亚盛集团
(600108)
| 流通市值：61.91亿 | | | 总市值：61.91亿 |
| 流通股本：19.47亿 | | | 总股本：19.47亿 |
| 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 | 2,343,600,270.81 | 1,511,599,812.33 | 646,943,173.71 | 4,191,787,662.41 |
| 营业收入 | 2,343,600,270.81 | 1,511,599,812.33 | 646,943,173.71 | 4,191,787,662.41 |
| 二、营业总成本 | 2,343,245,363.83 | 1,501,054,158.51 | 631,991,914.15 | 4,099,323,761.21 |
| 营业成本 | 1,929,598,972.02 | 1,244,135,630.71 | 507,435,711.94 | 3,456,386,261.18 |
| 税金及附加 | 7,816,994.48 | 6,531,367.85 | 1,678,343.63 | 13,636,014.98 |
| 销售费用 | 49,100,251.73 | 32,526,376.68 | 13,901,135.73 | 63,623,105.25 |
| 管理费用 | 218,635,610.15 | 133,898,788.32 | 67,905,752.91 | 367,541,483.24 |
| 研发费用 | 38,036,630.98 | 17,289,415.78 | 9,142,947.04 | 58,093,276.94 |
| 财务费用 | 100,056,904.47 | 66,672,579.17 | 31,928,022.9 | 140,043,619.62 |
| 其中:利息费用 | 91,600,262.24 | 60,793,454.44 | 32,117,679.04 | 127,444,096.69 |
| 其中:利息收入 | 1,366,818.43 | 954,248.02 | 506,666.53 | 3,642,047.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,769,000 | - | - | 2,343,000 |
| 资产处置收益 | - | - | - | 6,216,646.21 |
| 资产减值损失(新) | - | - | - | -11,212,220.41 |
| 信用减值损失(新) | 13,864,651.21 | 8,850,391.63 | 3,473,662.85 | -38,502,953.35 |
| 其他收益 | 16,815,602.52 | 9,135,842.07 | 5,570,428.8 | 25,339,116.74 |
| 四、营业利润 | 33,804,160.71 | 28,531,887.52 | 23,995,351.21 | 76,647,490.39 |
| 加:营业外收入 | 6,040,291.36 | 394,839.68 | 922,435.4 | 27,537,457.78 |
| 减:营业外支出 | 1,645,353.77 | 1,409,635.33 | 22,279.15 | 1,314,193.8 |
| 五、利润总额 | 38,199,098.3 | 27,517,091.87 | 24,895,507.46 | 102,870,754.37 |
| 减:所得税费用 | 2,852,624.26 | -525,016.47 | 377,386.9 | 6,879,793.23 |
| 六、净利润 | 35,346,474.04 | 28,042,108.34 | 24,518,120.56 | 95,990,961.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,346,474.04 | 28,042,108.34 | 24,518,120.56 | 95,990,961.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,247,901.42 | 28,002,977.16 | 24,654,985.53 | 96,077,590.02 |
| 少数股东损益 | 98,572.62 | 39,131.18 | -136,864.97 | -86,628.88 |
| 扣除非经常损益后的净利润 | 23,451,891.83 | 24,517,452.32 | 19,343,430.78 | 46,212,114.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.05 |
| 八、其他综合收益 | 2,556,000 | -10,224,000 | -10,543,500 | 18,531,000 |
| 归属于母公司股东的其他综合收益 | 2,556,000 | -10,224,000 | -10,543,500 | 18,531,000 |
| 九、综合收益总额 | 37,902,474.04 | 17,818,108.34 | 13,974,620.56 | 114,521,961.14 |
| 归属于母公司股东的综合收益总额 | 37,803,901.42 | 17,778,977.16 | 14,111,485.53 | 114,608,590.02 |
| 归属于少数股东的综合收益总额 | 98,572.62 | 39,131.18 | -136,864.97 | -86,628.88 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |