亚泰集团
(600881)
| 流通市值：42.56亿 | | | 总市值：42.56亿 |
| 流通股本：32.49亿 | | | 总股本：32.49亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,917,685,557.53 | 4,704,190,202.39 | 1,608,455,332.98 | 12,967,716,644.98 |
| 营业收入 | 7,917,685,557.53 | 4,704,190,202.39 | 1,608,455,332.98 | 12,967,716,644.98 |
| 二、营业总成本 | 10,059,818,982.29 | 6,055,926,667.7 | 2,211,302,665.41 | 16,150,058,602.18 |
| 营业成本 | 6,738,975,563.11 | 3,831,347,949.83 | 1,251,147,222.52 | 11,374,262,717.87 |
| 税金及附加 | 154,606,934.03 | 103,358,483.46 | 41,975,335.89 | 271,151,677.43 |
| 销售费用 | 893,594,630.1 | 591,301,522.35 | 252,340,250.13 | 1,262,996,255.53 |
| 管理费用 | 688,952,420.91 | 452,497,133.11 | 225,305,709.8 | 967,614,509.3 |
| 研发费用 | 134,862,650.94 | 73,872,393.96 | 16,608,411.2 | 199,853,527.68 |
| 财务费用 | 1,448,826,783.2 | 1,003,549,184.99 | 423,925,735.87 | 2,074,179,914.37 |
| 其中:利息费用 | 1,418,008,851.91 | 996,436,720.18 | 419,225,252.18 | 2,029,311,119.51 |
| 其中:利息收入 | 17,074,446.97 | 10,605,706.72 | 4,224,917.97 | 51,912,269.1 |
| 加:投资收益 | 361,760,017.12 | 277,451,339.78 | 144,745,345.8 | 192,303,522.77 |
| 资产处置收益 | 1,246,906.64 | 1,260,170.64 | 836,603.75 | 278,858,864.76 |
| 资产减值损失(新) | -47,699,478.76 | -47,699,478.76 | 0 | -694,301,078.6 |
| 信用减值损失(新) | -64,531,684.03 | -64,531,684.03 | 0 | -1,015,145,609.66 |
| 其他收益 | 35,650,169.69 | 22,710,584.42 | 8,972,349.66 | 89,886,576.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,855,707,494.1 | -1,162,545,533.26 | -448,293,033.22 | -4,330,739,681.56 |
| 加:营业外收入 | 17,444,186.83 | 1,956,499.46 | 1,073,203.25 | 6,611,764.77 |
| 减:营业外支出 | 14,334,283.89 | 9,531,760.6 | 4,499,000.64 | 19,081,596.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,852,597,591.16 | -1,170,120,794.4 | -451,718,830.61 | -4,343,209,513.09 |
| 减:所得税费用 | -131,309,817.92 | -50,268,695.37 | 13,558,847.04 | 76,736,268.54 |
| 六、净利润 | -1,721,287,773.24 | -1,119,852,099.03 | -465,277,677.65 | -4,419,945,781.63 |
| 持续经营净利润 | -1,721,287,773.24 | -1,119,852,099.03 | -465,277,677.65 | -4,419,945,781.63 |
| 归属于母公司股东的净利润 | -1,337,196,052.91 | -866,597,533.68 | -342,455,334.96 | -3,454,342,934.77 |
| 少数股东损益 | -384,091,720.33 | -253,254,565.35 | -122,822,342.69 | -965,602,846.86 |
| (一)基本每股收益 | -0.41 | -0.27 | -0.11 | -1.06 |
| (二)稀释每股收益 | -0.41 | -0.27 | -0.11 | -1.06 |
| 八、其他综合收益 | -1,851,994.56 | 3,325,080.44 | 659,446.14 | -10,035,948.62 |
| 归属于母公司股东的其他综合收益 | -1,851,994.56 | 3,325,080.44 | 659,446.14 | -10,035,948.62 |
| 九、综合收益总额 | -1,723,139,767.8 | -1,116,527,018.59 | -464,618,231.51 | -4,429,981,730.25 |
| 归属于母公司股东的综合收益总额 | -1,339,048,047.47 | -863,272,453.24 | -341,795,888.82 | -3,464,378,883.39 |
| 归属于少数股东的综合收益总额 | -384,091,720.33 | -253,254,565.35 | -122,822,342.69 | -965,602,846.86 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |