宣亚国际
(300612)
| 流通市值：28.64亿 | | | 总市值：28.73亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 256,893,489.69 | 192,639,738.59 | 111,788,686.77 | 683,090,155.54 |
| 营业收入 | 256,893,489.69 | 192,639,738.59 | 111,788,686.77 | 683,090,155.54 |
| 二、营业总成本 | 272,348,445.27 | 193,230,672.98 | 115,216,018.23 | 695,432,820.01 |
| 营业成本 | 158,121,058.92 | 114,719,453.61 | 76,136,309.37 | 541,022,249.9 |
| 税金及附加 | 1,524,993.77 | 1,307,703.87 | 669,619.68 | 3,267,898.01 |
| 销售费用 | 51,869,898.93 | 35,092,214.74 | 17,310,805.54 | 91,047,673.43 |
| 管理费用 | 56,817,762.56 | 38,540,276.6 | 19,298,817.5 | 50,690,978.73 |
| 研发费用 | 2,408,400.7 | 2,151,078.93 | 1,307,295.16 | 5,517,452.78 |
| 财务费用 | 1,606,330.39 | 1,419,945.23 | 493,170.98 | 3,886,567.16 |
| 其中:利息费用 | 1,513,351 | 1,082,519.95 | 519,658.03 | 4,632,774.2 |
| 其中:利息收入 | 341,906.36 | 91,399.75 | 35,165.08 | 770,431.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 49,369.87 |
| 加:投资收益 | -831,616.17 | -875,499.31 | -565,211.2 | -3,846,638.47 |
| 资产处置收益 | 252,842.77 | 570,244.79 | - | -2,519.26 |
| 资产减值损失(新) | - | - | - | -4,210,341.64 |
| 信用减值损失(新) | 4,514,461.22 | -679,963.02 | 2,586,748.31 | -10,998,639.04 |
| 其他收益 | 912,543.2 | 605,722.14 | 438,192.55 | 1,447,318.91 |
| 四、营业利润 | -10,606,724.56 | -970,429.79 | -967,601.8 | -29,904,114.1 |
| 加:营业外收入 | 39,032.31 | 39,034.87 | 38,096.99 | 20,584.27 |
| 减:营业外支出 | 678,812.29 | 7,368.36 | 0 | 978,431.5 |
| 五、利润总额 | -11,246,504.54 | -938,763.28 | -929,504.81 | -30,861,961.33 |
| 减:所得税费用 | 7,976,868.29 | 7,965,665.1 | 3,115,672.15 | 5,176,716.8 |
| 六、净利润 | -19,223,372.83 | -8,904,428.38 | -4,045,176.96 | -36,038,678.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,223,372.83 | -8,904,428.38 | -4,045,176.96 | -36,038,678.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,171,699.37 | -8,868,223.47 | -4,029,449.83 | -35,091,781.77 |
| 少数股东损益 | -51,673.46 | -36,204.91 | -15,727.13 | -946,896.36 |
| 扣除非经常损益后的净利润 | -20,229,775.04 | -10,290,829.68 | -4,654,003.12 | -33,607,069.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.05 | -0.02 | -0.2 |
| (二)稀释每股收益 | -0.11 | -0.05 | -0.02 | -0.2 |
| 八、其他综合收益 | -166,250.83 | -61,624.81 | -22,781.29 | -16,783,588.68 |
| 归属于母公司股东的其他综合收益 | -166,250.83 | -61,624.81 | -22,781.29 | -16,783,588.68 |
| 九、综合收益总额 | -19,389,623.66 | -8,966,053.19 | -4,067,958.25 | -52,822,266.81 |
| 归属于母公司股东的综合收益总额 | -19,337,950.2 | -8,929,848.28 | -4,052,231.12 | -51,875,370.45 |
| 归属于少数股东的综合收益总额 | -51,673.46 | -36,204.91 | -15,727.13 | -946,896.36 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |