亚盛集团
(600108)
| 流通市值：63.47亿 | | | 总市值：63.47亿 |
| 流通股本：19.47亿 | | | 总股本：19.47亿 |
| 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 | 2,385,208,054.02 | 1,471,852,716.06 | 625,743,480.93 | 4,241,548,459.66 |
| 营业收入 | 2,385,208,054.02 | 1,471,852,716.06 | 625,743,480.93 | 4,241,548,459.66 |
| 二、营业总成本 | 2,430,388,990.06 | 1,479,018,634.36 | 616,392,897.73 | 4,219,002,323.37 |
| 营业成本 | 1,995,514,925.72 | 1,213,492,447.28 | 491,124,489.18 | 3,582,354,617.65 |
| 税金及附加 | 6,994,225.12 | 5,969,874.33 | 1,872,719.84 | 14,438,654.03 |
| 销售费用 | 60,514,887.19 | 34,732,644.51 | 14,830,087.39 | 72,271,644.24 |
| 管理费用 | 238,891,554.76 | 140,840,478.91 | 71,265,070.8 | 357,215,597.3 |
| 研发费用 | 35,993,468.56 | 23,062,478.83 | 8,718,826.65 | 70,829,025.3 |
| 财务费用 | 92,479,928.71 | 60,920,710.5 | 28,581,703.87 | 121,892,784.85 |
| 其中:利息费用 | 95,716,247.95 | 64,037,951.43 | 31,470,542.69 | 132,140,013.1 |
| 其中:利息收入 | 1,210,050.95 | 719,770.11 | 305,977.28 | 1,671,757.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,926,950 | -2,926,950 | -2,926,950 | -9,911,850 |
| 加:投资收益 | 3,237,600 | - | - | 3,621,000 |
| 资产处置收益 | 1,504,141.81 | -35,797.96 | -35,797.96 | 430,058.85 |
| 资产减值损失(新) | - | - | 174,586.37 | -4,006,329.37 |
| 信用减值损失(新) | 50,975,580.55 | 24,064,002.67 | 9,153,740.34 | -23,483,300.38 |
| 其他收益 | 21,131,143.65 | 11,660,721.47 | 5,667,672.13 | 36,702,128.42 |
| 四、营业利润 | 28,740,579.97 | 25,596,057.88 | 21,383,834.08 | 25,897,843.81 |
| 加:营业外收入 | 836,926.88 | 352,669.91 | 121,684.14 | 37,897,423.59 |
| 减:营业外支出 | 1,644,608.73 | 1,205,643.12 | 656,321.13 | 1,116,219.08 |
| 五、利润总额 | 27,932,898.12 | 24,743,084.67 | 20,849,197.09 | 62,679,048.32 |
| 减:所得税费用 | -1,698,600.72 | -30,192.78 | -95,377.74 | 5,311,866.43 |
| 六、净利润 | 29,631,498.84 | 24,773,277.45 | 20,944,574.83 | 57,367,181.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,631,498.84 | 24,773,277.45 | 20,944,574.83 | 57,367,181.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,427,647.9 | 24,918,761.99 | 21,039,008.06 | 56,933,641.97 |
| 少数股东损益 | 203,850.94 | -145,484.54 | -94,433.23 | 433,539.92 |
| 扣除非经常损益后的净利润 | 17,381,275 | 22,496,543.13 | 20,106,081.19 | 6,789,350.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益 | -17,892,000 | -14,697,000 | -10,543,500 | -6,070,500 |
| 归属于母公司股东的其他综合收益 | -17,892,000 | -14,697,000 | -10,543,500 | -6,070,500 |
| 九、综合收益总额 | 11,739,498.84 | 10,076,277.45 | 10,401,074.83 | 51,296,681.89 |
| 归属于母公司股东的综合收益总额 | 11,535,647.9 | 10,221,761.99 | 10,495,508.06 | 50,863,141.97 |
| 归属于少数股东的综合收益总额 | 203,850.94 | -145,484.54 | -94,433.23 | 433,539.92 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |