亚泰集团
(600881)
| 流通市值：60.12亿 | | | 总市值：60.12亿 |
| 流通股本：32.32亿 | | | 总股本：32.32亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,406,312,571.21 | 895,232,585.57 | 6,360,654,304.04 | 4,782,915,960.18 |
| 营业收入 | 2,406,312,571.21 | 895,232,585.57 | 6,360,654,304.04 | 4,782,915,960.18 |
| 二、营业总成本 | 3,350,946,815.44 | 1,395,535,747.6 | 8,688,592,928.05 | 6,527,469,208.43 |
| 营业成本 | 1,766,519,018.42 | 626,691,009.36 | 4,879,032,054.07 | 3,642,578,072.01 |
| 税金及附加 | 70,700,830.66 | 29,433,909.26 | 111,356,573.61 | 113,989,638.95 |
| 销售费用 | 457,925,232.6 | 226,215,476.41 | 956,829,903.19 | 746,145,778.28 |
| 管理费用 | 332,007,223.17 | 166,389,952.9 | 749,686,974.05 | 577,144,413.16 |
| 研发费用 | 42,217,641.34 | 13,001,900.85 | 116,995,601.31 | 91,315,040.9 |
| 财务费用 | 681,576,869.25 | 333,803,498.82 | 1,874,691,821.82 | 1,356,296,265.13 |
| 其中:利息费用 | 676,532,589.74 | 321,255,909.58 | 1,835,054,668.59 | 1,334,102,124.28 |
| 其中:利息收入 | 3,370,133.11 | 260,399.33 | 8,529,064.08 | 4,961,437.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,087,583.37 | 42,270,719.52 | -13,069,647.48 | - |
| 加:投资收益 | 267,211,642.47 | 152,595,714.95 | 607,776,028.65 | 492,814,969.61 |
| 资产处置收益 | 1,283,073.31 | 294,821 | 4,890,590.69 | 554,402.92 |
| 资产减值损失(新) | -23,188,019.5 | - | -693,819,251.46 | 490,973.93 |
| 信用减值损失(新) | -1,003,561.89 | - | -108,116,347.96 | -2,180,117.95 |
| 其他收益 | 17,940,407.79 | 4,896,883.3 | 61,016,118.77 | 50,476,821.37 |
| 四、营业利润 | -613,303,118.68 | -300,245,023.26 | -2,469,261,132.8 | -1,202,396,198.37 |
| 加:营业外收入 | 9,632,354.17 | 3,602,955.66 | 28,497,327.67 | 13,667,853.97 |
| 减:营业外支出 | 15,860,781.31 | 8,369,139.95 | 149,463,843.61 | 18,827,363.84 |
| 五、利润总额 | -619,531,545.82 | -305,011,207.55 | -2,590,227,648.74 | -1,207,555,708.24 |
| 减:所得税费用 | 6,885,509.6 | 5,970,497.96 | -128,771,766.3 | 11,932,932.42 |
| 六、净利润 | -626,417,055.42 | -310,981,705.51 | -2,461,455,882.44 | -1,219,488,640.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -626,417,055.42 | -310,981,705.51 | -2,461,455,882.44 | -1,219,488,640.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -481,057,389.99 | -224,596,047.13 | -2,040,411,054.21 | -951,791,694.51 |
| 少数股东损益 | -145,359,665.43 | -86,385,658.38 | -421,044,828.23 | -267,696,946.15 |
| 扣除非经常损益后的净利润 | -596,967,631.71 | -298,465,363.11 | -2,152,597,486.2 | -987,685,211.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.07 | -0.63 | -0.29 |
| (二)稀释每股收益 | -0.15 | -0.07 | -0.63 | -0.29 |
| 八、其他综合收益 | -32,796,388.61 | 36,403,746.72 | -61,319,935.78 | -98,192,218.6 |
| 归属于母公司股东的其他综合收益 | -32,796,388.61 | 36,403,746.72 | -61,319,935.78 | -98,192,218.6 |
| 九、综合收益总额 | -659,213,444.03 | -274,577,958.79 | -2,522,775,818.22 | -1,317,680,859.26 |
| 归属于母公司股东的综合收益总额 | -513,853,778.6 | -188,192,300.41 | -2,101,730,989.99 | -1,049,983,913.11 |
| 归属于少数股东的综合收益总额 | -145,359,665.43 | -86,385,658.38 | -421,044,828.23 | -267,696,946.15 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |