中亚股份
(300512)
| 流通市值：27.66亿 | | | 总市值：34.32亿 |
| 流通股本：3.29亿 | | | 总股本：4.08亿 |
| 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 | 291,431,981.62 | 1,015,427,170.49 | 763,617,790.59 | 483,395,780.17 |
| 营业收入 | 291,431,981.62 | 1,015,427,170.49 | 763,617,790.59 | 483,395,780.17 |
| 二、营业总成本 | 282,423,286.71 | 968,929,771.67 | 714,802,832.33 | 446,838,661.52 |
| 营业成本 | 226,089,317.8 | 743,612,414.05 | 558,355,115.2 | 343,258,999.21 |
| 税金及附加 | 1,141,424.04 | 11,499,197.02 | 7,932,596.87 | 5,605,393.58 |
| 销售费用 | 14,320,271.06 | 63,462,153.76 | 41,453,813.02 | 26,223,839.13 |
| 管理费用 | 22,648,806.02 | 85,985,777.47 | 56,937,069.86 | 37,431,492 |
| 研发费用 | 17,657,242.43 | 64,722,668.01 | 48,721,997.38 | 32,541,384.94 |
| 财务费用 | 566,225.36 | -352,438.64 | 1,402,240 | 1,777,552.66 |
| 其中:利息费用 | - | 8,338,663.97 | 6,226,615.28 | 4,196,576.48 |
| 其中:利息收入 | - | 8,360,254.17 | -5,689,480.24 | -2,169,833.48 |
| 加:公允价值变动收益 | - | -173,231.39 | -2,943,872.68 | -2,943,872.68 |
| 加:投资收益 | -15,837.57 | 3,703,469.21 | 3,441,575.93 | 3,780,564.68 |
| 资产处置收益 | -153,792.38 | -288,425.12 | -76,483.81 | -54,384.57 |
| 资产减值损失(新) | -462,119.58 | -21,153,312.91 | -4,347,110.71 | -2,139,272.66 |
| 信用减值损失(新) | 8,830,255.37 | -23,206,678.84 | -13,906,129.23 | -4,632,244.14 |
| 其他收益 | 3,572,177.7 | 14,946,323.49 | 9,845,944.07 | 5,836,646.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,779,378.45 | 20,325,543.26 | 40,828,881.83 | 36,404,555.96 |
| 加:营业外收入 | 202.61 | 4,554,492.26 | 24,521.99 | 23,448.08 |
| 减:营业外支出 | 220,498.44 | 1,321,763.03 | 833,578.92 | 702,389.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,559,082.62 | 23,558,272.49 | 40,019,824.9 | 35,725,614.12 |
| 减:所得税费用 | 3,023,401.57 | -634,126.69 | 7,423,743.16 | 5,665,754.03 |
| 六、净利润 | 17,535,681.05 | 24,192,399.18 | 32,596,081.74 | 30,059,860.09 |
| 持续经营净利润 | 17,535,681.05 | 24,192,399.18 | 32,596,081.74 | 30,059,860.09 |
| 归属于母公司股东的净利润 | 17,407,193.47 | 26,352,774.77 | 37,651,057.66 | 33,149,436.84 |
| 少数股东损益 | 128,487.58 | -2,160,375.59 | -5,054,975.92 | -3,089,576.75 |
| (一)基本每股收益 | 0.04 | 0.07 | 0.09 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.07 | 0.09 | 0.08 |
| 八、其他综合收益 | 106,248.19 | -490,093.42 | 147,711.21 | -238,688.89 |
| 归属于母公司股东的其他综合收益 | 106,248.19 | -490,093.42 | 147,711.21 | -238,688.89 |
| 九、综合收益总额 | 17,641,929.24 | 23,702,305.76 | 32,743,792.95 | 29,821,171.2 |
| 归属于母公司股东的综合收益总额 | 17,513,441.66 | 25,862,681.35 | 37,798,768.87 | 32,910,747.95 |
| 归属于少数股东的综合收益总额 | 128,487.58 | -2,160,375.59 | -5,054,975.92 | -3,089,576.75 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |