亚香股份
(301220)
| 流通市值：25.58亿 | | | 总市值：37.00亿 |
| 流通股本：7812.21万 | | | 总股本：1.13亿 |
| 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 | 587,521,176.2 | 318,015,145.89 | 1,035,265,738.65 | 770,446,852.77 |
| 营业收入 | 587,521,176.2 | 318,015,145.89 | 1,035,265,738.65 | 770,446,852.77 |
| 二、营业总成本 | 562,070,497.31 | 300,295,478.43 | 975,697,761.47 | 699,342,772.3 |
| 营业成本 | 433,331,408.88 | 244,931,028.45 | 762,031,516.94 | 548,589,039.03 |
| 税金及附加 | 4,686,626.87 | 1,693,439.51 | 6,454,961.21 | 5,000,939.64 |
| 销售费用 | 6,892,065.24 | 3,530,295.26 | 12,140,698.09 | 8,079,790.45 |
| 管理费用 | 61,403,071.63 | 30,082,925.59 | 117,845,515.07 | 85,659,777.34 |
| 研发费用 | 25,448,726.32 | 10,211,019.9 | 56,042,157.72 | 29,901,995.03 |
| 财务费用 | 30,308,598.37 | 9,846,769.72 | 21,182,912.44 | 22,111,230.81 |
| 其中:利息费用 | 5,164,926.47 | 2,746,486.11 | 11,653,419.29 | 10,724,882.55 |
| 其中:利息收入 | 125,700.39 | 61,545.52 | 4,369,989.03 | 2,972,171 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,741,052.05 | 1,265,572.6 | 18,438,189.59 | 51,287.67 |
| 加:投资收益 | 284,863.82 | - | 35,718,606.12 | 45,906,072.84 |
| 资产处置收益 | 136,040.45 | 136,040.45 | -353,715.96 | 61,300.01 |
| 资产减值损失(新) | -672,501.96 | -225,458.32 | -1,771,476.33 | -866,431.52 |
| 信用减值损失(新) | -298,719.76 | -2,916,709.74 | -2,003,199.54 | -402,983.69 |
| 其他收益 | 2,813,949.1 | 289,244.53 | 9,471,170.74 | 5,722,278.99 |
| 四、营业利润 | 29,455,362.59 | 16,268,356.98 | 119,067,551.8 | 121,575,604.77 |
| 加:营业外收入 | 13,935.2 | - | - | - |
| 减:营业外支出 | 776,572.93 | 301,775.97 | 989,096.73 | 613,656.58 |
| 五、利润总额 | 28,692,724.86 | 15,966,581.01 | 118,078,455.07 | 120,961,948.19 |
| 减:所得税费用 | 5,549,076.5 | 541,441.26 | 3,968,135.91 | 753,774.97 |
| 六、净利润 | 23,143,648.36 | 15,425,139.75 | 114,110,319.16 | 120,208,173.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,143,648.36 | 15,425,139.75 | 114,110,319.16 | 120,208,173.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,513,109.03 | 15,777,121.99 | 115,638,314.82 | 120,981,715.55 |
| 少数股东损益 | -369,460.67 | -351,982.24 | -1,527,995.66 | -773,542.33 |
| 扣除非经常损益后的净利润 | 20,586,327.71 | 14,674,750.97 | 66,546,748.46 | 74,301,326.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 1.03 | 1.08 |
| (二)稀释每股收益 | 0.21 | 0.13 | 1.03 | 1.08 |
| 八、其他综合收益 | -48,619,021.36 | -29,653,301.89 | 20,140,817.76 | 16,093,226.96 |
| 归属于母公司股东的其他综合收益 | -48,619,021.36 | -29,653,301.89 | 20,140,817.76 | 16,093,226.96 |
| 九、综合收益总额 | -25,475,373 | -14,228,162.14 | 134,251,136.92 | 136,301,400.18 |
| 归属于母公司股东的综合收益总额 | -25,105,912.33 | -13,876,179.9 | 135,779,132.58 | 137,074,942.51 |
| 归属于少数股东的综合收益总额 | -369,460.67 | -351,982.24 | -1,527,995.66 | -773,542.33 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |