亚康股份
(301085)
| 流通市值：30.75亿 | | | 总市值：45.30亿 |
| 流通股本：5891.17万 | | | 总股本：8677.57万 |
| 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 | 914,543,196.87 | 602,755,882.83 | 283,912,593.37 | 1,378,661,091.59 |
| 营业收入 | 914,543,196.87 | 602,755,882.83 | 283,912,593.37 | 1,378,661,091.59 |
| 二、营业总成本 | 875,666,650.53 | 562,713,183.22 | 261,418,952.63 | 1,313,162,493.33 |
| 营业成本 | 779,786,057.35 | 496,860,191.82 | 230,909,313.7 | 1,181,757,448.81 |
| 税金及附加 | 2,924,277.39 | 1,904,806.41 | 1,145,300.07 | 3,628,541.31 |
| 销售费用 | 15,596,013.05 | 10,375,934.48 | 5,769,142.32 | 29,168,822.66 |
| 管理费用 | 42,574,893.33 | 29,484,536.5 | 13,327,533.93 | 53,375,412.99 |
| 研发费用 | 19,793,080.76 | 12,288,999.85 | 6,475,090.88 | 30,550,614.91 |
| 财务费用 | 14,992,328.65 | 11,798,714.16 | 3,792,571.73 | 14,681,652.65 |
| 其中:利息费用 | 13,143,112.35 | 9,685,795.29 | 4,404,447.89 | 17,725,860.41 |
| 其中:利息收入 | 2,194,195.82 | 1,488,355.35 | 663,361.75 | 2,003,368.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -229,942.89 | -182,047.88 | -119,463.45 | 612,535.4 |
| 资产减值损失(新) | -56,132,878.55 | -28,724,409.26 | - | -29,247,340.48 |
| 信用减值损失(新) | 3,618,956.69 | -1,397,843.16 | -4,142,036.28 | -17,552,927.99 |
| 其他收益 | 413,945.81 | 299,825.49 | 273,624.39 | 930,847.95 |
| 四、营业利润 | -13,453,372.6 | 10,038,224.8 | 18,505,765.4 | 20,241,713.14 |
| 加:营业外收入 | 163,985 | 67,400 | 43,700 | 1,318,651.05 |
| 减:营业外支出 | 738,238.38 | 701,391.99 | 3,706.13 | 305,764.99 |
| 五、利润总额 | -14,027,625.98 | 9,404,232.81 | 18,545,759.27 | 21,254,599.2 |
| 减:所得税费用 | -15,740,056.94 | -8,280,342.36 | 1,518,545.31 | -6,159,062.25 |
| 六、净利润 | 1,712,430.96 | 17,684,575.17 | 17,027,213.96 | 27,413,661.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,712,430.96 | 17,684,575.17 | 17,027,213.96 | 27,413,661.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,707,849.55 | 17,958,718.72 | 17,117,712.89 | 27,504,278.75 |
| 少数股东损益 | -995,418.59 | -274,143.55 | -90,498.93 | -90,617.3 |
| 扣除非经常损益后的净利润 | 3,136,649.55 | 18,434,918.72 | 17,088,007.39 | 26,488,101.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.21 | 0.2 | 0.32 |
| (二)稀释每股收益 | 0.03 | 0.21 | 0.2 | 0.32 |
| 八、其他综合收益 | 1,562,333.72 | 1,916,339.84 | 1,098,146.35 | 1,126,401.38 |
| 归属于母公司股东的其他综合收益 | 1,562,333.72 | 1,916,339.84 | 1,098,146.35 | 1,126,401.38 |
| 九、综合收益总额 | 3,274,764.68 | 19,600,915.01 | 18,125,360.31 | 28,540,062.83 |
| 归属于母公司股东的综合收益总额 | 4,270,183.27 | 19,875,058.56 | 18,215,859.24 | 28,630,680.13 |
| 归属于少数股东的综合收益总额 | -995,418.59 | -274,143.55 | -90,498.93 | -90,617.3 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 保留意见 |