亚星化学
(600319)
| 流通市值：16.85亿 | | | 总市值：20.70亿 |
| 流通股本：3.16亿 | | | 总股本：3.88亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 657,760,384.42 | 440,725,098.37 | 188,382,789.11 | 824,850,305.91 |
| 营业收入 | 657,760,384.42 | 440,725,098.37 | 188,382,789.11 | 824,850,305.91 |
| 二、营业总成本 | 761,472,750.02 | 504,870,193.63 | 225,092,929.54 | 933,745,151.42 |
| 营业成本 | 644,574,250.75 | 424,902,039.54 | 186,181,453.24 | 806,056,160.52 |
| 税金及附加 | 5,400,875.67 | 3,678,476.71 | 1,731,511.92 | 6,835,574.82 |
| 销售费用 | 8,460,944.48 | 5,199,521.68 | 1,893,080.95 | 11,143,886.62 |
| 管理费用 | 38,734,063.64 | 25,921,719.5 | 11,920,155.08 | 56,281,725.07 |
| 研发费用 | 7,795,387.13 | 4,778,171.54 | 2,255,670.4 | 9,261,978.57 |
| 财务费用 | 56,507,228.35 | 40,390,264.66 | 21,111,057.95 | 44,165,825.82 |
| 其中:利息费用 | 48,774,180.76 | 34,911,975.09 | 18,066,620.57 | 51,438,945.75 |
| 其中:利息收入 | 254,444.46 | 161,709.51 | 113,946.76 | 2,822,182.01 |
| 加:投资收益 | - | - | - | 35,111.48 |
| 资产处置收益 | 83,261.78 | 83,261.78 | 83,261.78 | 369,389.89 |
| 资产减值损失(新) | -2,108,990.08 | -2,108,990.08 | - | -2,047,668.19 |
| 信用减值损失(新) | -1,100,611.73 | -1,100,611.73 | 39,432.82 | -133,758.88 |
| 其他收益 | 1,122,216.51 | 608,616.97 | 313,084.51 | 117,294,004.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -105,716,489.12 | -66,662,818.32 | -36,274,361.32 | 6,622,233.47 |
| 加:营业外收入 | 7,013,102.17 | 4,005,451.19 | 1,002,750.1 | 425,763.64 |
| 减:营业外支出 | 117,218.96 | 92,558.73 | 64,558.73 | 365,735.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -98,820,605.91 | -62,749,925.86 | -35,336,169.95 | 6,682,261.17 |
| 减:所得税费用 | 219,175.84 | 219,175.84 | 31,999.94 | 406,008.03 |
| 六、净利润 | -99,039,781.75 | -62,969,101.7 | -35,368,169.89 | 6,276,253.14 |
| 持续经营净利润 | -99,039,781.75 | -62,969,101.7 | -35,368,169.89 | 6,276,253.14 |
| 归属于母公司股东的净利润 | -98,308,108.9 | -62,401,369.57 | -35,116,984.16 | 6,364,457.48 |
| 少数股东损益 | -731,672.85 | -567,732.13 | -251,185.73 | -88,204.34 |
| (一)基本每股收益 | -0.25 | -0.16 | -0.09 | 0.02 |
| (二)稀释每股收益 | -0.25 | -0.16 | -0.09 | 0.02 |
| 八、其他综合收益 | - | - | - | -48,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -48,000 |
| 九、综合收益总额 | -99,039,781.75 | -62,969,101.7 | -35,368,169.89 | 6,228,253.14 |
| 归属于母公司股东的综合收益总额 | -98,308,108.9 | -62,401,369.57 | -35,116,984.16 | 6,316,457.48 |
| 归属于少数股东的综合收益总额 | -731,672.85 | -567,732.13 | -251,185.73 | -88,204.34 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |