亚泰集团
(600881)
| 流通市值：48.48亿 | | | 总市值：48.48亿 |
| 流通股本：32.32亿 | | | 总股本：32.32亿 |
| 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 | 895,232,585.57 | 6,360,654,304.04 | 4,782,915,960.18 | 3,036,573,704.27 |
| 营业收入 | 895,232,585.57 | 6,360,654,304.04 | 4,782,915,960.18 | 3,036,573,704.27 |
| 二、营业总成本 | 1,395,535,747.6 | 8,688,592,928.05 | 6,527,469,208.43 | 4,278,933,102.65 |
| 营业成本 | 626,691,009.36 | 4,879,032,054.07 | 3,642,578,072.01 | 2,307,764,939.45 |
| 税金及附加 | 29,433,909.26 | 111,356,573.61 | 113,989,638.95 | 74,804,694.92 |
| 销售费用 | 226,215,476.41 | 956,829,903.19 | 746,145,778.28 | 498,188,523.55 |
| 管理费用 | 166,389,952.9 | 749,686,974.05 | 577,144,413.16 | 392,952,769.64 |
| 研发费用 | 13,001,900.85 | 116,995,601.31 | 91,315,040.9 | 57,120,543.55 |
| 财务费用 | 333,803,498.82 | 1,874,691,821.82 | 1,356,296,265.13 | 948,101,631.54 |
| 其中:利息费用 | 321,255,909.58 | 1,835,054,668.59 | 1,334,102,124.28 | 942,401,481.5 |
| 其中:利息收入 | 260,399.33 | 8,529,064.08 | 4,961,437.92 | 3,927,122.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,270,719.52 | -13,069,647.48 | - | - |
| 加:投资收益 | 152,595,714.95 | 607,776,028.65 | 492,814,969.61 | 218,009,324.14 |
| 资产处置收益 | 294,821 | 4,890,590.69 | 554,402.92 | 295,079.7 |
| 资产减值损失(新) | - | -693,819,251.46 | 490,973.93 | 490,973.93 |
| 信用减值损失(新) | - | -108,116,347.96 | -2,180,117.95 | -2,180,117.95 |
| 其他收益 | 4,896,883.3 | 61,016,118.77 | 50,476,821.37 | 32,343,904.42 |
| 四、营业利润 | -300,245,023.26 | -2,469,261,132.8 | -1,202,396,198.37 | -993,400,234.14 |
| 加:营业外收入 | 3,602,955.66 | 28,497,327.67 | 13,667,853.97 | 11,443,978.02 |
| 减:营业外支出 | 8,369,139.95 | 149,463,843.61 | 18,827,363.84 | 10,122,294.93 |
| 五、利润总额 | -305,011,207.55 | -2,590,227,648.74 | -1,207,555,708.24 | -992,078,551.05 |
| 减:所得税费用 | 5,970,497.96 | -128,771,766.3 | 11,932,932.42 | 11,821,457.98 |
| 六、净利润 | -310,981,705.51 | -2,461,455,882.44 | -1,219,488,640.66 | -1,003,900,009.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -310,981,705.51 | -2,461,455,882.44 | -1,219,488,640.66 | -1,003,900,009.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -224,596,047.13 | -2,040,411,054.21 | -951,791,694.51 | -822,889,469.89 |
| 少数股东损益 | -86,385,658.38 | -421,044,828.23 | -267,696,946.15 | -181,010,539.14 |
| 扣除非经常损益后的净利润 | -298,465,363.11 | -2,152,597,486.2 | -987,685,211.88 | -840,755,568.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.63 | -0.29 | -0.25 |
| (二)稀释每股收益 | -0.07 | -0.63 | -0.29 | -0.25 |
| 八、其他综合收益 | 36,403,746.72 | -61,319,935.78 | -98,192,218.6 | -53,875,022 |
| 归属于母公司股东的其他综合收益 | 36,403,746.72 | -61,319,935.78 | -98,192,218.6 | -53,875,022 |
| 九、综合收益总额 | -274,577,958.79 | -2,522,775,818.22 | -1,317,680,859.26 | -1,057,775,031.03 |
| 归属于母公司股东的综合收益总额 | -188,192,300.41 | -2,101,730,989.99 | -1,049,983,913.11 | -876,764,491.89 |
| 归属于少数股东的综合收益总额 | -86,385,658.38 | -421,044,828.23 | -267,696,946.15 | -181,010,539.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |