亚泰集团
(600881)
| 流通市值：50.42亿 | | | 总市值：50.42亿 |
| 流通股本：32.32亿 | | | 总股本：32.32亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,186,392,822.53 | 2,406,312,571.21 | 895,232,585.57 | 6,360,654,304.04 |
| 营业收入 | 4,186,392,822.53 | 2,406,312,571.21 | 895,232,585.57 | 6,360,654,304.04 |
| 二、营业总成本 | 5,733,949,911.04 | 3,350,946,815.44 | 1,395,535,747.6 | 8,688,592,928.05 |
| 营业成本 | 3,333,249,836.09 | 1,766,519,018.42 | 626,691,009.36 | 4,879,032,054.07 |
| 税金及附加 | 118,610,730.48 | 70,700,830.66 | 29,433,909.26 | 111,356,573.61 |
| 销售费用 | 688,598,429.87 | 457,925,232.6 | 226,215,476.41 | 956,829,903.19 |
| 管理费用 | 516,845,415.64 | 332,007,223.17 | 166,389,952.9 | 749,686,974.05 |
| 研发费用 | 72,949,242.26 | 42,217,641.34 | 13,001,900.85 | 116,995,601.31 |
| 财务费用 | 1,003,696,256.7 | 681,576,869.25 | 333,803,498.82 | 1,874,691,821.82 |
| 其中:利息费用 | 995,439,306.04 | 676,532,589.74 | 321,255,909.58 | 1,835,054,668.59 |
| 其中:利息收入 | 4,471,651.5 | 3,370,133.11 | 260,399.33 | 8,529,064.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 87,855,782.55 | 69,087,583.37 | 42,270,719.52 | -13,069,647.48 |
| 加:投资收益 | 334,241,421.37 | 267,211,642.47 | 152,595,714.95 | 607,776,028.65 |
| 资产处置收益 | 3,377,039.62 | 1,283,073.31 | 294,821 | 4,890,590.69 |
| 资产减值损失(新) | -23,188,019.5 | -23,188,019.5 | - | -693,819,251.46 |
| 信用减值损失(新) | -1,003,561.89 | -1,003,561.89 | - | -108,116,347.96 |
| 其他收益 | 26,075,625.44 | 17,940,407.79 | 4,896,883.3 | 61,016,118.77 |
| 四、营业利润 | -1,120,198,800.92 | -613,303,118.68 | -300,245,023.26 | -2,469,261,132.8 |
| 加:营业外收入 | 13,987,970.88 | 9,632,354.17 | 3,602,955.66 | 28,497,327.67 |
| 减:营业外支出 | 40,322,057.41 | 15,860,781.31 | 8,369,139.95 | 149,463,843.61 |
| 五、利润总额 | -1,146,532,887.45 | -619,531,545.82 | -305,011,207.55 | -2,590,227,648.74 |
| 减:所得税费用 | 15,338,163.14 | 6,885,509.6 | 5,970,497.96 | -128,771,766.3 |
| 六、净利润 | -1,161,871,050.59 | -626,417,055.42 | -310,981,705.51 | -2,461,455,882.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,161,871,050.59 | -626,417,055.42 | -310,981,705.51 | -2,461,455,882.44 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -895,339,175.13 | -481,057,389.99 | -224,596,047.13 | -2,040,411,054.21 |
| 少数股东损益 | -266,531,875.46 | -145,359,665.43 | -86,385,658.38 | -421,044,828.23 |
| 扣除非经常损益后的净利润 | -1,008,426,797.95 | -596,967,631.71 | -298,465,363.11 | -2,152,597,486.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.15 | -0.07 | -0.63 |
| (二)稀释每股收益 | -0.28 | -0.15 | -0.07 | -0.63 |
| 八、其他综合收益 | -11,725,082.76 | -32,796,388.61 | 36,403,746.72 | -61,319,935.78 |
| 归属于母公司股东的其他综合收益 | -11,725,082.76 | -32,796,388.61 | 36,403,746.72 | -61,319,935.78 |
| 九、综合收益总额 | -1,173,596,133.35 | -659,213,444.03 | -274,577,958.79 | -2,522,775,818.22 |
| 归属于母公司股东的综合收益总额 | -907,064,257.89 | -513,853,778.6 | -188,192,300.41 | -2,101,730,989.99 |
| 归属于少数股东的综合收益总额 | -266,531,875.46 | -145,359,665.43 | -86,385,658.38 | -421,044,828.23 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |