亚香股份
(301220)
| 流通市值：30.03亿 | | | 总市值：51.65亿 |
| 流通股本：6557.37万 | | | 总股本：1.13亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 261,583,939.37 | 796,682,291.89 | 575,718,809.09 | 361,125,282.37 |
| 营业收入 | 261,583,939.37 | 796,682,291.89 | 575,718,809.09 | 361,125,282.37 |
| 二、营业总成本 | 221,690,186.02 | 734,123,118.72 | 519,744,855.22 | 318,393,206.26 |
| 营业成本 | 178,987,511.76 | 593,335,629.97 | 415,627,096.43 | 259,959,982.29 |
| 税金及附加 | 1,312,225.06 | 8,016,009.7 | 5,838,406.84 | 3,914,645.16 |
| 销售费用 | 2,833,911.2 | 13,726,070.86 | 7,383,702.36 | 4,724,157.76 |
| 管理费用 | 28,158,596.37 | 94,799,357.72 | 64,696,472.68 | 38,973,425.12 |
| 研发费用 | 8,223,325.12 | 44,933,917.75 | 26,798,761.24 | 15,799,969.01 |
| 财务费用 | 2,174,616.51 | -20,687,867.28 | -599,584.33 | -4,978,973.08 |
| 其中:利息费用 | 1,484,314.89 | 4,831,861.26 | 3,493,123.09 | 3,812,034.34 |
| 其中:利息收入 | 222,637.99 | 2,006,935.72 | 1,367,050.47 | 1,172,959.13 |
| 加:公允价值变动收益 | 29,561.64 | 859,599.99 | 771,098.63 | 672,684.93 |
| 加:投资收益 | 50,023,991.08 | -1,373,263.06 | -1,378,536.66 | -1,341,896.73 |
| 资产处置收益 | - | -113,317.36 | 182,547.44 | 2,384.45 |
| 资产减值损失(新) | 1,433,525.29 | -1,711,757.93 | -899,250.72 | -258,644.22 |
| 信用减值损失(新) | -1,258,810.8 | -4,055,939.69 | -6,360,991.6 | -3,244,970.92 |
| 其他收益 | 1,036,153.98 | 1,997,024.2 | 1,803,275.42 | 1,444,441.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,158,174.54 | 58,161,519.32 | 50,092,096.38 | 40,006,074.94 |
| 加:营业外收入 | 214.38 | 89,975.04 | 51,885.97 | 48,421.59 |
| 减:营业外支出 | 135,839.8 | 1,746,521.14 | 641,065.54 | 621,146.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,022,549.12 | 56,504,973.22 | 49,502,916.81 | 39,433,349.8 |
| 减:所得税费用 | 9,007,097.34 | 1,527,878.79 | 4,795,141.33 | 4,395,778.97 |
| 六、净利润 | 82,015,451.78 | 54,977,094.43 | 44,707,775.48 | 35,037,570.83 |
| 持续经营净利润 | 82,015,451.78 | 54,977,094.43 | 44,707,775.48 | 35,037,570.83 |
| 归属于母公司股东的净利润 | 82,168,087.18 | 55,702,989.79 | 45,140,081.26 | 35,349,047.66 |
| 少数股东损益 | -152,635.4 | -725,895.36 | -432,305.78 | -311,476.83 |
| (一)基本每股收益 | 1.02 | 0.69 | 0.56 | 0.44 |
| (二)稀释每股收益 | 1.02 | 0.69 | 0.56 | 0.44 |
| 八、其他综合收益 | -481,394.04 | 13,171,415 | 16,612,176.84 | -5,985,600.24 |
| 归属于母公司股东的其他综合收益 | -481,394.04 | 13,171,415 | 16,612,176.84 | -5,985,600.24 |
| 九、综合收益总额 | 81,534,057.74 | 68,148,509.43 | 61,319,952.32 | 29,051,970.59 |
| 归属于母公司股东的综合收益总额 | 81,686,693.14 | 68,874,404.79 | 61,752,258.1 | 29,363,447.42 |
| 归属于少数股东的综合收益总额 | -152,635.4 | -725,895.36 | -432,305.78 | -311,476.83 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |