亚康股份
(301085)
| 流通市值：50.16亿 | | | 总市值：72.88亿 |
| 流通股本：5972.41万 | | | 总股本：8677.57万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 825,297,735.45 | 360,190,186.43 | 1,341,729,988.73 | 914,543,196.87 |
| 营业收入 | 825,297,735.45 | 360,190,186.43 | 1,341,729,988.73 | 914,543,196.87 |
| 二、营业总成本 | 752,922,373.71 | 323,355,739.46 | 1,311,675,537.69 | 875,666,650.53 |
| 营业成本 | 685,515,360.85 | 293,537,325.73 | 1,169,861,755.94 | 779,786,057.35 |
| 税金及附加 | 1,831,928.32 | 1,044,910.29 | 3,723,804.92 | 2,924,277.39 |
| 销售费用 | 9,804,750.67 | 4,495,264.7 | 26,970,497.28 | 15,596,013.05 |
| 管理费用 | 29,766,803.61 | 15,199,761.85 | 59,586,899.97 | 42,574,893.33 |
| 研发费用 | 17,634,727.25 | 6,775,103.55 | 32,072,856.14 | 19,793,080.76 |
| 财务费用 | 8,368,803.01 | 2,303,373.34 | 19,459,723.44 | 14,992,328.65 |
| 其中:利息费用 | 9,796,444.24 | 3,518,746.01 | 17,007,674.37 | 13,143,112.35 |
| 其中:利息收入 | 1,219,860.58 | 675,199.64 | 3,220,765.26 | 2,194,195.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -253,128.58 | -74,298.93 | -303,104.74 | -229,942.89 |
| 资产减值损失(新) | - | - | -97,011,115.35 | -56,132,878.55 |
| 信用减值损失(新) | -16,545,500.48 | -10,124,632.7 | -98,623,718.3 | 3,618,956.69 |
| 其他收益 | 268,676.5 | 204,311.73 | 589,712.2 | 413,945.81 |
| 四、营业利润 | 55,845,409.18 | 26,839,827.07 | -165,293,775.15 | -13,453,372.6 |
| 加:营业外收入 | 110,735.4 | - | 390,319.84 | 163,985 |
| 减:营业外支出 | 59,669.23 | 54,049.56 | 5,340,721.68 | 738,238.38 |
| 五、利润总额 | 55,896,475.35 | 26,785,777.51 | -170,244,176.99 | -14,027,625.98 |
| 减:所得税费用 | 7,519,647.62 | 3,611,491.06 | -26,870,678.03 | -15,740,056.94 |
| 六、净利润 | 48,376,827.73 | 23,174,286.45 | -143,373,498.96 | 1,712,430.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,376,827.73 | 23,174,286.45 | -143,373,498.96 | 1,712,430.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,618,897.26 | 23,726,531.52 | -142,396,108.85 | 2,707,849.55 |
| 少数股东损益 | -1,242,069.53 | -552,245.07 | -977,390.11 | -995,418.59 |
| 扣除非经常损益后的净利润 | 49,520,397.26 | 23,766,831.52 | -138,764,108.79 | 3,136,649.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.28 | -1.65 | 0.03 |
| (二)稀释每股收益 | 0.57 | 0.28 | -1.65 | 0.03 |
| 八、其他综合收益 | -7,057,501.08 | -526,853.43 | 5,841,167.07 | 1,562,333.72 |
| 归属于母公司股东的其他综合收益 | -7,057,501.08 | -526,853.43 | 5,841,167.07 | 1,562,333.72 |
| 九、综合收益总额 | 41,319,326.65 | 22,647,433.02 | -137,532,331.89 | 3,274,764.68 |
| 归属于母公司股东的综合收益总额 | 42,561,396.18 | 23,199,678.09 | -136,554,941.78 | 4,270,183.27 |
| 归属于少数股东的综合收益总额 | -1,242,069.53 | -552,245.07 | -977,390.11 | -995,418.59 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |