亚康股份
(301085)
| 流通市值：35.25亿 | | | 总市值：51.92亿 |
| 流通股本：5891.17万 | | | 总股本：8677.57万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,195,946,326.44 | 756,893,966.77 | 371,571,098.45 | 1,532,427,759.22 |
| 营业收入 | 1,195,946,326.44 | 756,893,966.77 | 371,571,098.45 | 1,532,427,759.22 |
| 二、营业总成本 | 1,128,971,774.98 | 708,776,196.01 | 346,756,001.1 | 1,426,144,023.16 |
| 营业成本 | 1,033,038,360.89 | 651,036,510.32 | 319,761,599.03 | 1,297,978,643.9 |
| 税金及附加 | 2,994,138.96 | 1,999,076.84 | 926,332.03 | 5,108,446.91 |
| 销售费用 | 19,140,618.04 | 12,337,022.88 | 6,080,610.87 | 32,551,049.77 |
| 管理费用 | 36,887,673.11 | 23,897,694.86 | 11,179,724.65 | 46,794,615.56 |
| 研发费用 | 21,130,780.77 | 13,503,134.41 | 5,352,014.75 | 28,646,297.99 |
| 财务费用 | 15,780,203.21 | 6,002,756.7 | 3,455,719.77 | 15,064,969.03 |
| 其中:利息费用 | 12,431,981.09 | 6,813,292.71 | 3,806,796.27 | 14,061,403.54 |
| 其中:利息收入 | 1,229,213.04 | 848,848.54 | 425,765.76 | 2,564,224.27 |
| 加:投资收益 | 310,800 | 223,150.69 | - | 1,973,454.93 |
| 资产减值损失(新) | - | - | - | -312,199.27 |
| 信用减值损失(新) | -5,519,829.92 | -2,480,405.27 | 966,906.74 | -21,301,471.56 |
| 其他收益 | 831,595.72 | 799,595.72 | 362,046.66 | 2,025,038.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,597,117.26 | 46,660,111.9 | 26,144,050.75 | 88,668,558.52 |
| 加:营业外收入 | 1,314,759.61 | 125,575.82 | - | 447,189.2 |
| 减:营业外支出 | 24,641.99 | 19,037.73 | 121.68 | 8,674.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 63,887,234.88 | 46,766,649.99 | 26,143,929.07 | 89,107,073.58 |
| 减:所得税费用 | 6,782,002.82 | 5,483,396.78 | 3,449,166.06 | 11,245,636.71 |
| 六、净利润 | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 | 77,861,436.87 |
| 持续经营净利润 | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 | 77,861,436.87 |
| 归属于母公司股东的净利润 | 57,105,232.06 | 41,283,253.21 | 22,694,763.01 | 77,861,436.87 |
| (一)基本每股收益 | 0.66 | 0.47 | 0.26 | 0.96 |
| (二)稀释每股收益 | 0.66 | 0.47 | 0.26 | 0.96 |
| 八、其他综合收益 | 755,322.16 | -125,898.65 | -1,170,165.37 | 3,026,796.72 |
| 归属于母公司股东的其他综合收益 | 755,322.16 | -125,898.65 | -1,170,165.37 | 3,026,796.72 |
| 九、综合收益总额 | 57,860,554.22 | 41,157,354.56 | 21,524,597.64 | 80,888,233.59 |
| 归属于母公司股东的综合收益总额 | 57,860,554.22 | 41,157,354.56 | 21,524,597.64 | 80,888,233.59 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-25 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |