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亚星锚链

(601890)

  

流通市值:105.44亿  总市值:105.44亿
流通股本:9.59亿   总股本:9.59亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入546,633,971.862,099,188,097.21,543,521,615.78991,420,125.05
  营业收入546,633,971.862,099,188,097.21,543,521,615.78991,420,125.05
二、营业总成本496,021,178.541,796,329,706.561,353,887,115.52873,246,826.82
  营业成本408,112,877.911,435,263,622.571,089,576,480.67716,696,491.17
  税金及附加4,553,590.0325,366,596.2619,665,930.1713,050,784.52
  销售费用19,116,204.6869,116,468.1470,831,574.6937,504,285.66
  管理费用33,539,953.43136,746,550.3590,654,474.8758,158,110.62
  研发费用28,777,527.93132,694,389.3888,395,692.7454,482,125.21
  财务费用1,921,024.56-2,857,920.14-5,237,037.62-6,644,970.36
  其中:利息费用5,231,858.4719,591,273.1913,557,359.138,792,484.03
  其中:利息收入14,047,468.6835,894,042.2127,798,456.419,020,576.72
三、其他经营收益
  加:公允价值变动收益27,494,846.9642,919,891.7351,716,528.2218,650,818.79
  加:投资收益15,546,792.8347,913,569.4915,475,641.13-1,316,901.92
  资产处置收益67,316.23-64,547.8368,942.0319,008.94
  资产减值损失(新)--29,418,206.78--
  信用减值损失(新)5,900,874.96-7,826,455.64-9,298,353.63-7,634,706.49
  其他收益3,782,873.2319,715,883.297,353,777.665,527,136.29
四、营业利润103,405,497.53376,098,524.9254,951,035.67133,418,653.84
  加:营业外收入37.741,721,547.132,063.421,063.27
  减:营业外支出486,451.243,106,420.532,849,241.89790,605.96
五、利润总额102,919,084.03374,713,651.5252,103,857.2132,629,111.15
  减:所得税费用15,314,997.6547,047,769.933,394,558.9413,817,853.89
六、净利润87,604,086.38327,665,881.6218,709,298.26118,811,257.26
(一)按经营持续性分类
  持续经营净利润87,604,086.38327,665,881.6218,709,298.27118,811,257.26
(二)按所有权归属分类
  归属于母公司股东的净利润84,390,734.94317,429,467.85211,291,820.24114,550,828.73
  少数股东损益3,213,351.4410,236,413.757,417,478.034,260,428.53
  扣除非经常损益后的净利润50,887,839.99239,783,237.6155,913,745.398,230,186.17
七、每股收益
  (一)基本每股收益0.090.330.220.12
  (二)稀释每股收益0.090.330.220.12
九、综合收益总额87,604,086.38327,665,881.6218,709,298.27118,811,257.26
  归属于母公司股东的综合收益总额84,390,734.94317,429,467.85211,291,820.24114,550,828.73
  归属于少数股东的综合收益总额3,213,351.4410,236,413.757,417,478.034,260,428.53
公告日期2026-04-282026-04-282025-10-282025-08-26
审计意见(境内)标准无保留意见
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