亚星化学
(600319)
| 流通市值：24.12亿 | | | 总市值：24.12亿 |
| 流通股本：3.88亿 | | | 总股本：3.88亿 |
| 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 | 417,373,814.21 | 167,979,327.36 | 860,157,195.64 | 641,093,053.04 |
| 营业收入 | 417,373,814.21 | 167,979,327.36 | 860,157,195.64 | 641,093,053.04 |
| 二、营业总成本 | 489,383,347.47 | 221,346,471.71 | 1,053,300,906.41 | 786,488,544.34 |
| 营业成本 | 392,327,610.35 | 171,322,421.05 | 872,517,262.94 | 655,764,413.13 |
| 税金及附加 | 3,409,689.94 | 1,603,693.4 | 7,841,243.56 | 5,756,343.37 |
| 销售费用 | 7,415,993.02 | 3,443,838.02 | 12,301,404.98 | 9,271,846.13 |
| 管理费用 | 29,453,637.44 | 15,813,338.04 | 62,562,091.93 | 41,123,805.57 |
| 研发费用 | 6,118,011.89 | 2,820,243.45 | 11,078,858.74 | 8,127,218.22 |
| 财务费用 | 50,658,404.83 | 26,342,937.75 | 87,000,044.26 | 66,444,917.92 |
| 其中:利息费用 | 45,539,985.46 | 23,529,374.54 | 80,544,948.7 | 59,205,867.77 |
| 其中:利息收入 | 362,010.53 | 185,225.55 | 809,463.55 | 714,200.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 190,385.61 | - | - | -1,216,642.02 |
| 资产处置收益 | 2,101,243.97 | - | - | - |
| 资产减值损失(新) | 4,315,127.76 | - | -12,198,120.05 | 853,236.83 |
| 信用减值损失(新) | -23,494.09 | - | 930,030.48 | 813,736.45 |
| 其他收益 | 620,492.23 | 324,959.77 | 48,482,278.88 | 1,350,746.42 |
| 四、营业利润 | -64,805,777.78 | -53,042,184.58 | -155,929,521.46 | -143,594,413.62 |
| 加:营业外收入 | 24,349.37 | - | 7,473.43 | 4,067.92 |
| 减:营业外支出 | 2,166.34 | 385.19 | 608,868.2 | 553,805.38 |
| 五、利润总额 | -64,783,594.75 | -53,042,569.77 | -156,530,916.23 | -144,144,151.08 |
| 减:所得税费用 | 237,760.43 | - | 408,185.35 | 202,341.87 |
| 六、净利润 | -65,021,355.18 | -53,042,569.77 | -156,939,101.58 | -144,346,492.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,021,355.18 | -53,042,569.77 | -156,939,101.58 | -144,346,492.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -65,323,347.83 | -53,100,830.2 | -156,177,938.61 | -143,922,087.89 |
| 少数股东损益 | 301,992.65 | 58,260.43 | -761,162.97 | -424,405.06 |
| 扣除非经常损益后的净利润 | -68,257,652.67 | -53,100,445.01 | -200,783,855.26 | -143,502,693.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.14 | -0.4 | -0.37 |
| (二)稀释每股收益 | -0.17 | -0.14 | -0.4 | -0.37 |
| 八、其他综合收益 | - | - | 58,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 58,000 | - |
| 九、综合收益总额 | -65,021,355.18 | - | -156,881,101.58 | -144,346,492.95 |
| 归属于母公司股东的综合收益总额 | -65,323,347.83 | - | -156,119,938.61 | -143,922,087.89 |
| 归属于少数股东的综合收益总额 | 301,992.65 | - | -761,162.97 | -424,405.06 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |