宣亚国际
(300612)
| 流通市值：25.88亿 | | | 总市值：25.97亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 111,788,686.77 | 683,090,155.54 | 428,843,553.73 | 332,548,633.84 |
| 营业收入 | 111,788,686.77 | 683,090,155.54 | 428,843,553.73 | 332,548,633.84 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 115,216,018.23 | 695,432,820.01 | 434,990,614.42 | 337,289,222.82 |
| 营业成本 | 76,136,309.37 | 541,022,249.9 | 336,134,989.82 | 268,893,345.88 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 669,619.68 | 3,267,898.01 | 1,903,109.72 | 1,615,597.81 |
| 销售费用 | 17,310,805.54 | 91,047,673.43 | 58,338,869.4 | 40,359,517.03 |
| 管理费用 | 19,298,817.5 | 50,690,978.73 | 31,443,263.89 | 21,439,472.19 |
| 研发费用 | 1,307,295.16 | 5,517,452.78 | 3,889,606.65 | 2,567,412.71 |
| 财务费用 | 493,170.98 | 3,886,567.16 | 3,280,774.94 | 2,413,877.2 |
| 其中:利息费用 | 519,658.03 | 4,632,774.2 | 3,951,499.26 | 2,922,362.96 |
| 其中:利息收入 | 35,165.08 | 770,431.54 | 689,718.09 | 522,764.93 |
| 加:公允价值变动收益 | - | 49,369.87 | 0 | 0 |
| 加:投资收益 | -565,211.2 | -3,846,638.47 | -6,862,064.26 | 4,911.65 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | - | -2,519.26 | -2,519.26 | -2,519.26 |
| 资产减值损失(新) | - | -4,210,341.64 | 0 | 0 |
| 信用减值损失(新) | 2,586,748.31 | -10,998,639.04 | -6,137,960.98 | -4,888,606.76 |
| 其他收益 | 438,192.55 | 1,447,318.91 | 1,192,816.86 | 1,160,626.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -967,601.8 | -29,904,114.1 | -17,956,788.33 | -8,466,177.17 |
| 加:营业外收入 | 38,096.99 | 20,584.27 | 20,574.16 | 11,010.94 |
| 减:营业外支出 | 0 | 978,431.5 | 1,119,366.52 | 1,114,841.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -929,504.81 | -30,861,961.33 | -19,055,580.69 | -9,570,007.57 |
| 减:所得税费用 | 3,115,672.15 | 5,176,716.8 | 4,311,869.5 | 3,411,580.08 |
| 六、净利润 | -4,045,176.96 | -36,038,678.13 | -23,367,450.19 | -12,981,587.65 |
| 持续经营净利润 | -4,045,176.96 | -36,038,678.13 | -23,367,450.19 | -12,981,587.65 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | -4,029,449.83 | -35,091,781.77 | -22,436,452.26 | -12,097,283.54 |
| 少数股东损益 | -15,727.13 | -946,896.36 | -930,997.93 | -884,304.11 |
| (一)基本每股收益 | -0.02 | -0.2 | -0.13 | -0.07 |
| (二)稀释每股收益 | -0.02 | -0.2 | -0.13 | -0.07 |
| 八、其他综合收益 | -22,781.29 | -16,783,588.68 | -169,742.45 | 110,685.55 |
| 归属于母公司股东的其他综合收益 | -22,781.29 | -16,783,588.68 | -169,742.45 | 110,685.55 |
| 九、综合收益总额 | -4,067,958.25 | -52,822,266.81 | -23,537,192.64 | -12,870,902.1 |
| 归属于母公司股东的综合收益总额 | -4,052,231.12 | -51,875,370.45 | -22,606,194.71 | -11,986,597.99 |
| 归属于少数股东的综合收益总额 | -15,727.13 | -946,896.36 | -930,997.93 | -884,304.11 |
| 公告日期 | 2025-04-25 | 2025-04-18 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |