欧亚集团
(600697)
| 流通市值:18.89亿 | | | 总市值:19.35亿 |
| 流通股本:1.55亿 | | | 总股本:1.59亿 |
| 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 | 3,480,303,874.49 | 1,826,602,790.18 | 6,753,557,325.98 | 5,365,024,070.55 |
| 营业收入 | 3,480,303,874.49 | 1,826,602,790.18 | 6,753,557,325.98 | 5,365,024,070.55 |
| 二、营业总成本 | 3,321,993,175 | 1,752,812,327.18 | 6,478,613,664 | 5,179,059,074.71 |
| 营业成本 | 2,177,071,087.16 | 1,141,688,879.92 | 4,144,920,436.26 | 3,436,601,316.15 |
| 税金及附加 | 116,915,846.35 | 60,000,012.17 | 227,809,587.87 | 175,608,232.49 |
| 销售费用 | 354,737,718.32 | 185,399,897.07 | 710,052,476.29 | 540,940,690.2 |
| 管理费用 | 502,928,275.67 | 278,908,686.83 | 1,011,463,636.87 | 730,897,739.34 |
| 财务费用 | 170,340,247.5 | 86,814,851.19 | 384,367,526.71 | 295,011,096.53 |
| 其中:利息费用 | 123,459,423.14 | 61,987,791.27 | 294,700,777.83 | 227,891,457.27 |
| 其中:利息收入 | 650,547.15 | 284,687.06 | 3,523,618.46 | -2,877,491.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,410,728 | -430,100 | -916,608 | -1,668,788 |
| 加:投资收益 | -1,367,706.43 | -373,362.64 | 49,780,368.64 | 6,428,051.79 |
| 资产处置收益 | 39,586 | 8,847.41 | 2,354,553.1 | 559,722.27 |
| 资产减值损失(新) | - | - | -58,267,540.79 | - |
| 信用减值损失(新) | -6,826,581.4 | -1,235,455.36 | -7,539,634.7 | -1,159,472.85 |
| 其他收益 | 7,088,127.34 | 2,703,222.26 | 15,420,437.21 | 11,224,928.39 |
| 四、营业利润 | 155,833,397 | 74,463,614.67 | 275,775,237.44 | 201,349,437.44 |
| 加:营业外收入 | 1,977,753.34 | 1,038,164.69 | 5,948,054.62 | 9,364,645.84 |
| 减:营业外支出 | 6,555,976.29 | 2,279,379.78 | 34,516,922.98 | 4,474,749.64 |
| 五、利润总额 | 151,255,174.05 | 73,222,399.58 | 247,206,369.08 | 206,239,333.64 |
| 减:所得税费用 | 60,266,156.53 | 28,109,988.98 | 158,285,185.56 | 80,113,027.65 |
| 六、净利润 | 90,989,017.52 | 45,112,410.6 | 88,921,183.52 | 126,126,305.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,989,017.52 | 45,112,410.6 | 88,921,183.52 | 126,126,305.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,907,707.02 | 3,596,029.14 | -51,799,880.13 | 17,794,182.32 |
| 少数股东损益 | 76,081,310.5 | 41,516,381.46 | 140,721,063.65 | 108,332,123.67 |
| 扣除非经常损益后的净利润 | 14,141,306.41 | 3,533,019.95 | -71,136,793.43 | 3,593,231.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.02 | -0.33 | 0.11 |
| (二)稀释每股收益 | 0.09 | 0.02 | -0.33 | 0.11 |
| 八、其他综合收益 | -83,595.48 | -44,125.39 | -1,152,980.86 | 76,812.48 |
| 归属于母公司股东的其他综合收益 | -42,215.72 | -22,283.32 | -1,050,843.28 | 93,501.63 |
| 九、综合收益总额 | 90,905,422.04 | 45,068,285.21 | 87,768,202.66 | 126,203,118.47 |
| 归属于母公司股东的综合收益总额 | 14,865,491.3 | 3,573,745.82 | -52,850,723.41 | 17,887,683.95 |
| 归属于少数股东的综合收益总额 | 76,039,930.74 | 41,494,539.39 | 140,618,926.07 | 108,315,434.52 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-18 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |