中亚股份
(300512)
| 流通市值：31.74亿 | | | 总市值：40.11亿 |
| 流通股本：3.24亿 | | | 总股本：4.09亿 |
| 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 | 883,096,288.71 | 529,365,626.48 | 291,431,981.62 | 1,015,427,170.49 |
| 营业收入 | 883,096,288.71 | 529,365,626.48 | 291,431,981.62 | 1,015,427,170.49 |
| 二、营业总成本 | 851,418,649.65 | 508,888,849.49 | 282,423,286.71 | 968,929,771.67 |
| 营业成本 | 678,461,095.01 | 401,515,562.43 | 226,089,317.8 | 743,612,414.05 |
| 税金及附加 | 6,276,806.16 | 3,051,697.65 | 1,141,424.04 | 11,499,197.02 |
| 销售费用 | 45,198,400 | 28,387,031.76 | 14,320,271.06 | 63,462,153.76 |
| 管理费用 | 72,808,491.51 | 43,470,210.81 | 22,648,806.02 | 85,985,777.47 |
| 研发费用 | 49,155,284.27 | 33,526,860.74 | 17,657,242.43 | 64,722,668.01 |
| 财务费用 | -481,427.3 | -1,062,513.9 | 566,225.36 | -352,438.64 |
| 其中:利息费用 | 4,333,745.58 | 3,194,356.78 | - | 8,338,663.97 |
| 其中:利息收入 | -4,961,723.93 | -3,391,651.88 | - | 8,360,254.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 58,605.15 | 33,043.08 | - | -173,231.39 |
| 加:投资收益 | 7,462,104 | 6,902,486.26 | -15,837.57 | 3,703,469.21 |
| 资产处置收益 | 171,474.51 | 162,502.37 | -153,792.38 | -288,425.12 |
| 资产减值损失(新) | -7,749,200.82 | -1,518,610.02 | -462,119.58 | -21,153,312.91 |
| 信用减值损失(新) | 11,389,770.11 | 4,527,425.86 | 8,830,255.37 | -23,206,678.84 |
| 其他收益 | 13,320,191.24 | 8,099,264.97 | 3,572,177.7 | 14,946,323.49 |
| 四、营业利润 | 56,330,583.25 | 38,682,889.51 | 20,779,378.45 | 20,325,543.26 |
| 加:营业外收入 | 16,684.75 | 7,497.93 | 202.61 | 4,554,492.26 |
| 减:营业外支出 | 1,125,608.25 | 322,420.36 | 220,498.44 | 1,321,763.03 |
| 五、利润总额 | 55,221,659.75 | 38,367,967.08 | 20,559,082.62 | 23,558,272.49 |
| 减:所得税费用 | 10,024,429.45 | 6,135,871.03 | 3,023,401.57 | -634,126.69 |
| 六、净利润 | 45,197,230.3 | 32,232,096.05 | 17,535,681.05 | 24,192,399.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,197,230.3 | 32,232,096.05 | 17,535,681.05 | 24,192,399.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,570,011.64 | 32,473,107.63 | 17,407,193.47 | 26,352,774.77 |
| 少数股东损益 | -372,781.34 | -241,011.58 | 128,487.58 | -2,160,375.59 |
| 扣除非经常损益后的净利润 | 30,597,056.19 | 19,675,012.62 | 15,097,444.42 | 11,701,036.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.08 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.04 | 0.07 |
| 八、其他综合收益 | -300,379.23 | -90,195.22 | 106,248.19 | -490,093.42 |
| 归属于母公司股东的其他综合收益 | -300,379.23 | -90,195.22 | 106,248.19 | -490,093.42 |
| 九、综合收益总额 | 44,896,851.07 | 32,141,900.83 | 17,641,929.24 | 23,702,305.76 |
| 归属于母公司股东的综合收益总额 | 45,269,632.41 | 32,382,912.41 | 17,513,441.66 | 25,862,681.35 |
| 归属于少数股东的综合收益总额 | -372,781.34 | -241,011.58 | 128,487.58 | -2,160,375.59 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |