亚泰集团
(600881)
| 流通市值：60.10亿 | | | 总市值：60.10亿 |
| 流通股本：32.49亿 | | | 总股本：32.49亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,239,833,508.85 | 2,928,976,640.74 | 1,000,650,375.76 | 9,251,829,386.34 |
| 营业收入 | 5,239,833,508.85 | 2,928,976,640.74 | 1,000,650,375.76 | 9,251,829,386.34 |
| 二、营业总成本 | 7,242,066,222.25 | 4,262,840,663.81 | 1,700,488,725.15 | 12,736,044,577.95 |
| 营业成本 | 4,026,119,395.41 | 2,173,250,399.81 | 741,025,005.81 | 8,144,444,507.13 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 141,659,048.1 | 91,492,363.52 | 45,210,032.76 | 196,924,782.41 |
| 销售费用 | 817,204,540.49 | 546,338,572.46 | 271,175,580.43 | 1,257,765,015.47 |
| 管理费用 | 620,795,088.96 | 402,645,221.94 | 203,237,299.11 | 929,441,915.48 |
| 研发费用 | 110,401,111.21 | 47,525,241.41 | 12,238,232.7 | 202,208,178.12 |
| 财务费用 | 1,525,887,038.08 | 1,001,588,864.67 | 427,602,574.34 | 2,005,260,179.34 |
| 其中:利息费用 | 1,498,038,300.8 | 992,498,900.71 | 425,342,075.67 | 1,990,325,999.95 |
| 其中:利息收入 | 4,412,772.54 | 2,862,168.59 | 757,584.75 | 21,045,570.96 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 320,243,861.46 | 145,539,638.52 | 50,164,119.46 | 347,962,482.3 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 3,703,136.11 | 1,806,235.22 | 517,638.17 | 3,619,240.89 |
| 资产减值损失(新) | 10,494,220.63 | 10,494,220.63 | 0 | -1,595,589,242.78 |
| 信用减值损失(新) | 7,587,466.32 | 7,587,466.32 | 0 | -176,538,417.03 |
| 其他收益 | 42,631,869.13 | 28,526,043.7 | 10,722,158.18 | 60,979,271.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,617,572,159.75 | -1,139,910,418.68 | -638,434,433.58 | -4,843,781,856.58 |
| 加:营业外收入 | 2,749,712.86 | 2,312,860 | 1,816,728.81 | 10,909,025.15 |
| 减:营业外支出 | 13,590,583.14 | 5,556,554.14 | 4,459,723.53 | 115,331,557.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,628,413,030.03 | -1,143,154,112.82 | -641,077,428.3 | -4,948,204,389.24 |
| 减:所得税费用 | -36,428,506.31 | 4,046,457.79 | 2,481,659.97 | 27,675,571.24 |
| 六、净利润 | -1,591,984,523.72 | -1,147,200,570.61 | -643,559,088.27 | -4,975,879,960.48 |
| 持续经营净利润 | -1,591,984,523.72 | -1,147,200,570.61 | -643,559,088.27 | -4,975,879,960.48 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -1,290,998,828.32 | -927,396,454.07 | -515,915,343.05 | -3,947,472,700.96 |
| 少数股东损益 | -300,985,695.4 | -219,804,116.54 | -127,643,745.22 | -1,028,407,259.52 |
| (一)基本每股收益 | -0.4 | -0.29 | -0.16 | -1.22 |
| (二)稀释每股收益 | -0.4 | -0.29 | -0.16 | -1.22 |
| 八、其他综合收益 | 12,420,148.19 | 14,356,274.15 | 6,329,145.07 | 10,228,661.28 |
| 归属于母公司股东的其他综合收益 | 12,420,148.19 | 14,356,274.15 | 6,329,145.07 | 10,228,661.28 |
| 九、综合收益总额 | -1,579,564,375.53 | -1,132,844,296.46 | -637,229,943.2 | -4,965,651,299.2 |
| 归属于母公司股东的综合收益总额 | -1,278,578,680.13 | -913,040,179.92 | -509,586,197.98 | -3,937,244,039.68 |
| 归属于少数股东的综合收益总额 | -300,985,695.4 | -219,804,116.54 | -127,643,745.22 | -1,028,407,259.52 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |