790,443.57 | 885,450,048.03 | 3,628,345,856.94 |
| 二、营业总成本 | 2,485,520,919.96 | 1,744,111,858.76 | 882,361,050.43 | 3,567,206,972.53 |
| 营业成本 | 2,327,298,635.63 | 1,633,760,942.57 | 830,226,365.36 | 3,352,554,026 |
| 税金及附加 | 12,298,587.78 | 7,709,507.5 | 3,862,465.44 | 16,011,383.38 |
| 销售费用 | 5,393,557.55 | 4,014,930.29 | 1,829,904.33 | 6,829,647.97 |
| 管理费用 | 45,508,035.55 | 31,647,777.85 | 13,698,547.22 | 63,230,682.89 |
| 研发费用 | 78,730,752.06 | 56,835,640.14 | 27,773,892.81 | 115,108,752.85 |
| 财务费用 | 16,291,351.39 | 10,143,060.41 | 4,969,875.27 | 13,472,479.44 |
| 其中:利息费用 | 27,576,659.03 | 17,764,935.35 | 8,802,592.07 | 28,416,305.4 |
| 其中:利息收入 | 12,146,045.75 | 6,896,282.55 | 3,786,507.38 | 11,886,901.98 |
| 加:公允价值变动收益 | 12,953,372.27 | 13,632,548.64 | - | - |
| 加:投资收益 | -1,863,368.27 | -2,448,104.59 | 6,598,261.61 | 77,976,599.68 |
| 资产处置收益 | 0.01 | -16,251.18 | - | -12,965,546.68 |
| 资产减值损失(新) | -8,845,359.68 | -5,040,108.66 | 2,172,131.68 | -47,849,303.01 |
| 信用减值损失(新) | 370,072.82 | 265,889.98 | 1,012,539.75 | -3,997,710.92 |
| 其他收益 | 13,798,144.74 | 4,076,426.79 | 2,192,462.38 | 11,792,532.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,969,804.38 | 17,148,985.79 | 15,064,393.02 | 86,095,455.76 |
| 加:营业外收入 | 1,372,766.77 | 1,092,000.09 | 1,082,007.7 | 962,742.43 |
| 减:营业外支出 | 686,864.93 | 595,362.85 | 483,698.07 | 3,042,521.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,283,902.54 | 17,645,623.03 | 15,662,702.65 | 84,015,676.64 |
| 减:所得税费用 | 533,847.51 | -1,615,364.75 | 467,815.54 | -2,578,982.41 |
| 六、净利润 | -21,817,750.05 | 19,260,987.78 | 15,194,887.11 | 86,594,659.05 |
| 持续经营净利润 | -21,817,750.05 | 19,260,987.78 | 15,194,887.11 | 86,594,659.05 |
| 归属于母公司股东的净利润 | -26,632,643.02 | 13,551,047.08 | 12,093,555.81 | 83,508,667.3 |
| 少数股东损益 | 4,814,892.97 | 5,709,940.7 | 3,101,331.3 | 3,085,991.75 |
| (一)基本每股收益 | -0.14 | 0.07 | 0.06 | 0.43 |
| (二)稀释每股收益 | -0.14 | 0.07 | 0.06 | 0.43 |
| 八、其他综合收益 | 6,087,680.36 | 397,083.32 | 6,939,577.44 | 5,793,280.03 |
| 归属于母公司股东的其他综合收益 | 6,087,680.36 | 397,083.32 | 6,939,577.44 | 5,793,280.03 |
| 九、综合收益总额 | -15,730,069.69 | 19,658,071.1 | 22,134,464.55 | 92,387,939.08 |
| 归属于母公司股东的综合收益总额 | -20,544,962.66 | 13,948,130.4 | 19,033,133.25 | 89,301,947.33 |
| 归属于少数股东的综合收益总额 | 4,814,892.97 | 5,709,940.7 | 3,101,331.3 | 3,085,991.75 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |