亚通股份
(600692)
| 流通市值：17.16亿 | | | 总市值：23.67亿 |
| 流通股本：2.55亿 | | | 总股本：3.52亿 |
| 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 | 1,154,036,526.91 | 258,481,727.52 | 1,385,408,227.97 | 289,011,697.84 |
| 营业收入 | 1,154,036,526.91 | 258,481,727.52 | 1,385,408,227.97 | 289,011,697.84 |
| 二、营业总成本 | 1,097,333,344.2 | 246,997,418.69 | 1,319,894,066.65 | 303,110,099.1 |
| 营业成本 | 1,051,608,176.53 | 233,445,924.54 | 1,261,514,284.78 | 254,465,092.52 |
| 税金及附加 | 3,599,035.93 | 795,066.17 | 3,375,308.94 | 2,560,978.96 |
| 销售费用 | 7,305,278.49 | -3,254.63 | 201,211.13 | 273,887.37 |
| 管理费用 | 32,669,384.16 | 11,874,152.2 | 55,031,847.8 | 40,139,505.62 |
| 财务费用 | 2,151,469.09 | 885,530.41 | -228,586 | 5,670,634.63 |
| 其中:利息费用 | - | - | 10,728,634.84 | - |
| 其中:利息收入 | - | - | 11,122,503.33 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,192.63 | - | 943,116.49 | -176,944.91 |
| 资产处置收益 | 112,024.32 | - | -44,741.18 | -29,637.97 |
| 信用减值损失(新) | 1,901,573.77 | -1,058,939.18 | -3,711,824.12 | 1,942,548.63 |
| 其他收益 | 772,158.51 | 312,606.28 | 989,072.83 | 464,459.68 |
| 营业利润平衡项目 | -3,803,147.54 | 0 | 0 | 0 |
| 四、营业利润 | 55,683,599.14 | 10,737,975.93 | 63,689,785.34 | -11,897,975.83 |
| 加:营业外收入 | 22,143.87 | 11,523.87 | 341,664.77 | 309,824.18 |
| 减:营业外支出 | 412.88 | 12,544.65 | 40,457.57 | 36,421.36 |
| 五、利润总额 | 55,705,330.13 | 10,736,955.15 | 63,990,992.54 | -11,624,573.01 |
| 减:所得税费用 | 16,581,271.92 | 3,795,283.64 | 23,043,967.87 | 2,526,626.46 |
| 六、净利润 | 39,124,058.21 | 6,941,671.51 | 40,947,024.67 | -14,151,199.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 6,941,671.51 | 40,947,024.67 | -14,151,199.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,984,223.66 | 1,750,177.91 | 14,393,012.74 | -16,252,069.66 |
| 少数股东损益 | 20,139,834.55 | 5,191,493.6 | 26,554,011.93 | 2,100,870.19 |
| 扣除非经常损益后的净利润 | 17,450,446.54 | 806,813.53 | 12,904,993.49 | -16,958,361.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | 0.04 | -0.05 |
| (二)稀释每股收益 | 0.05 | 0.01 | 0.04 | -0.05 |
| 八、其他综合收益 | - | - | 15,313,616.48 | - |
| 归属于母公司股东的其他综合收益 | - | - | 15,313,616.48 | - |
| 九、综合收益总额 | 39,124,058.21 | 6,941,671.51 | 56,260,641.15 | -14,151,199.47 |
| 归属于母公司股东的综合收益总额 | 18,984,223.66 | 1,750,177.91 | 29,706,629.22 | -16,252,069.66 |
| 归属于少数股东的综合收益总额 | 20,139,834.55 | 5,191,493.6 | 26,554,011.93 | 2,100,870.19 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-03 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |