爱旭股份
(600732)
| 流通市值：266.84亿 | | | 总市值：269.10亿 |
| 流通股本：20.99亿 | | | 总股本：21.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,437,173,402.79 | 15,614,134,137.69 | 11,596,721,593.38 | 8,446,201,562.85 |
| 营业收入 | 4,437,173,402.79 | 15,614,134,137.69 | 11,596,721,593.38 | 8,446,201,562.85 |
| 二、营业总成本 | 4,782,386,226.58 | 16,955,751,012.82 | 12,340,962,491.88 | 8,875,074,931.21 |
| 营业成本 | 4,117,518,392.81 | 15,210,167,149.53 | 11,023,298,573.64 | 8,105,323,931.78 |
| 税金及附加 | 21,591,352.11 | 62,521,320.84 | 77,436,413.35 | 51,070,834.94 |
| 销售费用 | 135,194,564.25 | 489,145,909.03 | 397,967,439.89 | 274,516,840.3 |
| 管理费用 | 151,685,805.97 | 669,552,789.94 | 502,134,203.21 | 313,811,321.36 |
| 研发费用 | 88,345,897.48 | 351,866,122.34 | 251,381,040.46 | 166,885,940.91 |
| 财务费用 | 268,050,213.96 | 172,497,721.14 | 88,744,821.33 | -36,533,938.08 |
| 其中:利息费用 | 152,847,692.47 | 369,411,867.3 | 315,006,398.56 | 195,908,363.61 |
| 其中:利息收入 | 9,641,224.53 | 22,676,303.41 | 11,676,012.07 | 7,910,067.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 532,037.72 | 96,666,643.68 | -436,315.92 | -6,722,747.62 |
| 加:投资收益 | 5,715,648.89 | -10,966,770.34 | -9,159,882.49 | -5,593,274.53 |
| 资产处置收益 | - | 822,311.79 | -242,921.72 | -20,252.67 |
| 资产减值损失(新) | -110,406,397.67 | -779,119,039.66 | -75,425,010.91 | -48,954,107.11 |
| 信用减值损失(新) | -2,910,653.29 | -52,979,677.59 | 1,258,398.26 | -3,294,491.3 |
| 其他收益 | 90,803,593.71 | 224,179,882.65 | 239,097,384.31 | 150,407,950.39 |
| 四、营业利润 | -361,478,594.43 | -1,863,013,524.6 | -589,149,246.97 | -343,050,291.2 |
| 加:营业外收入 | 72,117.63 | 5,453,497.93 | 17,472,025.92 | 4,912,191.78 |
| 减:营业外支出 | 218,229.76 | 35,144,924.58 | 31,452,512.5 | 30,137,196.12 |
| 五、利润总额 | -361,624,706.56 | -1,892,704,951.25 | -603,129,733.55 | -368,275,295.54 |
| 减:所得税费用 | 96,193,407.23 | -5,405,784.25 | -46,895,379.28 | -105,129,823.35 |
| 六、净利润 | -457,818,113.79 | -1,887,299,167 | -556,234,354.27 | -263,145,472.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -457,818,113.79 | -1,887,299,167 | -556,234,354.27 | -263,145,472.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -439,738,106.56 | -1,821,949,448.05 | -532,254,483.65 | -237,557,139 |
| 少数股东损益 | -18,080,007.23 | -65,349,718.95 | -23,979,870.62 | -25,588,333.19 |
| 扣除非经常损益后的净利润 | -488,913,121.25 | -2,266,419,984.11 | -804,231,459.59 | -424,413,148.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.96 | -0.29 | -0.13 |
| (二)稀释每股收益 | -0.21 | -0.96 | -0.29 | -0.13 |
| 八、其他综合收益 | 28,489,297.12 | -76,622,347.53 | -82,095,000.29 | -83,699,376.02 |
| 归属于母公司股东的其他综合收益 | 28,489,297.12 | -76,622,347.53 | -82,095,000.29 | -83,699,376.02 |
| 九、综合收益总额 | -429,328,816.67 | -1,963,921,514.53 | -638,329,354.56 | -346,844,848.21 |
| 归属于母公司股东的综合收益总额 | -411,248,809.44 | -1,898,571,795.58 | -614,349,483.94 | -321,256,515.02 |
| 归属于少数股东的综合收益总额 | -18,080,007.23 | -65,349,718.95 | -23,979,870.62 | -25,588,333.19 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |