亚香股份
(301220)
| 流通市值：29.26亿 | | | 总市值：42.39亿 |
| 流通股本：7783.50万 | | | 总股本：1.13亿 |
| 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 | 770,446,852.77 | 507,288,858.02 | 261,583,939.37 | 796,682,291.89 |
| 营业收入 | 770,446,852.77 | 507,288,858.02 | 261,583,939.37 | 796,682,291.89 |
| 二、营业总成本 | 699,342,772.3 | 442,293,940.98 | 221,690,186.02 | 734,123,118.72 |
| 营业成本 | 548,589,039.03 | 345,899,100.07 | 178,987,511.76 | 593,335,629.97 |
| 税金及附加 | 5,000,939.64 | 2,558,479.37 | 1,312,225.06 | 8,016,009.7 |
| 销售费用 | 8,079,790.45 | 5,588,193.63 | 2,833,911.2 | 13,726,070.86 |
| 管理费用 | 85,659,777.34 | 57,060,947.58 | 28,158,596.37 | 94,799,357.72 |
| 研发费用 | 29,901,995.03 | 20,629,306.61 | 8,223,325.12 | 44,933,917.75 |
| 财务费用 | 22,111,230.81 | 10,557,913.72 | 2,174,616.51 | -20,687,867.28 |
| 其中:利息费用 | 10,724,882.55 | 5,507,267.52 | 1,484,314.89 | 4,831,861.26 |
| 其中:利息收入 | 2,972,171 | 1,616,629.56 | 222,637.99 | 2,006,935.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 51,287.67 | 51,287.67 | 29,561.64 | 859,599.99 |
| 加:投资收益 | 45,906,072.84 | 46,598,771.4 | 50,023,991.08 | -1,373,263.06 |
| 资产处置收益 | 61,300.01 | 37,300 | - | -113,317.36 |
| 资产减值损失(新) | -866,431.52 | 965,915.02 | 1,433,525.29 | -1,711,757.93 |
| 信用减值损失(新) | -402,983.69 | -2,552,073.06 | -1,258,810.8 | -4,055,939.69 |
| 其他收益 | 5,722,278.99 | 4,114,363.19 | 1,036,153.98 | 1,997,024.2 |
| 四、营业利润 | 121,575,604.77 | 114,210,481.26 | 91,158,174.54 | 58,161,519.32 |
| 加:营业外收入 | - | - | 214.38 | 89,975.04 |
| 减:营业外支出 | 613,656.58 | 1,213,414.14 | 135,839.8 | 1,746,521.14 |
| 五、利润总额 | 120,961,948.19 | 112,997,067.12 | 91,022,549.12 | 56,504,973.22 |
| 减:所得税费用 | 753,774.97 | 3,433,663.14 | 9,007,097.34 | 1,527,878.79 |
| 六、净利润 | 120,208,173.22 | 109,563,403.98 | 82,015,451.78 | 54,977,094.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,208,173.22 | 109,563,403.98 | 82,015,451.78 | 54,977,094.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,981,715.55 | 110,022,877.58 | 82,168,087.18 | 55,702,989.79 |
| 少数股东损益 | -773,542.33 | -459,473.6 | -152,635.4 | -725,895.36 |
| 扣除非经常损益后的净利润 | 74,301,326.06 | 64,854,662.19 | 38,200,151.86 | 55,222,462.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 1.28 | 1.02 | 0.69 |
| (二)稀释每股收益 | 1.08 | 1.28 | 1.02 | 0.69 |
| 八、其他综合收益 | 16,093,226.96 | 13,853,395.58 | -481,394.04 | 13,171,415 |
| 归属于母公司股东的其他综合收益 | 16,093,226.96 | 13,853,395.58 | -481,394.04 | 13,171,415 |
| 九、综合收益总额 | 136,301,400.18 | 123,416,799.56 | 81,534,057.74 | 68,148,509.43 |
| 归属于母公司股东的综合收益总额 | 137,074,942.51 | 123,876,273.16 | 81,686,693.14 | 68,874,404.79 |
| 归属于少数股东的综合收益总额 | -773,542.33 | -459,473.6 | -152,635.4 | -725,895.36 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |