亚香股份
(301220)
| 流通市值：19.69亿 | | | 总市值：28.48亿 |
| 流通股本：7812.21万 | | | 总股本：1.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 855,836,391.31 | 587,521,176.2 | 318,015,145.89 | 1,035,265,738.65 |
| 营业收入 | 855,836,391.31 | 587,521,176.2 | 318,015,145.89 | 1,035,265,738.65 |
| 二、营业总成本 | 817,467,504.88 | 562,070,497.31 | 300,295,478.43 | 975,697,761.47 |
| 营业成本 | 635,233,524.35 | 433,331,408.88 | 244,931,028.45 | 762,031,516.94 |
| 税金及附加 | 6,018,404.47 | 4,686,626.87 | 1,693,439.51 | 6,454,961.21 |
| 销售费用 | 11,458,141.47 | 6,892,065.24 | 3,530,295.26 | 12,140,698.09 |
| 管理费用 | 84,923,538.48 | 61,403,071.63 | 30,082,925.59 | 117,845,515.07 |
| 研发费用 | 35,433,163.62 | 25,448,726.32 | 10,211,019.9 | 56,042,157.72 |
| 财务费用 | 44,400,732.49 | 30,308,598.37 | 9,846,769.72 | 21,182,912.44 |
| 其中:利息费用 | 7,452,362.27 | 5,164,926.47 | 2,746,486.11 | 11,653,419.29 |
| 其中:利息收入 | 226,283.35 | 125,700.39 | 61,545.52 | 4,369,989.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,177,172.6 | 1,741,052.05 | 1,265,572.6 | 18,438,189.59 |
| 加:投资收益 | 458,425.18 | 284,863.82 | - | 35,718,606.12 |
| 资产处置收益 | 136,040.45 | 136,040.45 | 136,040.45 | -353,715.96 |
| 资产减值损失(新) | -314,466.41 | -672,501.96 | -225,458.32 | -1,771,476.33 |
| 信用减值损失(新) | -609,297.39 | -298,719.76 | -2,916,709.74 | -2,003,199.54 |
| 其他收益 | 5,230,009.59 | 2,813,949.1 | 289,244.53 | 9,471,170.74 |
| 四、营业利润 | 45,446,770.45 | 29,455,362.59 | 16,268,356.98 | 119,067,551.8 |
| 加:营业外收入 | 251,186.99 | 13,935.2 | - | - |
| 减:营业外支出 | 1,214,158.48 | 776,572.93 | 301,775.97 | 989,096.73 |
| 五、利润总额 | 44,483,798.96 | 28,692,724.86 | 15,966,581.01 | 118,078,455.07 |
| 减:所得税费用 | 5,061,689.52 | 5,549,076.5 | 541,441.26 | 3,968,135.91 |
| 六、净利润 | 39,422,109.44 | 23,143,648.36 | 15,425,139.75 | 114,110,319.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,422,109.44 | 23,143,648.36 | 15,425,139.75 | 114,110,319.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,425,848.45 | 23,513,109.03 | 15,777,121.99 | 115,638,314.82 |
| 少数股东损益 | -1,003,739.01 | -369,460.67 | -351,982.24 | -1,527,995.66 |
| 扣除非经常损益后的净利润 | 35,081,330.77 | 20,586,327.71 | 14,674,750.97 | 66,546,748.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.21 | 0.13 | 1.03 |
| (二)稀释每股收益 | 0.36 | 0.21 | 0.13 | 1.03 |
| 八、其他综合收益 | -58,800,425.16 | -48,619,021.36 | -29,653,301.89 | 20,140,817.76 |
| 归属于母公司股东的其他综合收益 | -58,800,425.16 | -48,619,021.36 | -29,653,301.89 | 20,140,817.76 |
| 九、综合收益总额 | -19,378,315.72 | -25,475,373 | -14,228,162.14 | 134,251,136.92 |
| 归属于母公司股东的综合收益总额 | -18,374,576.71 | -25,105,912.33 | -13,876,179.9 | 135,779,132.58 |
| 归属于少数股东的综合收益总额 | -1,003,739.01 | -369,460.67 | -351,982.24 | -1,527,995.66 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |